Tax Account 05-0441-21
Owners
SMITH GARY JACK & MADYLN ROSE
3313 ALLISON MEADOWS
PINEY FLATS, TN 37686
SMITH GARY JACK
SMITH MADYLN ROSE
Account Summary
| Account ID | 05-0441-21 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $346.48 |
| Total | $346.48 |
| Paid | $346.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $327.49 | $0.00 | $0.00 | $327.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $327.49 | $0.00 | $0.00 | $327.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $327.49 | $0.00 | $0.00 | $327.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $327.49 | $0.00 | $0.00 | $327.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $327.49 | $0.00 | $0.00 | $327.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $327.49 | $0.00 | $0.00 | $327.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $327.49 | $0.00 | $0.00 | $327.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $327.49 | $0.00 | $0.00 | $327.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $327.49 | $0.00 | $0.00 | $327.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $331.34 | $0.00 | $0.00 | $331.34 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $331.34 | $0.00 | $0.00 | $331.34 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | SMITH GARY JACK & MADYLN ROSE CHECK 1496 | $-346.48 | $0.00 |
| 07/03/2025 | BILL | SMITH GARY JACK & MADYLN ROSE | $346.48 | $346.48 |
| 07/25/2024 | PAYMENT | SMITH GARY J & MADYLN R CHECK 1187 | $-327.49 | $0.00 |
| 07/05/2024 | BILL | SMITH GARY JACK & MADYLN ROSE | $327.49 | $327.49 |
| 08/04/2023 | PAYMENT | SMITH, GARY J & MADLYN R CHECK 1380 | $-327.49 | $0.00 |
| 07/06/2023 | BILL | SMITH GARY JACK & MADYLN ROSE | $327.49 | $327.49 |
| 07/26/2022 | PAYMENT | SMITH GARY & MADYLN CHECK NUM: 1292 | $-327.49 | $0.00 |
| 07/07/2022 | BILL | SMITH GARY JACK & MADYLN ROSE | $327.49 | $327.49 |
| 08/13/2021 | PAYMENT | SMITH, GARY J & MADLYN R CHECK NUM: 1201 | $-327.49 | $0.00 |
| 07/08/2021 | BILL | SMITH GARY JACK & MADYLN ROSE | $327.49 | $327.49 |
| 07/30/2020 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 4048 | $-327.49 | $0.00 |
| 07/10/2020 | BILL | SMITH GARY JACK & MADYLN ROSE | $327.49 | $327.49 |
| 07/23/2019 | PAYMENT | SMITH GARY & MADYLN CHECK NUM: 3966 | $-327.49 | $0.00 |
| 07/08/2019 | BILL | SMITH GARY JACK & MADYLN ROSE | $327.49 | $327.49 |
| 07/20/2018 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3865 | $-327.49 | $0.00 |
| 07/05/2018 | BILL | SMITH GARY JACK & MADYLN ROSE | $327.49 | $327.49 |
| 08/03/2017 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3772 | $-327.49 | $0.00 |
| 07/11/2017 | BILL | SMITH GARY JACK & MADYLN ROSE | $327.49 | $327.49 |
| 07/25/2016 | PAYMENT | SMITH MADLYN R & GARY J CHECK NUM: 3666 | $-327.49 | $0.00 |
| 07/07/2016 | BILL | SMITH GARY JACK & MADYLN ROSE | $327.49 | $327.49 |
| 07/21/2015 | PAYMENT | SMITH MADYLN R & GARY J CHECK NUM: 3556 | $-331.34 | $0.00 |
| 07/02/2015 | BILL | SMITH GARY JACK & MADYLN ROSE | $331.34 | $331.34 |
| 07/16/2014 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3438 | $-331.34 | $0.00 |
| 07/03/2014 | BILL | SMITH GARY JACK & MADYLN ROSE | $331.34 | $331.34 |
| 07/12/2013 | PAYMENT | SMITH GARY J CHECK | $-331.34 | $0.00 |
| 07/02/2013 | BILL | SMITH GARY JACK & MADYLN ROSE | $331.34 | $331.34 |
| 08/17/2012 | PAYMENT | SMITH MADYLIN & GARY CHECK NUM: 3151 | $-331.34 | $0.00 |
| 07/10/2012 | BILL | SMITH GARY JACK & MADYLN ROSE | $331.34 | $331.34 |
| 08/08/2011 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3098 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | SMITH GARY JACK & MADYLN ROSE | $320.55 | $320.55 |
| 08/02/2010 | PAYMENT | SMITH MADLYN CHECK NUM: 3018 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | SMITH GARY JACK & MADYLN ROSE | $320.55 | $320.55 |
| 08/07/2009 | PAYMENT | SMITH, MADYLN R CHECK BANK: 87 7129 NUM: 2695 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | SMITH GARY JACK & MADYLN ROSE | $320.55 | $320.55 |
| 07/28/2008 | PAYMENT | MADYLN R SMITH CHECK BANK: 87 7129 NUM: 2483 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | SMITH GARY JACK & MADYLN ROSE | $320.55 | $320.55 |
| 07/26/2007 | PAYMENT | REDI-MART FOOD STORES, INC. CHECK BANK: 62 15 NUM: 1268 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | SMITH GARY JACK & MADYLN ROSE | $320.55 | $320.55 |
| 07/24/2006 | PAYMENT | REDI MART FOOD STORES INC CHECK BANK: 6215 NUM: 1013 | $-23.18 | $0.00 |
| 07/06/2006 | BILL | SMITH GARY JACK & MADYLN ROSE | $23.18 | $23.18 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-22.42 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.42 | $22.42 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-23.99 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.99 | $23.99 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-19.78 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.78 | $19.78 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.04 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.04 | $23.04 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-24.57 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.57 | $24.57 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.40 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.40 | $21.40 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-21.69 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.69 | $21.69 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.05 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.05 | $23.05 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.52 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.52 | $24.52 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-26.67 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $26.67 | $26.67 |