Tax Account 03-0577-01

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Owners

SMITH VERNON K
9535 HIGHWAY 95
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0577-01
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0577-01

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.76
Total	$253.76
Paid	$253.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$253.76

Total

$253.76

Paid

$253.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.76	$0.00	$109.76	$109.76	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.38	$7.52	$246.90	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$226.05	$27.66	$253.71	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$213.72	$0.00	$213.72	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$206.80	$0.00	$206.80	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$201.68	$0.00	$201.68	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$195.18	$0.00	$195.18	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$179.47	$0.00	$179.47	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$179.47	$0.00	$179.47	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$179.47	$0.00	$179.47	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	59.47	59.47	.00	.00
2023-2024	S31	Rodent Control	59.47	59.47	.00	.00
2022-2023	S31	Rodent Control	59.47	59.47	.00	.00
2021-2022	S31	Rodent Control	59.47	59.47	.00	.00
2020-2021	S31	Rodent Control	59.47	59.47	.00	.00
2019-2020	S31	Rodent Control	59.47	59.47	.00	.00
2018-2019	S31	Rodent Control	59.47	59.47	.00	.00
2017-2018	S31	Rodent Control	59.47	59.47	.00	.00
2016-2017	S31	Rodent Control	59.47	59.47	.00	.00
2015-2016	S31	Rodent Control	59.47	59.47	.00	.00
2014-2015	S31	Rodent Control	59.47	59.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	WILSON RANCH INC CHECK 6069	$-253.76	$0.00
07/05/2024	BILL	SMITH VERNON K	$253.76	$253.76
01/02/2024	PAYMENT	PNP PNP - 148606116	$-246.90	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$246.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$245.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$241.30
07/06/2023	BILL	SMITH VERNON K	$239.38	$239.38
04/18/2023	PAYMENT	PNP PNP - 133867103	$-253.71	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$253.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.66	$251.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.53	$239.55
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.23	$232.02
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.74	$227.79
07/07/2022	BILL	SMITH VERNON K	$226.05	$226.05
08/17/2021	PAYMENT	WILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871928	$-213.72	$0.00
07/08/2021	BILL	SMITH VERNON K	$213.72	$213.72
08/17/2020	PAYMENT	RANCH INC, WILSON CHECK BANK: OP INTERNET NUM: JTKDNRPLL	$-206.80	$0.00
07/10/2020	BILL	SMITH VERNON K	$206.80	$206.80
08/29/2019	PAYMENT	WILSON RANCH INC CHECK NUM: 5302	$-201.68	$0.00
07/08/2019	BILL	SMITH VERNON K	$201.68	$201.68
08/28/2018	PAYMENT	WILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02436P	$-195.18	$0.00
07/05/2018	BILL	SMITH VERNON K	$195.18	$195.18
10/13/2017	PAYMENT	WILSON RANCH INC CHECK NUM: 3715	$-93.00	$0.00
08/28/2017	PAYMENT	WILSON RANCH, INC. CHECK NUM: 3693	$-94.39	$93.00
07/11/2017	BILL	SMITH VERNON K	$187.39	$187.39
01/09/2017	PAYMENT	WILSON RANCH INC CHECK NUM: 3553	$-60.00	$0.00
10/11/2016	PAYMENT	WILSON RANCH INC CHECK NUM: 3450	$-30.00	$60.00
08/18/2016	PAYMENT	WILSON RANCH INC CHECK NUM: 3986	$-89.47	$90.00
07/07/2016	BILL	SMITH VERNON K	$179.47	$179.47
08/10/2015	PAYMENT	SMITH RANCH INC CHECK NUM: 3149	$-179.47	$0.00
07/02/2015	BILL	SMITH VERNON K	$179.47	$179.47
07/29/2014	PAYMENT	WILSON RANCH INC CHECK NUM: 2283	$-179.47	$0.00
07/03/2014	BILL	SMITH VERNON K	$179.47	$179.47
09/03/2013	PAYMENT	WILSON RANCH INC CHECK NUM: 2075	$-180.67	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$180.67
07/02/2013	BILL	SMITH VERNON K	$179.47	$179.47
08/16/2012	PAYMENT	WILSON RANCH INC CHECK NUM: 1891	$-179.47	$0.00
07/10/2012	BILL	SMITH VERNON K	$179.47	$179.47
08/15/2011	PAYMENT	SMITH VICTORIA H EXECUTRIX CHECK NUM: 13292	$-179.47	$0.00
07/11/2011	BILL	SMITH VERNON K	$179.47	$179.47
08/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13159	$-179.47	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-3.58	$179.47
08/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13159	$179.47	$183.05
08/30/2010	VOID	SMITH VICTORIA CHECK NUM: 13159	$-179.47	$3.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$183.05
07/09/2010	BILL	SMITH VERNON K	$179.47	$179.47
04/08/2010	PAYMENT	SMITH VICTORIA CHECK NUM: 13100	$-21.51	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$21.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.74	$19.26
01/21/2010	PAYMENT	VICTORIA H SMITH EXECUTRIX CHECK NUM: 13057	$-179.47	$18.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.97	$197.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.97	$189.02
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.58	$183.05
07/10/2009	BILL	SMITH VERNON K	$179.47	$179.47
04/27/2009	PAYMENT	VICTORIA SMITH EXECUTRIX CHECK BANK: 92*372 NUM: 12922	$-212.80	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$212.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.56	$210.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.97	$197.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.97	$189.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$183.05
07/10/2008	BILL	SMITH VERNON K	$179.47	$179.47
04/23/2008	PAYMENT	VICTORIA H SMITH EXECUTRIX CHECK BANK: 92*3372 NUM: 12725	$-212.80	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$212.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.56	$210.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.97	$197.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.97	$189.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.58	$183.05
07/12/2007	BILL	SMITH VERNON K	$179.47	$179.47
08/04/2006	PAYMENT	SMITH VICTORIA H CHECK BANK: 92372 NUM: 12467	$-180.05	$0.00
07/06/2006	BILL	SMITH VERNON K	$180.05	$180.05
08/09/2005	PAYMENT	SMITH VICTORIA H EXECUTRIX CHECK BANK: 92372 NUM: 11799	$-180.05	$0.00
07/18/2005	BILL	SMITH VERNON K	$180.05	$180.05
07/19/2004	PAYMENT	SMITH VERNON K CHECK BANK: 92-372 NUM: 11459	$-149.58	$0.00
07/06/2004	BILL	SMITH VERNON K	$149.58	$149.58
08/01/2003	PAYMENT	SMITH VICTORIA H EXECUTRIX CHECK BANK: 92F372 NUM: 11110	$-139.55	$0.00
07/18/2003	BILL	SMITH VERNON K	$139.55	$139.55
08/02/2002	PAYMENT	SMITH VERNON K CHECK BANK: 92-372 NUM: 10668	$-130.08	$0.00
07/08/2002	BILL	SMITH VERNON K	$130.08	$130.08
08/08/2001	PAYMENT	SMITH VICORIA H., EXECUTRIX CHECK BANK: 92-372 NUM: 10320	$-132.09	$0.00
07/11/2001	BILL	SMITH VERNON K	$132.09	$132.09
07/27/2000	PAYMENT	SMITH VICTORIA H CHECK BANK: 92-372 NUM: 9965	$-130.90	$0.00
07/06/2000	BILL	SMITH VERNON K	$130.90	$130.90
07/26/1999	PAYMENT	SMITH VERNON K CHECK BANK: 92-372 NUM: 9657	$-139.90	$0.00
07/12/1999	BILL	SMITH VERNON K	$139.90	$139.90
07/27/1998	PAYMENT	SMITH VERNON K CHECK	$-141.97	$0.00
07/09/1998	BILL	SMITH VERNON K	$141.97	$141.97
07/28/1997	PAYMENT	SMITH VERNON K	$-141.73	$0.00
07/23/1997	BILL	SMITH VERNON K	$141.73	$141.73
07/26/1996	PAYMENT	SMITH VERNON K	$-146.95	$0.00
07/11/1996	BILL	SMITH VERNON K	$146.95	$146.95

Tax Account 03-0577-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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