Tax Account TU281751

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Owners

SMITH, DAVID JAMES
P O BOX 718
ELKO, NV 89803

Account Summary

Account ID	TU281751
Account Type	Personal Property
Location	665 BULLION RD SP 61
Balance	$289.23
Currently Due	$77.91

$77.91 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $289.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$282.15
Total	$289.23
Paid	$0.00
Balance	$289.23
Due	$77.91
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$70.83	$7.08	$70.83	$0.00	$77.91	Pay $77.91 Now
2	10/07/2024	10/17/2024	Due	$70.44	$0.00	$70.44	$0.00	$148.35	Pay $148.35 Now
3	01/06/2025	01/16/2025	Due	$70.44	$0.00	$70.44	$0.00	$218.79	Pay $218.79 Now
4	03/03/2025	03/13/2025	Due	$70.44	$0.00	$70.44	$0.00	$289.23	Pay $289.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$305.68	$22.92	$328.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$307.70	$30.76	$338.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$332.25	$8.31	$340.56	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$292.62	$29.28	$321.90	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$316.23	$31.64	$347.87	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.08	$289.23
07/10/2024	BILL	SMITH, DAVID JAMES	$282.15	$282.15
03/08/2024	PAYMENT	DAVID SMITH ONLINE	$-328.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.64	$328.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.64	$320.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.64	$313.32
07/12/2023	BILL	SMITH, DAVID JAMES	$305.68	$305.68
04/03/2023	PAYMENT	SMITH, DAVID J CREDIT: D BANK: OP INTERNET NUM: 001251	$-338.46	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$7.69	$338.46
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$7.69	$330.77
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$7.69	$323.08
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.69	$315.39
07/13/2022	BILL	SMITH, DAVID JAMES	$307.70	$307.70
09/24/2021	PAYMENT	SMITH, DAVID J CREDIT: D BANK: OP INTERNET NUM: 023418	$-340.56	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.31	$340.56
07/15/2021	BILL	SMITH, DAVID JAMES	$332.25	$332.25
06/08/2021	PAYMENT	SMITH, DAVID CREDIT: D NUM: VELOCITY	$-321.90	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$7.32	$321.90
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$7.32	$314.58
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$7.32	$307.26
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.32	$299.94
07/13/2020	BILL	SMITH, DAVID JAMES	$292.62	$292.62
05/21/2020	PAYMENT	DAVID SMITH CHECK NUM: ACH	$-86.96	$0.00
05/21/2020	PAYMENT	DAVID SMITH CHECK NUM: ACH	$-86.96	$86.96
05/21/2020	PAYMENT	DAVID SMITH CHECK NUM: ACH	$-86.96	$173.92
05/21/2020	PAYMENT	DAVID SMITH CHECK NUM: ACH	$-86.99	$260.88
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$7.91	$347.87
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.91	$339.96
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.91	$332.05
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.91	$324.14
07/10/2019	BILL	SMITH, DAVID JAMES	$316.23	$316.23
04/11/2019	PAYMENT	SMITH, DAVID J CREDIT: D BANK: OP INTERNET NUM: 013452	$-377.01	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$8.57	$377.01
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$8.57	$368.44
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$8.57	$359.87
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.57	$351.30
07/09/2018	BILL	SMITH, DAVID JAMES	$342.73	$342.73
08/24/2017	PAYMENT	SMITH, DAVID J CREDIT: D	$-73.82	$0.00
08/24/2017	PAYMENT	SMITH, DAVID J CASH	$-300.00	$73.82
07/07/2017	BILL	SMITH, DAVID D OR SMITH, CECEL	$373.82	$373.82
03/03/2017	PAYMENT	SMITH, DAVID CREDIT: D BANK: OP INTERNET NUM: 032185	$-214.10	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$10.20	$214.10
08/23/2016	PAYMENT	SMITH 299, DAVID CREDIT: D BANK: OP INTERNET NUM: 082255	$-203.91	$203.90
07/08/2016	BILL	SMITH, DAVID D OR	$407.81	$407.81
02/29/2016	PAYMENT	SMITH, DAVID JAMES CREDIT: D BANK: OP INTERNET NUM: 577880	$-106.70	$0.00
01/11/2016	PAYMENT	SMITH, DAVID JAMES CREDIT: D BANK: OP INTERNET NUM: 246016	$-106.70	$106.70
10/05/2015	PAYMENT	SMITH, DAVID CREDIT: D BANK: OP INTERNET NUM: 901440	$-106.70	$213.40
08/14/2015	PAYMENT	SMITH, DAVID J CREDIT: D BANK: OP INTERNET NUM: 056267	$-106.73	$320.10
07/08/2015	BILL	SMITH, DAVID D OR	$426.83	$426.83
08/15/2014	PAYMENT	SMITH, DAVID J CREDIT: D	$-451.62	$0.00
07/08/2014	BILL	SMITH, DAVID D OR	$451.62	$451.62
10/02/2013	PAYMENT	KAREN NUNEZ CASH	$-228.96	$0.00
09/30/2013	PAYMENT	MORALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 616230	$-114.48	$228.96
09/23/2013	PAYMENT	MORALES, JOHN R CREDIT: D BANK: OP INTERNET NUM: 541337	$-125.93	$343.44
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$11.45	$469.37
07/16/2013	BILL	MORALES, JOHN AND PENNYE	$457.92	$457.92
04/26/2013	PAYMENT	MORALES, PENNYE CASH	$-227.15	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$11.98	$227.15
03/15/2013	PAYMENT	MORALES, JOHN AND PENNYE CASH	$-300.00	$215.17
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$11.98	$515.17
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$11.98	$503.19
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$11.98	$491.21
07/10/2012	BILL	MORALES, JOHN AND PENNYE	$479.23	$479.23
04/27/2012	PAYMENT	MORALES, JOHN AND PENNYE CASH	$-266.60	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$12.12	$266.60
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$12.12	$254.48
10/06/2011	PAYMENT	MORALES, JOHN CASH	$-121.18	$242.36
08/04/2011	PAYMENT	MORALES, JOHN AND PENNYE CHECK NUM: MO	$-121.20	$363.54
07/14/2011	BILL	MORALES, JOHN AND PENNYE	$484.74	$484.74
04/27/2011	PAYMENT	MORALES, JOHN AND PENNYE CHECK NUM: MO	$-285.60	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$13.01	$285.60
02/15/2011	PAYMENT	MORALES, JOHN AND PENNYE CHECK NUM: M.O.	$-287.00	$272.59
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$13.01	$559.59
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$13.01	$546.58
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$13.02	$533.57
07/14/2010	BILL	MORALES, JOHN AND PENNYE	$520.55	$520.55
05/20/2010	PAYMENT	MORALES, JOHN AND PENNYE CASH	$-604.43	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$13.74	$604.43
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$13.74	$590.69
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$13.74	$576.95
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$13.74	$563.21
07/21/2009	BILL	MORALES, JOHN AND PENNYE	$549.47	$549.47
04/03/2009	PAYMENT	MORALES, JOHN AND PENNYE CASH	$-491.23	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$14.46	$491.23
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$14.46	$476.77
12/29/2008	PAYMENT	MORALES, JOHN AND PENNYE CASH	$-145.00	$462.31
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$14.46	$607.31
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$14.46	$592.85
07/10/2008	BILL	MORALES, JOHN AND PENNYE	$578.39	$578.39