Tax Account TU358210

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Owners

SMITH, E AGEE OR VICKI A
HC 62 BOX 1300
WELLS, NV 89835-9824

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU358210
Account Type	Personal Property
Location	TWP 45N RGE 61E MDB&M
Balance	$14.88
Currently Due	$0.00

Account ID

TU358210

Account Type

Personal Property

Location

TWP 45N RGE 61E MDB&M

Balance

$14.88

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$184.30
Total	$184.30
Paid	$169.42
Balance	$14.88
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$184.30

Total

$184.30

Paid

$169.42

Balance

$14.88

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.58	$0.00	$42.58	$42.58	$0.00
2	10/07/2024	10/17/2024	Paid	$47.24	$0.00	$47.24	$47.24	$0.00
3	01/06/2025	01/16/2025	Paid	$47.24	$0.00	$47.24	$47.24	$0.00
4	03/03/2025	03/13/2025	Due	$47.24	$0.00	$47.24	$32.36	$14.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$145.24	$3.63	$148.87	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$150.78	$0.00	$150.78	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$145.99	$0.00	$145.99	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$140.92	$0.00	$140.92	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	VICKI SMITH EBOX WF - 024091603074696	$-169.42	$14.88
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.26	$184.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.88	$188.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.26	$173.68
07/10/2024	BILL	SMITH, E AGEE OR VICKI A	$169.42	$169.42
07/31/2023	PAYMENT	VICKI SMITH CREDIT: D BANK: WF INTERNET NUM: 023073103073915	$-156.86	$0.00
07/12/2023	BILL	SMITH, E AGEE OR VICKI A	$156.86	$156.86
09/15/2022	PAYMENT	VICKI SMITH CREDIT: D BANK: WF INTERNET NUM: 022091503093494	$-3.63	$0.00
08/31/2022	PAYMENT	VICKI SMITH CREDIT: D BANK: WF INTERNET NUM: 022083103081070	$-145.24	$3.63
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.63	$148.87
07/13/2022	BILL	SMITH, E AGEE OR VICKI A	$145.24	$145.24
07/30/2021	PAYMENT	VICKI SMITH CHECK NUM: 021073003148655	$-150.78	$0.00
07/15/2021	BILL	SMITH, E AGEE OR VICKI A	$150.78	$150.78
08/10/2020	PAYMENT	SMITH, VICKI CHECK NUM: 020081003110102	$-145.99	$0.00
07/13/2020	BILL	SMITH, E AGEE OR VICKI A	$145.99	$145.99
08/02/2019	PAYMENT	SMITH, VICKI CHECK NUM: EBOX PYMT	$-140.92	$0.00
07/10/2019	BILL	SMITH, E AGEE OR VICKI A	$140.92	$140.92
08/13/2018	PAYMENT	VICKI SMITH CREDIT: D BANK: WF INTERNET NUM: 018081303053714	$-136.80	$0.00
07/09/2018	BILL	SMITH, E AGEE OR VICKI A	$136.80	$136.80
10/02/2017	PAYMENT	SMITH, VICKI CHECK BANK: OP INTERNET NUM: 126020757	$-68.35	$0.00
08/30/2017	PAYMENT	COTTONWOOD RANCH CHECK NUM: 017083003054093	$-21.26	$68.35
08/30/2017	PAYMENT	VICKI SMITH CREDIT: D BANK: WF INTERNET NUM: 017083003054087	$-33.99	$89.61
07/07/2017	BILL	SMITH, E AGEE OR VICKI A	$123.60	$123.60
08/11/2016	PAYMENT	SMITH, E AGEE OR VICKI A CHECK NUM: 5309	$-122.77	$0.00
07/08/2016	BILL	SMITH, E AGEE OR VICKI A	$122.77	$122.77
08/12/2015	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3726	$-118.68	$0.00
07/08/2015	BILL	SMITH, E AGEE OR VICKI A	$118.68	$118.68
08/22/2014	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 5096	$-117.05	$0.00
07/08/2014	BILL	SMITH, E AGEE OR VICKI A	$117.05	$117.05
08/19/2013	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 4977	$-112.13	$0.00
07/16/2013	BILL	SMITH, E AGEE OR VICKI A	$112.13	$112.13
07/26/2012	PAYMENT	SMITH, E AGEE OR VICKI A CHECK NUM: 4813	$-138.12	$0.00
07/10/2012	BILL	SMITH, E AGEE OR VICKI A	$138.12	$138.12
02/27/2012	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 4727	$-39.59	$0.00
12/29/2011	PAYMENT	SMITH, VICKI & E. AGEE CHECK NUM: 4696	$-39.59	$39.59
10/03/2011	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 4660	$-39.59	$79.18
08/19/2011	PAYMENT	SMITH, VICKI & E AGEE CHECK NUM: 4633	$-39.60	$118.77
07/14/2011	BILL	SMITH, E AGEE OR VICKI A	$158.37	$158.37