Tax Account 0PM-075-033

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Owners

SMITH, CLAYTON OSCAR & ANNE J
6000 BARTLETT POINT
MACKAY, ID 83251-4414

Account Summary

Account ID	0PM-075-033
Account Type	Real Estate
Location	0 COPE MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.87
Total	$12.87
Paid	$12.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.87	$0.00	$12.87	$12.87	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.01	$13.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$1.24	$15.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SMITH, ANNE J CHECK 5602	$-12.87	$0.00
07/10/2024	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.87	$12.87
08/02/2023	PAYMENT	SMITH, CLAYTON OSCAR & ANNE J CHECK NUM: 5471	$-12.87	$0.00
07/12/2023	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.87	$12.87
07/21/2022	PAYMENT	SMITH, ANNE J & CLAYTON CHECK NUM: 5350	$-12.87	$0.00
07/12/2022	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.87	$12.87
08/17/2021	PAYMENT	SMITH, ANNE J. CREDIT: D BANK: OP INTERNET NUM: 79868P	$-14.01	$0.00
07/14/2021	BILL	SMITH, CLAYTON OSCAR & ANNE J	$14.01	$14.01
07/29/2020	PAYMENT	SMITH, ANNE J CHECK NUM: 1382	$-13.84	$0.00
07/15/2020	BILL	SMITH, CLAYTON OSCAR & ANNE J	$13.84	$13.84
08/06/2019	PAYMENT	SMITH, ANNE J CHECK NUM: 1302	$-13.85	$0.00
08/06/2019	AMENDMENT	Adjusting to amount paid	$0.01	$13.85
07/10/2019	BILL	SMITH, CLAYTON OSCAR & ANNE J	$13.84	$13.84
01/18/2019	PAYMENT	SMITH, ANNE J CREDIT: D BANK: OP INTERNET NUM: 56309P	$-15.03	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$15.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$14.34
07/09/2018	BILL	SMITH, CLAYTON OSCAR & ANNE J	$13.79	$13.79
08/14/2017	PAYMENT	SMITH, ANNE J CHECK NUM: 1148	$-12.54	$0.00
07/07/2017	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.54	$12.54
07/14/2016	PAYMENT	SMITH, ANNE J. CREDIT: D BANK: OP INTERNET NUM: 20223P	$-12.54	$0.00
07/08/2016	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.54	$12.54
07/31/2015	PAYMENT	SMITH, ANNE J CHECK NUM: 1890	$-12.54	$0.00
07/08/2015	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.54	$12.54
08/26/2014	PAYMENT	SMITH, OSCAR CHECK NUM: 1879	$-12.54	$0.00
07/10/2014	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.54	$12.54
08/26/2013	PAYMENT	SMITH, ANNE J CHECK NUM: 1694	$-12.54	$0.00
07/16/2013	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.54	$12.54
07/23/2012	PAYMENT	SMITH, ANNE J CHECK NUM: 1577	$-12.54	$0.00
07/10/2012	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.54	$12.54
08/10/2011	PAYMENT	SMITH, OSCAR CHECK NUM: 1643	$-12.54	$0.00
07/14/2011	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.54	$12.54
08/19/2010	PAYMENT	SMITH, OSCAR & ANNE CHECK NUM: 1552	$-12.54	$0.00
07/14/2010	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.54	$12.54
08/31/2009	PAYMENT	SMITH, OSCAR CHECK NUM: 1453	$-12.54	$0.00
07/21/2009	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.54	$12.54
08/11/2008	PAYMENT	SMITH, CLAYTON OSCAR & ANNE J CHECK NUM: 1343	$-12.54	$0.00
07/14/2008	BILL	SMITH, CLAYTON OSCAR & ANNE J	$12.54	$12.54
08/22/2007	PAYMENT	DEATON, WENDALL L & NANCY G CHECK NUM: 3864	$-12.54	$0.00
07/13/2007	BILL	DEATON, WENDALL L & NANCY G	$12.54	$12.54
09/12/2006	PAYMENT	DEATON, WENDALL L & NANCY G CHECK NUM: 3450	$-12.54	$0.00
07/19/2006	BILL	DEATON, WENDALL L & NANCY G	$12.54	$12.54
09/06/2005	PAYMENT	DEATON, WENDALL L & NANCY G CHECK NUM: 2794	$-12.54	$0.00
07/21/2005	BILL	DEATON, WENDALL L & NANCY G	$12.54	$12.54
08/13/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	DEATON, WENDALL L & NA @	$12.56	$12.56
09/25/2003	PAYMENT	@	$-12.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$12.69
07/01/2003	BILL	DEATON, WENDALL L & NA @	$12.56	$12.56