Tax Account AU150641

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Owners

SMITH, BRIAN E
540 CROYDON DR
SPRING CREEK, NV 89815-5919

Account Summary

Account ID	AU150641
Account Type	Personal Property
Location	ELKO CITY ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$76.57
Total	$76.57
Paid	$76.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$76.57	$0.00	$76.57	$76.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$77.63	$0.00	$77.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$84.84	$0.00	$84.84	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$86.40	$0.00	$86.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$93.40	$9.34	$102.74	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	JULIE SMITH ONLINE	$-76.57	$0.00
01/22/2024	BILL	SMITH, BRIAN E	$76.57	$76.57
02/03/2023	PAYMENT	SMITH, BRIAN E CREDIT: D BANK: OP INTERNET NUM: 038267	$-77.63	$0.00
01/23/2023	BILL	SMITH, BRIAN E	$77.63	$77.63
01/31/2022	PAYMENT	SMITH, BRIAN E. CHECK BANK: OP INTERNET NUM: 22NB0LFNL	$-84.84	$0.00
01/25/2022	BILL	SMITH, BRIAN E	$84.84	$84.84
03/29/2021	PAYMENT	SMITH, JULIE MARIE CHECK NUM: ACH	$-86.40	$0.00
02/26/2021	BILL	SMITH, BRIAN E	$86.40	$86.40
11/13/2020	AMENDMENT	Adjusted to amount paid	$0.01	$0.00
11/13/2020	AMENDMENT	Instalment 4 Penalty	$9.33	$-0.01
05/18/2020	PAYMENT	JULIE MARIE SMITH CHECK NUM: ACH	$-102.74	$-9.34
01/29/2020	BILL	SMITH, BRIAN E	$93.40	$93.40
03/04/2019	PAYMENT	SMITH, BRIAN E & JULIE MARIE CHECK NUM: 3001	$-103.11	$0.00
01/24/2019	BILL	SMITH, BRIAN E	$103.11	$103.11
02/27/2018	PAYMENT	SMITH, BRIAN E CREDIT: D BANK: OP INTERNET NUM: 444434	$-112.69	$0.00
01/29/2018	BILL	SMITH, BRIAN E	$112.69	$112.69
04/17/2017	PAYMENT	SMITH, BRIAN E CREDIT: D BANK: OP INTERNET NUM: 145621	$-137.09	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$12.46	$137.09
01/30/2017	BILL	SMITH, BRIAN E	$124.63	$124.63
04/05/2016	PAYMENT	SMITH, JULIE CREDIT: D BANK: OP INTERNET NUM: 029204	$-150.01	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$13.64	$150.01
01/22/2016	BILL	SMITH, BRIAN E	$136.37	$136.37
03/02/2015	PAYMENT	SMITH, BRIAN E & JULIE MARIE CHECK NUM: 1126	$-150.40	$0.00
01/26/2015	BILL	SMITH, BRIAN E	$150.40	$150.40
03/07/2014	PAYMENT	SMITH, JULIE CREDIT: D BANK: OP INTERNET NUM: 600915	$-163.53	$0.00
01/29/2014	BILL	SMITH, BRIAN E	$163.53	$163.53
03/04/2013	PAYMENT	SMITH, BRIAN E CREDIT: D BANK: OP INTERNET NUM: 154175	$-175.65	$0.00
01/29/2013	BILL	SMITH, BRIAN E	$175.65	$175.65
04/04/2012	PAYMENT	ADVENT THERAPIES CHECK NUM: 1286	$-212.25	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$19.30	$212.25
01/23/2012	BILL	SMITH, BRIAN E	$192.95	$192.95