Tax Account 091-100-012

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Owners

SMITH, BRAD A & CYNTHIA L
2194 CHISM DR
ELKO, NV 89801-4744

Account Summary

Account ID	091-100-012
Account Type	Real Estate
Location	2194 CHISM DR
Balance	$473.00
Currently Due	$0.00

Account ID

091-100-012

Account Type

Real Estate

Location

2194 CHISM DR

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.76
Total	$1,314.76
Paid	$841.76
Balance	$473.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,314.76

Total

$1,314.76

Paid

$841.76

Balance

$473.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$303.89	$0.00	$303.89	$303.89	$0.00
2	10/07/2024	10/17/2024	Paid	$336.95	$0.00	$336.95	$336.95	$0.00
3	01/06/2025	01/16/2025	Due	$336.95	$0.00	$336.95	$200.92	$136.03
4	03/03/2025	03/13/2025	Due	$336.97	$0.00	$336.97	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.19	$0.00	$1,179.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,144.91	$0.00	$1,144.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,111.58	$0.00	$1,111.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,078.59	$0.00	$1,078.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,046.92	$0.00	$1,046.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,027.28	$0.00	$1,027.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$955.40	$0.00	$955.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$927.58	$0.00	$927.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$899.62	$31.49	$931.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$881.30	$0.00	$881.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.30	.68	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	BRAD SMITH EBOX WF - 024101818030569	$-200.92	$473.00
09/23/2024	PAYMENT	BRAD SMITH EBOX WF - 024092118029384	$-32.33	$673.92
08/30/2024	PAYMENT	BRAD SMITH SYS WF - 024082218025790 ORIG: EBOX	$-303.00	$706.25
08/30/2024	PAYMENT	BRAD SMITH SYS WF - 024072018029331 ORIG: EBOX	$-305.51	$1,009.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.25	$1,314.76
08/30/2024	ADJUSTMENT	BRAD SMITH EBOX WF - 024072018029331 VOIDED PAYMENT: 912270. REASON: AMENDMENT TO RE 2025	$305.51	$1,214.51
08/30/2024	ADJUSTMENT	BRAD SMITH EBOX WF - 024082218025790 VOIDED PAYMENT: 945628. REASON: AMENDMENT TO RE 2025	$303.00	$909.00
08/22/2024	PAYMENT	BRAD SMITH EBOX WF - 024082218025790	$-303.00	$606.00
07/22/2024	PAYMENT	BRAD SMITH EBOX WF - 024072018029331	$-305.51	$909.00
07/10/2024	BILL	SMITH, BRAD A & CYNTHIA L	$1,214.51	$1,214.51
11/16/2023	PAYMENT	BRAD SMITH EBOX WF - 023111618034532	$-179.00	$0.00
10/20/2023	PAYMENT	BRAD SMITH EBOX WF - 023102018031429	$-200.00	$179.00
09/26/2023	PAYMENT	BRAD SMITH EBOX WF - 023092618052830	$-200.00	$379.00
08/17/2023	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 023081718031019	$-200.19	$579.00
08/10/2023	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 023081018030207	$-200.00	$779.19
07/17/2023	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 023071518042599	$-200.00	$979.19
07/12/2023	BILL	SMITH, BRAD A & CYNTHIA L	$1,179.19	$1,179.19
12/27/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022122418036616	$-47.00	$0.00
12/13/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022121318066631	$-90.00	$47.00
11/29/2022	PAYMENT	SMITH, BRAD CHECK NUM: EBOX PYMT	$-90.00	$137.00
11/16/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022111618044525	$-90.00	$227.00
11/01/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022110118078694	$-90.00	$317.00
10/18/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022101818068698	$-90.00	$407.00
10/04/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022100418101124	$-90.00	$497.00
09/20/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022092018056806	$-90.00	$587.00
09/07/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022090718079973	$-90.00	$677.00
08/25/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022082518028304	$-90.00	$767.00
08/09/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022080918058928	$-100.00	$857.00
07/25/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022072318035663	$-87.91	$957.00
07/12/2022	PAYMENT	BRAD SMITH CHECK NUM: 022071218059793	$-100.00	$1,044.91
07/12/2022	BILL	SMITH, BRAD A & CYNTHIA L	$1,144.91	$1,144.91
03/08/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022030818081857	$-50.78	$0.00
02/23/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022022318081346	$-55.00	$50.78
02/08/2022	PAYMENT	SMITH, BRAD CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-55.00	$105.78
01/26/2022	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: EBOX PYMT	$-55.00	$160.78
01/11/2022	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 022011118069593	$-55.00	$215.78
12/27/2021	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 021122518032589	$-50.00	$270.78
12/13/2021	PAYMENT	BRAD SMITH CHECK BANK: WF INTERNET NUM: 021121118044006	$-47.00	$320.78
11/30/2021	PAYMENT	SMITH, BRAD A CHECK NUM: EBOX	$-47.00	$367.78
11/16/2021	PAYMENT	SMITH, BRAD A CHECK NUM: EBOX PYMT	$-47.00	$414.78
11/02/2021	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 021110203175234	$-47.00	$461.78
10/19/2021	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 021101903133392	$-47.00	$508.78
10/05/2021	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 021100503180264	$-67.89	$555.78
09/21/2021	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 021092103131892	$-70.00	$623.67
09/09/2021	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 021090903102005	$-70.00	$693.67
08/24/2021	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 021082403122269	$-70.00	$763.67
08/10/2021	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 021081003143471	$-277.91	$833.67
07/14/2021	BILL	SMITH, BRAD A & CYNTHIA L	$1,111.58	$1,111.58
02/09/2021	PAYMENT	BRAD A SMITH CHECK NUM: 021020903160937	$-269.64	$0.00
12/29/2020	PAYMENT	BRAD A SMITH CHECK NUM: 020122903169013	$-269.64	$269.64
10/06/2020	PAYMENT	BRAD A SMITH CHECK NUM: 020100603201363	$-269.64	$539.28
08/11/2020	PAYMENT	BRAD A SMITH CHECK NUM: 020081103139748	$-269.67	$808.92
07/15/2020	BILL	SMITH, BRAD A & CYNTHIA L	$1,078.59	$1,078.59
02/25/2020	PAYMENT	BRAD A SMITH CHECK NUM: ACH	$-261.73	$0.00
12/30/2019	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 019123003126655	$-261.73	$261.73
10/07/2019	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 019100703125958	$-261.73	$523.46
08/12/2019	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 019081203078553	$-261.73	$785.19
07/10/2019	BILL	SMITH, BRAD A & CYNTHIA L	$1,046.92	$1,046.92
02/26/2019	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 019022603084110	$-256.81	$0.00
12/31/2018	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 018123103134491	$-256.81	$256.81
09/11/2018	PAYMENT	SMITH, BRAD CHECK NUM: EBOX PYMT	$-256.81	$513.62
08/14/2018	PAYMENT	SMITH, BRAD A CHECK NUM: 018081403077430	$-256.85	$770.43
07/09/2018	BILL	SMITH, BRAD A & CYNTHIA L	$1,027.28	$1,027.28
02/26/2018	PAYMENT	SMITH, BRAD A CHECK NUM: 018022603055858	$-238.85	$0.00
01/02/2018	PAYMENT	SMITH, BRAD A CHECK NUM: 018010203103336	$-238.85	$238.85
09/26/2017	PAYMENT	SMITH, BRAD A CHECK NUM: 017092603073571	$-238.85	$477.70
08/01/2017	PAYMENT	SMITH, BRAD A CHECK NUM: 017080103177317	$-238.85	$716.55
07/07/2017	BILL	SMITH, BRAD A & CYNTHIA L	$955.40	$955.40
03/06/2017	PAYMENT	SMITH, BRAD A CHECK NUM: 017030603071639	$-231.89	$0.00
01/03/2017	PAYMENT	SMITH, BRAD A CHECK NUM: 017010303098940	$-231.89	$231.89
10/03/2016	PAYMENT	SMITH, BRAD A CHECK NUM: 016100303106078	$-231.89	$463.78
08/16/2016	PAYMENT	SMITH, BRAD A CHECK NUM: 016081603082734	$-231.91	$695.67
07/08/2016	BILL	SMITH, BRAD A & CYNTHIA L	$927.58	$927.58
03/25/2016	PAYMENT	SMITH, CYNTHIA L CREDIT: D	$-481.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.49	$481.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.00	$458.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.90	$449.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.92	$674.70
07/08/2015	BILL	SMITH, BRAD A & CYNTHIA L	$899.62	$899.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$220.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$440.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.34	$660.96
07/10/2014	BILL	SMITH, BRAD A & CYNTHIA L	$881.30	$881.30
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-219.14	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-219.14	$219.14
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-219.14	$438.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-219.14	$657.42
07/16/2013	BILL	SMITH, BRAD A & CYNTHIA L	$876.56	$876.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-217.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.57	$217.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.57	$435.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.60	$652.71
07/10/2012	BILL	SMITH, BRAD A & CYNTHIA L	$870.31	$870.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-213.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-213.25	$213.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-213.25	$426.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-213.27	$639.75
07/14/2011	BILL	SMITH, BRAD A & CYNTHIA L	$853.02	$853.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-208.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-208.25	$208.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-208.25	$416.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-208.28	$624.75
07/14/2010	BILL	SMITH, BRAD A & CYNTHIA L	$833.03	$833.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-202.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-202.19	$202.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-202.19	$404.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-202.20	$606.57
07/21/2009	BILL	SMITH, BRAD A & CYNTHIA L	$808.77	$808.77
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-197.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-197.34	$197.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-197.34	$394.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-197.36	$592.02
07/14/2008	BILL	SMITH, BRAD A & CYNTHIA L	$789.38	$789.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-191.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-191.59	$191.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-191.59	$383.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-191.62	$574.77
07/13/2007	BILL	SMITH, BRAD A & CYNTHIA L	$766.39	$766.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-186.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-186.02	$186.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-186.02	$372.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-186.02	$558.06
07/19/2006	BILL	SMITH, BRAD A & CYNTHIA L	$744.08	$744.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-180.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-180.60	$180.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-180.60	$361.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-180.61	$541.80
07/21/2005	BILL	SMITH, BRAD A & CYNTHIA L	$722.41	$722.41
02/16/2005	PAYMENT	@	$-202.40	$0.00
12/15/2004	PAYMENT	@	$-202.40	$202.40
10/05/2004	PAYMENT	@	$-202.40	$404.80
07/27/2004	PAYMENT	@	$-202.40	$607.20
07/01/2004	BILL	SMITH, BRAD A & CYNTHI @	$809.60	$809.60
02/04/2004	PAYMENT	@	$-215.30	$0.00
12/18/2003	PAYMENT	@	$-215.30	$215.30
09/22/2003	PAYMENT	@	$-215.30	$430.60
08/11/2003	PAYMENT	@	$-215.32	$645.90
07/01/2003	BILL	SMITH, BRAD A & CYNTHI @	$861.22	$861.22