Tax Account 05-0441-02
Owners
SMIGEL SCOTT B & CHRISTINE B TTE
PO BOX 4400
SANTA BARBARA, CA 93140
SMIGEL SCOTT B TRUSTEE
SMIGEL CHRISTINE B TRUSTEE
Account Summary
| Account ID | 05-0441-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.79 |
| Total | $57.79 |
| Paid | $57.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $57.79 | $2.31 | $60.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $57.79 | $2.31 | $60.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $57.79 | $7.99 | $65.78 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $57.79 | $8.67 | $66.46 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $57.34 | $8.60 | $65.94 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $53.94 | $0.00 | $53.94 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $53.38 | $2.14 | $55.52 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PNP PNP - 161184821 | $-57.79 | $0.00 |
| 07/05/2024 | BILL | SMIGEL SCOTT B & CHRISTINE B TTE | $57.79 | $57.79 |
| 07/24/2023 | PAYMENT | ARCANA CORPORATION CHECK 022499 | $-57.79 | $0.00 |
| 07/06/2023 | BILL | SMIGEL SCOTT B & CHRISTINE B TTE | $57.79 | $57.79 |
| 08/30/2022 | PAYMENT | PNP PNP - 120150506 | $-60.10 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $60.10 |
| 07/07/2022 | BILL | SMIGEL SCOTT B & CHRISTINE B T | $57.79 | $57.79 |
| 08/13/2021 | PAYMENT | SMIGEL, SCOTT CHECK BANK: PNP INTERNET NUM: 98715340 | $-57.79 | $0.00 |
| 07/08/2021 | BILL | SMIGEL SCOTT B & CHRISTINE B T | $57.79 | $57.79 |
| 10/05/2020 | PAYMENT | LANSCO PROPERTIES, INC CHECK NUM: 1905 | $-60.10 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.31 | $60.10 |
| 07/10/2020 | BILL | SMIGEL SCOTT B TR | $57.79 | $57.79 |
| 04/02/2020 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 1619 | $-7.99 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $7.99 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.16 | $5.49 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.13 | $5.33 |
| 11/25/2019 | PAYMENT | ARCANA CORPORATION CHECK NUM: 14081 | $-57.79 | $5.20 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.89 | $62.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.31 | $60.10 |
| 07/08/2019 | BILL | SMIGEL SUZAN K | $57.79 | $57.79 |
| 08/20/2018 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 1148 | $-57.79 | $0.00 |
| 07/05/2018 | BILL | SMIGEL SUZAN K | $57.79 | $57.79 |
| 02/05/2018 | PAYMENT | LANSCO PROPERTIES CHECK NUM: 1045 | $-66.46 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.47 | $66.46 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.89 | $62.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.31 | $60.10 |
| 07/11/2017 | BILL | SMIGEL SUZAN K | $57.79 | $57.79 |
| 02/02/2017 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0847 | $-65.94 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.44 | $65.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.87 | $62.50 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.29 | $59.63 |
| 07/07/2016 | BILL | SMIGEL SUZAN K | $57.34 | $57.34 |
| 08/17/2015 | PAYMENT | ARCANA CORPORATION CHECK NUM: 11730 | $-53.94 | $0.00 |
| 07/02/2015 | BILL | SMIGEL SUZAN K | $53.94 | $53.94 |
| 09/02/2014 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0276 | $-55.52 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.14 | $55.52 |
| 07/03/2014 | BILL | SMIGEL SUZAN K | $53.38 | $53.38 |
| 07/17/2013 | PAYMENT | ARCANA CORP CHECK NUM: 10427 | $-49.43 | $0.00 |
| 07/02/2013 | BILL | SMIGEL SUZAN K | $49.43 | $49.43 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-3.50 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.20 | $3.50 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.17 | $3.30 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.14 | $3.13 |
| 09/24/2012 | PAYMENT | ARCANA CORPORATION CHECK NUM: 5964 | $-44.61 | $2.99 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.83 | $47.60 |
| 07/10/2012 | BILL | SMIGEL SUZAN K | $45.77 | $45.77 |
| 08/15/2011 | PAYMENT | ARCANA CORP CHECK NUM: 5277 | $-42.38 | $0.00 |
| 07/11/2011 | BILL | SMIGEL SUZAN K | $42.38 | $42.38 |
| 08/02/2010 | PAYMENT | ARCANA CORPORATION CHECK NUM: 4542 | $-42.38 | $0.00 |
| 07/09/2010 | BILL | SMIGEL SUZAN K | $42.38 | $42.38 |
| 07/24/2009 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16*24 NUM: 7853 | $-42.38 | $0.00 |
| 07/10/2009 | BILL | SMIGEL SUZAN K | $42.38 | $42.38 |
| 07/28/2008 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16 24 NUM: 7267 | $-42.38 | $0.00 |
| 07/10/2008 | BILL | SMIGEL SUZAN K | $42.38 | $42.38 |
| 07/26/2007 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16F24 NUM: 6629 | $-42.38 | $0.00 |
| 07/12/2007 | BILL | SMIGEL SUZAN K | $42.38 | $42.38 |
| 08/02/2006 | PAYMENT | LANSCO PROPERTIES LLC CHECK BANK: 16*24 NUM: 5932 | $-42.61 | $0.00 |
| 07/06/2006 | BILL | SMIGEL SUZAN K | $42.61 | $42.61 |
| 08/09/2005 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 1624 NUM: 5336 | $-42.61 | $0.00 |
| 07/18/2005 | BILL | SMIGEL SUZAN K | $42.61 | $42.61 |
| 07/20/2004 | PAYMENT | LANSCO PROPERTIES, INC. CHECK BANK: 16-24 NUM: 4711 | $-42.29 | $0.00 |
| 07/06/2004 | BILL | SMIGEL SUZAN K | $42.29 | $42.29 |
| 08/06/2003 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16F24 NUM: 4176 | $-38.50 | $0.00 |
| 07/18/2003 | BILL | SMIGEL SUZAN K | $38.50 | $38.50 |
| 07/25/2002 | PAYMENT | LANSCO PROPERTIES, INC. CHECK BANK: 16-24 NUM: 3460 | $-36.24 | $0.00 |
| 07/08/2002 | BILL | SMIGEL SUZAN K | $36.24 | $36.24 |
| 08/16/2001 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16-24 NUM: 2786 | $-36.76 | $0.00 |
| 07/11/2001 | BILL | SMIGEL SUZAN K | $36.76 | $36.76 |
| 08/03/2000 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16-24 NUM: 19001 | $-36.41 | $0.00 |
| 07/06/2000 | BILL | SMIGEL SUZAN K | $36.41 | $36.41 |
| 08/11/1999 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 91-119 NUM: 18358 | $-40.27 | $0.00 |
| 07/12/1999 | BILL | SMIGEL SUZAN K | $40.27 | $40.27 |
| 10/08/1998 | PAYMENT | LANSCO PROPERTIES CHECK | $-43.23 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.66 | $43.23 |
| 07/09/1998 | BILL | SMIGEL SUZAN K | $41.57 | $41.57 |
| 12/08/1997 | PAYMENT | SMIGEL SUZAN K | $-46.83 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.15 | $46.83 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.72 | $44.68 |
| 07/23/1997 | BILL | SMIGEL SUZAN K | $42.96 | $42.96 |
| 09/23/1996 | PAYMENT | LANSCO PROPERTIES,HOSPITALITY | $-46.98 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $46.98 |
| 07/11/1996 | BILL | SMIGEL SUZAN K | $45.17 | $45.17 |