Tax Account 089-003-002
Owners
SMITH, GEORGEANNA TR
240 W PINE ST
ELKO, NV 89801-3062
(GEORGEANNA SMITH FAMILY TRUST)
658012
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 089-003-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 EL MIRADOR WAY |
| Balance | $406.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $778.25 |
| Total | $778.25 |
| Paid | $371.47 |
| Balance | $406.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $621.80 | $0.00 | $621.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $575.73 | $0.00 | $575.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $533.07 | $0.00 | $533.07 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $504.81 | $0.00 | $504.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $487.28 | $0.00 | $487.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $463.18 | $0.00 | $463.18 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $398.88 | $0.00 | $398.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $376.66 | $0.00 | $376.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $376.66 | $0.00 | $376.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $376.66 | $0.00 | $376.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK 1845 | $-203.37 | $406.78 |
| 08/30/2024 | PAYMENT | SMITH, GEORGEANNA ET AL SYS 1842 ORIG: CHECK | $-168.10 | $610.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $106.72 | $778.25 |
| 08/30/2024 | ADJUSTMENT | SMITH, GEORGEANNA ET AL CHECK 1842 VOIDED PAYMENT: 924319. REASON: AMENDMENT TO RE 2025 | $168.10 | $671.53 |
| 08/08/2024 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK 1842 | $-168.10 | $503.43 |
| 07/10/2024 | BILL | SMITH, GEORGEANNA TR | $671.53 | $671.53 |
| 10/02/2023 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK 5919 | $-466.35 | $0.00 |
| 08/14/2023 | PAYMENT | SMITH, GEORGEANNA/RUSSELL, J E CHECK NUM: 1825 | $-155.45 | $466.35 |
| 07/12/2023 | BILL | SMITH, GEORGEANNA TR | $621.80 | $621.80 |
| 01/11/2023 | PAYMENT | SMITH, GEORGEANNA TR CHECK NUM: 1818 | $-143.93 | $0.00 |
| 01/11/2023 | PAYMENT | SMITH, GEORGEANNA TR CHECK NUM: 1817 | $-143.93 | $143.93 |
| 10/03/2022 | PAYMENT | SMITH, GEORGEANNA OR RUSSELL, CHECK NUM: 1812 | $-143.93 | $287.86 |
| 08/01/2022 | PAYMENT | SMITH, GEORGEANNA OR RUSSELL, CHECK NUM: 1809 | $-143.94 | $431.79 |
| 07/12/2022 | BILL | SMITH, GEORGEANNA TR | $575.73 | $575.73 |
| 02/09/2022 | PAYMENT | SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1773 | $-133.26 | $0.00 |
| 12/28/2021 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5827 | $-133.26 | $133.26 |
| 10/01/2021 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 8911 | $-133.26 | $266.52 |
| 08/10/2021 | PAYMENT | SMITH, CHAD & GEORGEANNA TR CHECK NUM: 5798 | $-133.29 | $399.78 |
| 07/14/2021 | BILL | SMITH, GEORGEANNA TR | $533.07 | $533.07 |
| 02/04/2021 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5764 | $-126.20 | $0.00 |
| 01/06/2021 | PAYMENT | SMITH, GEORGEANNA OR RUSSELL, CHECK NUM: 1766 | $-126.20 | $126.20 |
| 09/25/2020 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5741 | $-126.20 | $252.40 |
| 08/03/2020 | PAYMENT | SMITH, GEORGEANNA/RUSSELL J CHECK NUM: 1759 | $-126.21 | $378.60 |
| 07/15/2020 | BILL | SMITH, GEORGEANNA TR | $504.81 | $504.81 |
| 01/14/2020 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1754 | $-121.82 | $0.00 |
| 01/06/2020 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1752 | $-121.82 | $121.82 |
| 10/04/2019 | PAYMENT | SMITH, GEORGEANNA & JESSICA E CHECK NUM: 1748 | $-121.82 | $243.64 |
| 08/09/2019 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5657 | $-121.82 | $365.46 |
| 07/10/2019 | BILL | SMITH, GEORGEANNA TR | $487.28 | $487.28 |
| 02/06/2019 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5610 | $-115.79 | $0.00 |
| 01/02/2019 | PAYMENT | SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1739 | $-115.79 | $115.79 |
| 10/01/2018 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1734 | $-115.79 | $231.58 |
| 08/17/2018 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5562 | $-115.81 | $347.37 |
| 07/09/2018 | BILL | SMITH, GEORGEANNA TR | $463.18 | $463.18 |
| 02/27/2018 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1727 | $-99.72 | $0.00 |
| 01/12/2018 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5510 | $-99.72 | $99.72 |
| 09/25/2017 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5466 | $-99.72 | $199.44 |
| 08/11/2017 | PAYMENT | SMITH, GEORGEANNA OR JESSICA CHECK NUM: 1724 | $-99.72 | $299.16 |
| 07/07/2017 | BILL | SMITH, GEORGEANNA TR | $398.88 | $398.88 |
| 03/06/2017 | PAYMENT | SMITH, GEORGEANNA & CHAD CHECK NUM: 5388 | $-94.16 | $0.00 |
| 01/03/2017 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1712 | $-94.16 | $94.16 |
| 09/26/2016 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1709 | $-94.16 | $188.32 |
| 08/08/2016 | PAYMENT | SMITH, GEORGEANNA & ET AL CHECK NUM: 1706 | $-94.18 | $282.48 |
| 07/08/2016 | BILL | SMITH, GEORGEANNA TR | $376.66 | $376.66 |
| 03/07/2016 | PAYMENT | SMITH, GEORGEANNA & ET AL CHECK NUM: 1701 | $-94.16 | $0.00 |
| 01/04/2016 | PAYMENT | RUSSELL, JESSICA E ET AL CHECK NUM: 1699 | $-94.16 | $94.16 |
| 10/05/2015 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5311 | $-94.16 | $188.32 |
| 08/17/2015 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1694 | $-94.18 | $282.48 |
| 07/08/2015 | BILL | SMITH, GEORGEANNA TR | $376.66 | $376.66 |
| 02/17/2015 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK | $-94.16 | $0.00 |
| 01/05/2015 | PAYMENT | SMITH, GEORGEANNA ETAL CHECK NUM: 1680 | $-94.16 | $94.16 |
| 10/06/2014 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5218 | $-94.16 | $188.32 |
| 08/04/2014 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5206 | $-94.18 | $282.48 |
| 07/10/2014 | BILL | SMITH, GEORGEANNA TR | $376.66 | $376.66 |
| 02/24/2014 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5139 | $-94.16 | $0.00 |
| 01/06/2014 | PAYMENT | AMITH, CHAD B AND GEORGEANNA CHECK NUM: 5132 | $-94.16 | $94.16 |
| 10/07/2013 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5176 | $-94.16 | $188.32 |
| 09/03/2013 | PAYMENT | SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1636 | $-94.18 | $282.48 |
| 07/16/2013 | BILL | SMITH, GEORGEANNA TR | $376.66 | $376.66 |
| 02/28/2013 | PAYMENT | RUSSELL, HERSHEL E & JESSICA E CHECK NUM: 1627 | $-94.16 | $0.00 |
| 01/07/2013 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5074 | $-94.16 | $94.16 |
| 09/28/2012 | PAYMENT | SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1612 | $-94.16 | $188.32 |
| 08/13/2012 | PAYMENT | SMITH, GEORGEANNA & JESSICA E CHECK NUM: 1607 | $-94.18 | $282.48 |
| 07/10/2012 | BILL | SMITH, GEORGEANNA TR | $376.66 | $376.66 |
| 02/27/2012 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1590 | $-94.16 | $0.00 |
| 12/30/2011 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 1587 | $-94.16 | $94.16 |
| 10/03/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1582 | $-94.16 | $188.32 |
| 08/08/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1577 | $-94.18 | $282.48 |
| 07/14/2011 | BILL | SMITH, GEORGEANNA | $376.66 | $376.66 |
| 03/07/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1566 | $-94.69 | $0.00 |
| 01/03/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1559 | $-94.69 | $94.69 |
| 10/01/2010 | PAYMENT | SMITH, GEORGEANNA CHECK NUM: 1552 | $-94.69 | $189.38 |
| 07/28/2010 | PAYMENT | SMITH, GEORGEANNA & CHAD CHECK NUM: 4904 | $-94.70 | $284.07 |
| 07/14/2010 | BILL | SMITH, GEORGEANNA | $378.77 | $378.77 |
| 02/24/2010 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 4869 | $-94.69 | $0.00 |
| 01/07/2010 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1538 | $-94.69 | $94.69 |
| 10/16/2009 | PAYMENT | SMITH, GEORGEANNA CHECK NUM: 1529 | $-94.69 | $189.38 |
| 09/08/2009 | PAYMENT | SMITH, GEORGEANNA CHECK NUM: 1525 | $-94.70 | $284.07 |
| 07/21/2009 | BILL | SMITH, GEORGEANNA | $378.77 | $378.77 |
| 02/24/2009 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4718 | $-94.69 | $0.00 |
| 12/30/2008 | PAYMENT | CHAD SMITH CHECK NUM: 4684 | $-94.69 | $94.69 |
| 09/30/2008 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4617 | $-94.69 | $189.38 |
| 08/26/2008 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 4625 | $-94.70 | $284.07 |
| 07/14/2008 | BILL | SMITH, CHAD B & GEORGEANNA | $378.77 | $378.77 |
| 03/05/2008 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4558 | $-94.69 | $0.00 |
| 01/04/2008 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 1472 | $-94.69 | $94.69 |
| 10/02/2007 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 1460 | $-94.69 | $189.38 |
| 08/29/2007 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 4484 | $-94.70 | $284.07 |
| 07/13/2007 | BILL | SMITH, CHAD B & GEORGEANNA | $378.77 | $378.77 |
| 03/06/2007 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4434 | $-92.39 | $0.00 |
| 12/29/2006 | PAYMENT | SMITH, CHAD & GEORGEANNA CHECK NUM: 1420 | $-92.39 | $92.39 |
| 10/03/2006 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 1410 | $-92.39 | $184.78 |
| 08/31/2006 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4346 | $-92.40 | $277.17 |
| 07/19/2006 | BILL | SMITH, CHAD B & GEORGEANNA | $369.57 | $369.57 |
| 03/01/2006 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 1368 | $-92.28 | $0.00 |
| 12/21/2005 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 4277 | $-92.28 | $92.28 |
| 10/04/2005 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4264 | $-92.28 | $184.56 |
| 08/25/2005 | PAYMENT | CHAD SMITH CHECK NUM: 4242 | $-92.29 | $276.84 |
| 07/21/2005 | BILL | SMITH, CHAD B & GEORGEANNA | $369.13 | $369.13 |
| 03/08/2005 | PAYMENT | @ | $-123.18 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-123.18 | $123.18 |
| 10/05/2004 | PAYMENT | @ | $-123.18 | $246.36 |
| 08/05/2004 | PAYMENT | @ | $-123.20 | $369.54 |
| 07/01/2004 | BILL | SMITH, CHAD B & GEORGE @ | $492.74 | $492.74 |
| 03/02/2004 | PAYMENT | @ | $-123.16 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-123.16 | $123.16 |
| 10/08/2003 | PAYMENT | @ | $-123.16 | $246.32 |
| 08/21/2003 | PAYMENT | @ | $-123.17 | $369.48 |
| 07/01/2003 | BILL | SMITH, CHAD B & GEORGE @ | $492.65 | $492.65 |
