Tax Account 009-084-03

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Owners

ELZY, ROGER K & PATRICIA K TRS
5 RANGELAND DR
WELLINGTON, NV 89444-0000

ELZY, PATRICIA K TRS

Account Summary

Account ID	009-084-03
Account Type	Real Estate
Location	5 RANGELAND DR WELLINGTON
Balance	$2,114.00
Currently Due	$0.00

Account ID

009-084-03

Account Type

Real Estate

Location

5 RANGELAND DR
WELLINGTON

Balance

$2,114.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,228.19
Total	$4,228.19
Paid	$2,114.19
Balance	$2,114.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,228.19

Total

$4,228.19

Paid

$2,114.19

Balance

$2,114.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,057.19	$0.00	$0.00	$1,057.19	$1,057.19	$0.00
2	10/05/2026	10/16/2026	Paid	$1,057.00	$0.00	$0.00	$1,057.00	$1,057.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,057.00	$0.00	$0.00	$1,057.00	$0.00	$1,057.00
4	03/01/2027	03/12/2027	Due	$1,057.00	$0.00	$0.00	$1,057.00	$0.00	$2,114.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,106.09	$41.12	$0.00	$4,147.21	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$3,996.42	$140.86	$0.00	$4,137.28	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,881.31	$0.00	$0.00	$3,881.31	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,765.86	$0.00	$0.00	$3,765.86	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,632.92	$36.33	$0.00	$3,669.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,527.60	$0.00	$0.00	$3,527.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,425.34	$0.00	$0.00	$3,425.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,320.71	$0.00	$0.00	$3,320.71	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,224.31	$0.00	$0.00	$3,224.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,141.26	$0.00	$0.00	$3,141.26	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	35.57	17.79	17.78	.00
2025-2026	S21	Weed Tax	35.57	35.57	.00	.00
2024-2025	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2026	PAYMENT	ELZY, ROGER K & PATRICIA K TRS CHECK 1533	$-1,057.00	$2,114.00
08/12/2026	PAYMENT	ELZY, ROGER K & PATRICIA K TRS CHECK 1520	$-1,057.19	$3,171.00
07/15/2026	BILL	ELZY, ROGER K & PATRICIA K TRS	$4,228.19	$4,228.19
01/02/2026	PAYMENT	ELZY, ROGER K & PATRICIA K TRS CHECK REM - 1488	$-1,026.00	$0.00
10/06/2025	PAYMENT	ELZY, ROGER K & PATRICIA K TRS CHECK REM - 1474	$-1,026.00	$1,026.00
09/29/2025	PAYMENT	ELZY, ROGER K & PATRICIA K TRS CHECK REM - 1471	$-2,095.21	$2,052.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$41.12	$4,147.21
07/11/2025	BILL	SMITH, DONALD L ET AL TRS	$4,106.09	$4,106.09
04/15/2025	PAYMENT	DONALD L ET AL TRS SMITH PNP PNP - 174458644	$-2,138.86	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,138.86
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$99.90	$2,137.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.96	$2,037.96
10/14/2024	PAYMENT	SMITH, DONALD L CHECK 1505	$-999.00	$1,998.00
08/27/2024	PAYMENT	SMITH, DONALD L ET AL TRS CHECK 1490	$-999.42	$2,997.00
07/16/2024	BILL	SMITH, DONALD L ET AL TRS	$3,996.42	$3,996.42
02/28/2024	PAYMENT	SMITH, DONALD L CHECK 1455	$-970.00	$0.00
12/29/2023	PAYMENT	SMITH, DONALD L ET AL TRS CHECK 1441	$-970.00	$970.00
09/28/2023	PAYMENT	SMITH, DONALD L ET AL TRS CHECK 1422	$-970.00	$1,940.00
08/30/2023	PAYMENT	SMITH, DONALD L ET AL TRS CHECK 1414	$-971.31	$2,910.00
07/17/2023	BILL	SMITH, DONALD L ET AL TRS	$3,881.31	$3,881.31
03/01/2023	PAYMENT	SMITH, DONALD CHECK 1377	$-941.00	$0.00
01/10/2023	PAYMENT	SMITH, DONALD L ET AL TRS CHECK 1265	$-941.00	$941.00
09/14/2022	PAYMENT	SMITH, DONALD L ET AL TRS CHECK 1289	$-941.00	$1,882.00
08/23/2022	PAYMENT	SMITH, DONALD L ET AL TRS CHECK 1284	$-942.86	$2,823.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,765.86
07/15/2022	BILL	SMITH, DONALD L ET AL TRS	$3,765.86	$3,765.86
02/17/2022	PAYMENT	SMITH, DONALD L ET AL TRS CHECK 1196	$-908.19	$0.00
12/27/2021	PAYMENT	SMITH, DONALD L TTE CHECK 1184	$-1,852.71	$908.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.33	$2,760.90
08/16/2021	PAYMENT	SMITH, DONALD L CHECK 1145	$-908.35	$2,724.57
07/14/2021	BILL	SMITH, DONALD L ET AL TRS	$3,632.92	$3,632.92
02/24/2021	PAYMENT	SMITH, DONALD L ET AL TRS CHECK 1091	$-877.00	$0.00
12/29/2020	PAYMENT	SMITH, DONALD L ET AL TRS CHECK 1079	$-877.00	$877.00
10/08/2020	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 1058	$-877.00	$1,754.00
08/19/2020	PAYMENT	SMITH, DONALD L CHECK NUM: 1037	$-896.60	$2,631.00
07/09/2020	BILL	SMITH, DONALD L ET AL TRS	$3,527.60	$3,527.60
02/26/2020	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 0099	$-852.00	$0.00
01/02/2020	PAYMENT	SMITH, DONALD L CHECK NUM: 10787	$-852.00	$852.00
10/03/2019	PAYMENT	THE DN SMITH FAMILY TRUST CHECK NUM: 10765	$-852.00	$1,704.00
08/19/2019	PAYMENT	THE DN SMITH FAMILY TRUST CHECK NUM: 10750	$-869.34	$2,556.00
07/10/2019	BILL	SMITH, DONALD L ET AL TRS	$3,425.34	$3,425.34
03/01/2019	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10443	$-827.00	$0.00
01/03/2019	PAYMENT	SMITH, DONALD & NANCY CHECK NUM: 10439	$-827.00	$827.00
09/28/2018	PAYMENT	SMITH, DONALD & NANCY TRS CHECK NUM: 10688	$-827.00	$1,654.00
08/20/2018	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10679	$-839.71	$2,481.00
07/10/2018	BILL	SMITH, DONALD L ET AL TRS	$3,320.71	$3,320.71
03/01/2018	PAYMENT	SMITH, DONALD & NANCY CHECK NUM: 10637	$-803.00	$0.00
12/27/2017	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10627	$-803.00	$803.00
09/27/2017	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10602	$-803.00	$1,606.00
08/17/2017	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10591	$-815.31	$2,409.00
07/10/2017	BILL	SMITH, DONALD L ET AL TRS	$3,224.31	$3,224.31
02/28/2017	PAYMENT	DN SMITH FAMILY TRUST CHECK NUM: 10541	$-782.00	$0.00
12/29/2016	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10528	$-782.00	$782.00
09/27/2016	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10512	$-782.00	$1,564.00
08/16/2016	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10501	$-795.26	$2,346.00
07/11/2016	BILL	SMITH, DONALD L ET AL TRS	$3,141.26	$3,141.26
03/03/2016	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10464	$-781.00	$0.00
01/06/2016	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10451	$-781.00	$781.00
10/06/2015	PAYMENT	SMITH, DONALD - CASHIERS CK CHECK NUM: 644802838	$-781.00	$1,562.00
08/21/2015	PAYMENT	SMITH, DONALD TRUST CHECK NUM: 10399	$-790.15	$2,343.00
07/07/2015	BILL	SMITH, DONALD L ET AL TRS	$3,133.15	$3,133.15
03/04/2015	PAYMENT	2003 DN SMITH FAMILY TRUST CHECK NUM: 10355	$-758.00	$0.00
01/07/2015	PAYMENT	2003 DN SMITH FAMILY TRUST CHECK NUM: 10322	$-758.00	$758.00
10/06/2014	PAYMENT	2003 DN SMITH FAMILY TRS CHECK NUM: 10305	$-758.00	$1,516.00
08/19/2014	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10292	$-768.10	$2,274.00
07/08/2014	BILL	SMITH, DONALD L ET AL TRS	$3,042.10	$3,042.10
02/25/2014	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10238	$-736.00	$0.00
01/08/2014	PAYMENT	SMITH, DONALD & NANCY DARLENE CHECK NUM: 10231	$-736.00	$736.00
10/09/2013	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10219	$-736.00	$1,472.00
08/21/2013	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10211	$-747.58	$2,208.00
07/08/2013	BILL	SMITH, DONALD L ET AL TRS	$2,955.58	$2,955.58
02/26/2013	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10172	$-715.00	$0.00
01/04/2013	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10163	$-715.00	$715.00
10/11/2012	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10154	$-715.00	$1,430.00
08/21/2012	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10115	$-729.82	$2,145.00
07/10/2012	BILL	SMITH, DONALD L ET AL TRS	$2,874.82	$2,874.82
02/29/2012	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10087	$-761.00	$0.00
01/06/2012	PAYMENT	SMITH, DONALD & NANCY TRS CHECK NUM: 10078	$-761.00	$761.00
09/30/2011	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 10038	$-761.00	$1,522.00
08/16/2011	PAYMENT	SMITH, DONALD L & NANCY DARLEN CHECK NUM: 10032	$-775.78	$2,283.00
07/08/2011	BILL	SMITH, DONALD L ET AL TRS	$3,058.78	$3,058.78
03/01/2011	PAYMENT	SMITH, NANCY & DONALD CHECK NUM: 9846	$-795.00	$0.00
01/04/2011	PAYMENT	SMITH, DONALD L ET AL TRS CHECK NUM: 9818	$-795.00	$795.00
09/30/2010	PAYMENT	SMITH, DONALD L ET AL TRS CHECK BANK: 11-4288 NUM: 9772	$-795.00	$1,590.00
08/12/2010	PAYMENT	SMITH, DONALD L ET AL TRS CHECK BANK: 11-4288 NUM: 9737	$-814.95	$2,385.00
07/08/2010	BILL	SMITH, DONALD L ET AL TRS	$3,199.95	$3,199.95
02/24/2010	PAYMENT	SMITH, DONALD L ET AL TRS CHECK BANK: 11-4288 NUM: 9676	$-772.00	$0.00
12/29/2009	PAYMENT	SMITH, DONALD L ET AL TRS CHECK BANK: 11-4288 NUM: 9673	$-772.00	$772.00
10/02/2009	PAYMENT	SMITH, DONALD L ET AL TRS CHECK BANK: 11-4288 NUM: 9555	$-772.00	$1,544.00
08/14/2009	PAYMENT	SMITH, DONALD L ET AL TRS CHECK BANK: 11-4288 NUM: 9518	$-793.40	$2,316.00
07/06/2009	BILL	SMITH, DONALD L ET AL TRS	$3,109.40	$3,109.40
02/25/2009	PAYMENT	SMITH, DONALD L ET AL TRS CHECK BANK: 11-4288 NUM: 9494	$-749.00	$0.00
12/31/2008	PAYMENT	SMITH, DONALD OR NANCY CHECK BANK: 11-4288 NUM: 9583	$-749.00	$749.00
10/03/2008	PAYMENT	SMITH, NANCY D & DONALD L CHECK BANK: 11-4288 NUM: 9570	$-749.00	$1,498.00
08/21/2008	PAYMENT	SMITH, NANCY & DONALD CHECK BANK: 11-4288 NUM: 9450	$-779.46	$2,247.00
07/15/2008	BILL	SMITH, DONALD L ET AL TRS	$3,026.46	$3,026.46
03/03/2008	PAYMENT	SMITH, DONALD L & NANCY CHECK BANK: 11-4288 NUM: 9372	$-727.00	$0.00
01/07/2008	PAYMENT	SMITH, DONALD L ET AL TRS CHECK BANK: 11-4288 NUM: 9354	$-727.00	$727.00
09/26/2007	PAYMENT	SMITH, NANCY & DONALD CHECK BANK: 11-4288 NUM: 9316	$-727.00	$1,454.00
08/13/2007	PAYMENT	SMITH, DONALD L CHECK BANK: 11-4288 NUM: 9292	$-756.79	$2,181.00
07/12/2007	BILL	SMITH, DONALD L ET AL TRS	$2,937.79	$2,937.79
08/23/2006	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 9005	$-1,694.43	$0.00
07/12/2006	BILL	SMITH, DONALD L ET AL TRS	$1,694.43	$1,694.43
08/02/2005	PAYMENT	SMITH, NANCY DARLENE & DONALD CHECK BANK: 11-4288 NUM: 8862	$-497.15	$0.00
07/15/2005	BILL	SMITH, DONALD L ET AL TRS	$497.15	$497.15
04/06/2005	PAYMENT	SMITH, DONALD L ET AL TRS CHECK BANK: 11-4288 NUM: 8719	$-527.57	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.05	$527.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.81	$495.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.80	$474.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.00	$462.91
07/08/2004	BILL	SMITH, DONALD L ET AL TRS	$457.91	$457.91
08/01/2003	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 1312	$-452.47	$0.00
07/18/2003	BILL	SMITH, DONALD L & NANCY D	$452.47	$452.47
11/07/2002	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 1287	$-315.28	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.29	$315.28
10/08/2002	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 1283	$-115.46	$309.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.59	$425.45
07/12/2002	BILL	SMITH, DONALD L & NANCY D	$420.86	$420.86
08/03/2001	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 1229	$-415.59	$0.00
07/12/2001	BILL	SMITH, DONALD L & NANCY D	$415.59	$415.59
03/08/2001	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 7059	$-87.47	$0.00
01/10/2001	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 6990	$-87.47	$87.47
10/11/2000	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 6848	$-87.47	$174.94
08/17/2000	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 6767	$-98.03	$262.41
07/17/2000	BILL	SMITH, DONALD L & NANCY D	$360.44	$360.44
03/09/2000	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 6499	$-91.70	$0.00
01/17/2000	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 6417	$-91.70	$91.70
09/29/1999	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 6240	$-91.70	$183.40
08/19/1999	PAYMENT	SMITH, DONALD L & NANCY D CHECK BANK: 11-4288 NUM: 6167	$-102.26	$275.10
07/17/1999	BILL	SMITH, DONALD L & NANCY D	$377.36	$377.36
01/14/1999	PAYMENT	SMITH, DONALD L & NANCY D CHECK	$-185.66	$0.00
10/14/1998	PAYMENT	SMITH, DONALD L & NANCY D CHECK	$-92.83	$185.66
07/27/1998	PAYMENT	SMITH, DONALD L & NANCY D CHECK	$-103.34	$278.49
07/13/1998	BILL	SMITH, DONALD L & NANCY D	$381.83	$381.83
04/06/1998	PAYMENT	SMITH, DONALD L & NANCY D CHECK	$-97.01	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$97.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.69	$96.01
01/06/1998	PAYMENT	SMITH, DONALD L & NANCY D CHECK	$-92.32	$92.32
10/08/1997	PAYMENT	SMITH, DONALD L & NANCY D CHECK	$-92.32	$184.64
08/22/1997	PAYMENT	SMITH, DONALD L & NANCY D CHECK	$-102.85	$276.96
07/14/1997	BILL	SMITH, DONALD L & NANCY D	$379.81	$379.81
03/04/1997	PAYMENT	SMITH, DONALD L & NANCY D	$-90.70	$0.00
01/13/1997	PAYMENT	SMITH, DONALD L & NANCY D	$-90.70	$90.70
10/15/1996	PAYMENT	SMITH, DONALD L & NANCY D	$-90.70	$181.40
08/23/1996	PAYMENT	SMITH, DONALD L & NANCY D	$-101.22	$272.10
07/18/1996	BILL	SMITH, DONALD L & NANCY D	$373.32	$373.32