Tax Account 05-0582-10

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Owners

SMITH LESTER A
6050 SATURN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0582-10
Account Type	Real Estate
Location	11045 CORMIER BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0582-10

Account Type

Real Estate

Location

11045 CORMIER BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.13
Total	$251.13
Paid	$251.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$251.13

Total

$251.13

Paid

$251.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$65.13	$0.00	$65.13	$65.13	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.14	$0.00	$233.14	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$215.87	$0.00	$215.87	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$214.46	$0.00	$214.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$217.07	$0.00	$217.07	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$215.98	$0.00	$215.98	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$215.98	$0.00	$215.98	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$220.34	$0.00	$220.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$220.27	$0.00	$220.27	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$207.22	$0.00	$207.22	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$239.05	$0.00	$239.05	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	SMITH LESTER A CHECK 256	$-251.13	$0.00
07/05/2024	BILL	SMITH LESTER A	$251.13	$251.13
07/19/2023	PAYMENT	SMITH LESTER A CHECK 209	$-233.14	$0.00
07/06/2023	BILL	SMITH LESTER A	$233.14	$233.14
07/20/2022	PAYMENT	SMITH LESTER A CHECK NUM: 130	$-215.87	$0.00
07/07/2022	BILL	SMITH LESTER A	$215.87	$215.87
07/26/2021	PAYMENT	LESTER A SMITH CHECK NUM: 855	$-214.46	$0.00
07/08/2021	BILL	SMITH LESTER A	$214.46	$214.46
07/23/2020	PAYMENT	SMITH, LESTER A CHECK NUM: 769	$-217.07	$0.00
07/10/2020	BILL	SMITH LESTER A	$217.07	$217.07
07/15/2019	PAYMENT	LESTER SMITH CHECK NUM: 677	$-215.98	$0.00
07/08/2019	BILL	SMITH LESTER A	$215.98	$215.98
07/18/2018	PAYMENT	LESTER A SMITH CHECK NUM: 594	$-215.98	$0.00
07/05/2018	BILL	SMITH LESTER A	$215.98	$215.98
07/24/2017	PAYMENT	SMITH, LESTER A CHECK NUM: 515	$-220.34	$0.00
07/11/2017	BILL	SMITH LESTER A	$220.34	$220.34
07/18/2016	PAYMENT	SMITH LESTER A CHECK NUM: 413	$-220.27	$0.00
07/07/2016	BILL	SMITH LESTER A	$220.27	$220.27
07/13/2015	PAYMENT	SMITH LESTER A CHECK NUM: 320	$-207.22	$0.00
07/02/2015	BILL	SMITH LESTER A	$207.22	$207.22
07/14/2014	PAYMENT	SMITH LESTER A CHECK NUM: 200	$-239.05	$0.00
07/03/2014	BILL	SMITH LESTER A	$239.05	$239.05
07/12/2013	PAYMENT	SMITH, LESTER A CHECK NUM: 850	$-228.02	$0.00
07/12/2013	ADJUSTMENT	posted in error...pb NUM: 850	$228.02	$228.02
07/12/2013	VOID	SMITH, LESTER AQ CHECK NUM: 850	$-228.02	$0.00
07/02/2013	BILL	SMITH LESTER A	$228.02	$228.02
07/23/2012	PAYMENT	SMITH, LESTER A CHECK NUM: 695	$-227.89	$0.00
07/10/2012	BILL	SMITH LESTER A	$227.89	$227.89
12/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21096	$-76.00	$0.00
08/08/2011	PAYMENT	LARSON, RAYMOND A/POD DIANNE L CHECK NUM: 1045	$-77.90	$76.00
07/11/2011	BILL	LARSON RAYMOND A	$153.90	$153.90
11/10/2010	PAYMENT	LARSON RAYMOND A CHECK NUM: 1007	$-86.00	$0.00
08/03/2010	PAYMENT	LARSON, RAYMOND A/HICKS, DIANN CREDIT: B NUM: 2127	$-87.44	$86.00
07/09/2010	BILL	LARSON RAYMOND A	$173.44	$173.44
08/04/2009	PAYMENT	LARSON RAYMOND A CREDIT: D BANK: CREDIT CARD NUM: DEBT1334	$-251.96	$0.00
08/04/2009	ADJUSTMENT	posted incorrectly...pb BANK: DEBIT CARD NUM: VISA 1334	$251.96	$251.96
08/04/2009	VOID	LARSON, RAYMOND A CREDIT: D BANK: DEBIT CARD NUM: VISA 1334	$-251.96	$0.00
07/10/2009	BILL	LARSON RAYMOND A	$251.96	$251.96
07/23/2008	PAYMENT	LARSON, RAYMOND A CHECK BANK: 94 72 NUM: 1647	$-245.93	$0.00
07/10/2008	BILL	LARSON RAYMOND A	$245.93	$245.93
04/14/2008	PAYMENT	LARSON RAYMOND A CHECK BANK: 94*72 NUM: 1642	$-394.11	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$394.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.85	$391.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.34	$368.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.54	$352.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$344.13
07/12/2007	BILL	LARSON RAYMOND A	$340.70	$340.70
11/06/2006	PAYMENT	LARSON RAYMOND A CHECK BANK: 94*72 NUM: 1567	$-190.00	$0.00
07/24/2006	PAYMENT	LARSON RAYMOND A CHECK BANK: 9472 NUM: 1532	$-190.13	$190.00
07/06/2006	BILL	LARSON RAYMOND A	$380.13	$380.13
11/23/2005	PAYMENT	LARSON RAYMOND A CHECK BANK: 9472 NUM: 1368	$-154.09	$0.00
08/15/2005	PAYMENT	LARSON RAYMOND A CHECK BANK: 9472 NUM: 1435	$-154.90	$154.09
07/18/2005	BILL	LARSON RAYMOND A	$308.99	$308.99
11/05/2004	PAYMENT	LARSON RAYMOND A CHECK BANK: 94*72 NUM: 1345	$-154.00	$0.00
08/17/2004	PAYMENT	LARSON RAYMOND A CHECK BANK: 94*72 NUM: 1290	$-154.00	$154.00
08/17/2004	PAYMENT	LARSON RAYMOND A CASH	$-1.31	$308.00
07/06/2004	BILL	LARSON RAYMOND A	$309.31	$309.31
11/26/2003	PAYMENT	LARSON RAYMOND A CHECK BANK: 94*72 NUM: 1173	$-106.00	$0.00
08/01/2003	PAYMENT	LARSON RAYMOND A CHECK BANK: 94F72 NUM: 1129	$-107.37	$106.00
07/18/2003	BILL	LARSON RAYMOND A	$213.37	$213.37
08/02/2002	PAYMENT	LARSON RAYMOND A CHECK BANK: 94-72 NUM: 1014	$-214.67	$0.00
07/08/2002	BILL	LARSON RAYMOND A	$214.67	$214.67
08/16/2001	PAYMENT	LARSON RAYMOND A CHECK BANK: 94-72 NUM: 780	$-221.07	$0.00
07/11/2001	BILL	LARSON RAYMOND A	$221.07	$221.07
12/08/2000	PAYMENT	LARSON RAYMOND A CHECK BANK: 94-72 NUM: 718	$-89.82	$0.00
08/10/2000	PAYMENT	LARSON RAYMOND A CHECK BANK: 94-72 NUM: 677	$-120.15	$89.82
07/06/2000	BILL	LARSON RAYMOND A	$209.97	$209.97
10/05/1999	PAYMENT	LARSON RAYMOND A CHECK BANK: 94-72 NUM: 568	$-143.55	$0.00
08/10/1999	PAYMENT	LARSON RAYMOND A CHECK BANK: 94-72 NUM: 539	$-78.20	$143.55
07/12/1999	BILL	LARSON RAYMOND A	$221.75	$221.75
12/31/1998	PAYMENT	LARSON RAYMOND A CHECK	$-97.46	$0.00
10/06/1998	PAYMENT	LARSON RAYMOND A CHECK	$-48.73	$97.46
08/18/1998	PAYMENT	LARSON RAYMOND A CHECK	$-85.67	$146.19
07/09/1998	BILL	LARSON RAYMOND A	$231.86	$231.86
02/24/1998	PAYMENT	LARSON RAYMOND A	$-49.42	$0.00
01/06/1998	PAYMENT	LARSON RAYMOND A	$-49.42	$49.42
10/07/1997	PAYMENT	LARSON RAYMOND A	$-49.42	$98.84
08/18/1997	PAYMENT	LARSON RAYMOND A	$-85.14	$148.26
07/23/1997	BILL	LARSON RAYMOND A	$233.40	$233.40
10/07/1996	PAYMENT	LARSON RAYMOND A	$-164.31	$0.00
08/15/1996	PAYMENT	LARSON RAYMOND A	$-91.19	$164.31
07/11/1996	BILL	LARSON RAYMOND A	$255.50	$255.50

Tax Account 05-0582-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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