Tax Account TU2S9506

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Owners

SMITH, SCOTT I & BONNIE D
7176 KAYENTA DR
ELKO, NV 89801-9417

Account Summary

Account ID	TU2S9506
Account Type	Personal Property
Location	7176 KAYENTA DR
Balance	$27.53
Currently Due	$27.53

$27.53 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $27.53 (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	$25.03
Total	$27.53
Paid	$0.00
Balance	$27.53
Due	$27.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$25.03	$2.50	$25.03	$0.00	$27.53	Pay $27.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.03	$2.50	$27.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.03	$0.00	$25.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$26.39	$0.00	$26.39	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$26.39	$2.64	$29.03	$0.00	$0.00	2.8223	3.0

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	$2.50	$27.53
07/10/2024	BILL	SMITH, SCOTT I & BONNIE D	$25.03	$25.03
03/06/2024	PAYMENT	SMITH, SCOTT CARD	$-27.53	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$27.53
07/12/2023	BILL	SMITH, SCOTT I & BONNIE D	$25.03	$25.03
08/26/2022	PAYMENT	SMITH, SCOTT CREDIT: D	$-25.03	$0.00
07/13/2022	BILL	SMITH, SCOTT I & BONNIE D	$25.03	$25.03
08/23/2021	PAYMENT	SMITH, BONNIE D CREDIT: D BANK: OP INTERNET NUM: 054134	$-26.69	$0.00
07/15/2021	BILL	SMITH, SCOTT I & BONNIE D	$26.69	$26.69
08/11/2020	PAYMENT	SMITH, BONNIE D CHECK NUM: ACH	$-26.39	$0.00
07/13/2020	BILL	SMITH, SCOTT I & BONNIE D	$26.39	$26.39
10/09/2019	PAYMENT	SMITH, BONNIE D CREDIT: D BANK: OP INTERNET NUM: 008076	$-29.03	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.64	$29.03
07/10/2019	BILL	SMITH, SCOTT I & BONNIE D	$26.39	$26.39
10/03/2018	PAYMENT	VARNER, JERRY CASH	$-28.93	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.63	$28.93
07/09/2018	BILL	SMITH, SCOTT I & BONNIE D	$26.30	$26.30
09/28/2017	PAYMENT	SMITH, SCOTT I CREDIT: D	$-26.36	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.40	$26.36
07/07/2017	BILL	SMITH, SCOTT I & BONNIE D	$23.96	$23.96
09/23/2016	PAYMENT	SMITH, BONNIE CASH	$-26.36	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.40	$26.36
07/08/2016	BILL	SMITH, SCOTT I & BONNIE D	$23.96	$23.96
09/22/2015	PAYMENT	SMITH, BONNIE D CREDIT: D	$-26.36	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.40	$26.36
07/08/2015	BILL	SMITH, SCOTT I & BONNIE D	$23.96	$23.96
09/26/2014	PAYMENT	VARNER, JERRY CASH	$-26.36	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.40	$26.36
07/08/2014	BILL	SMITH, SCOTT I & BONNIE D	$23.96	$23.96
10/11/2013	PAYMENT	SMITH, SCOTT CASH	$-26.36	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.40	$26.36
07/16/2013	BILL	SMITH, SCOTT I & BONNIE D	$23.96	$23.96
08/08/2012	PAYMENT	SMITH, SCOTT CASH	$-23.96	$0.00
07/10/2012	BILL	SMITH, SCOTT I & BONNIE D	$23.96	$23.96
05/11/2012	PAYMENT	SMITH, SCOTT I & BONNIE D CASH	$-133.36	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$133.36
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$126.36
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.40	$26.36
07/14/2011	BILL	SMITH, SCOTT I & BONNIE D	$23.96	$23.96