Tax Account TU413405

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Owners

SMITH, JOHN F
14614 SUNFLOWER CT
ADELANTO, CA 92301-4270

Account Summary

Account ID	TU413405
Account Type	Personal Property
Location	504 5TH ST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	SMITH, JOHN F	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
06/17/2019	AMENDMENT	REMV BILL UNINHABITABLE	$-214.97	$0.00
06/17/2019	AMENDMENT	REMV BILL UNINHABITABLE	$-216.42	$214.97
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$431.39
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.49	$231.39
07/09/2018	BILL	SMITH, JOHN F	$14.93	$229.90
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$214.97
04/26/2018	AMENDMENT	REMV $200 WILL ADD W/SEIZURE	$-200.00	$14.97
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$214.97
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.36	$14.97
07/07/2017	BILL	SMITH, JOHN F	$13.61	$13.61
09/08/2016	PAYMENT	SMITH, JOHN F CREDIT: D BANK: OP INTERNET NUM: 548876	$-14.97	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.36	$14.97
07/08/2016	BILL	SMITH, JOHN F	$13.61	$13.61
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2013	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3114	$-18.42	$0.00
07/16/2013	BILL	EASTON, CHARLOTTE C AND CAPRON	$18.42	$18.42
08/20/2012	PAYMENT	EASTON, CHARLOTTE CHECK NUM: 1883	$-18.42	$0.00
07/10/2012	BILL	EASTON, CHARLOTTE C AND CAPRON	$18.42	$18.42
08/25/2011	PAYMENT	EASTON, CHARLOTTE CHECK NUM: 1762	$-18.42	$0.00
07/14/2011	BILL	EASTON, CHARLOTTE C AND CAPRON	$18.42	$18.42