Tax Account 05-0591-44
Owners
SMITH WILLIAM R & FLORENCE A
326 MAPLE VIEW COURT
DALLAS, GA 30157
SMITH WILLIAM R
SMITH FLORENCE A
Account Summary
| Account ID | 05-0591-44 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.88 |
| Total | $47.88 |
| Paid | $47.88 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.33 | $0.00 | $44.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $41.07 | $0.00 | $41.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $38.03 | $0.00 | $38.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $35.29 | $0.00 | $35.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $33.26 | $0.00 | $33.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $29.37 | $0.00 | $29.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $27.19 | $0.00 | $27.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SMITH, W ROBERT & FLORENCE ANN CHECK 4617 | $-47.88 | $0.00 |
| 07/05/2024 | BILL | SMITH WILLIAM R & FLORENCE A | $47.88 | $47.88 |
| 07/24/2023 | PAYMENT | SMITH, W ROBERT & FLORENCE ANN CHECK 4584 | $-44.33 | $0.00 |
| 07/06/2023 | BILL | SMITH WILLIAM R & FLORENCE A | $44.33 | $44.33 |
| 08/01/2022 | PAYMENT | SMITH W ROBERT & FLORENCE A CHECK NUM: 4344 | $-41.07 | $0.00 |
| 07/07/2022 | BILL | SMITH WILLIAM R & FLORENCE A | $41.07 | $41.07 |
| 08/02/2021 | PAYMENT | SMITH ROBERT & FLORENCE A CHECK NUM: 4305 | $-38.03 | $0.00 |
| 07/08/2021 | BILL | SMITH WILLIAM R & FLORENCE A | $38.03 | $38.03 |
| 07/23/2020 | PAYMENT | SMITH ROBERT & FLORENCE A CHECK NUM: 4254 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | SMITH WILLIAM R & FLORENCE A | $36.32 | $36.32 |
| 07/17/2019 | PAYMENT | SMITH ROBERT & FLORENCE A CHECK NUM: 4116 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | SMITH WILLIAM R & FLORENCE A | $36.32 | $36.32 |
| 07/24/2018 | PAYMENT | SWMITH, W ROBERT & FLORENCE AN CHECK NUM: 3883 | $-35.29 | $0.00 |
| 07/05/2018 | BILL | SMITH WILLIAM R & FLORENCE A | $35.29 | $35.29 |
| 07/20/2017 | PAYMENT | SMITH ROBERT W & FLORENCE ANN CHECK NUM: 3642 | $-33.26 | $0.00 |
| 07/11/2017 | BILL | SMITH WILLIAM R & FLORENCE A | $33.26 | $33.26 |
| 07/22/2016 | PAYMENT | SMITH, W ROBERT & FLORENCE ANN CHECK NUM: 3389 | $-31.21 | $0.00 |
| 07/07/2016 | BILL | SMITH WILLIAM R & FLORENCE A | $31.21 | $31.21 |
| 07/16/2015 | PAYMENT | SMITH, W ROBERT & FLORENCE ANN CHECK NUM: 3125 | $-29.37 | $0.00 |
| 07/02/2015 | BILL | SMITH WILLIAM R & FLORENCE A | $29.37 | $29.37 |
| 07/14/2014 | PAYMENT | SMITH W ROBERT & FLORENCE ANN CHECK NUM: 2832 | $-27.19 | $0.00 |
| 07/03/2014 | BILL | SMITH WILLIAM R & FLORENCE A | $27.19 | $27.19 |
| 07/15/2013 | PAYMENT | SMITH, W ROBERT & FLORENCE ANN CHECK NUM: 2543 | $-25.19 | $0.00 |
| 07/02/2013 | BILL | SMITH WILLIAM R & FLORENCE A | $25.19 | $25.19 |
| 07/19/2012 | PAYMENT | SMITH, W ROBERT & FLORENCE ANN CHECK NUM: 2270 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | SMITH WILLIAM R & FLORENCE A | $23.32 | $23.32 |
| 07/27/2011 | PAYMENT | SMITH, W ROBERT & FLORENCE ANN CHECK NUM: 2031 | $-21.59 | $0.00 |
| 07/11/2011 | BILL | SMITH WILLIAM R & FLORENCE A | $21.59 | $21.59 |
| 07/29/2010 | PAYMENT | SMITH EOBERT CHECK NUM: 1745 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | SMITH WILLIAM R & FLORENCE A | $20.18 | $20.18 |
| 07/23/2009 | PAYMENT | SMITH, W ROBERT & FLORENCE ANN CHECK BANK: 60 1356 NUM: 1469 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | SMITH WILLIAM R & FLORENCE A | $20.18 | $20.18 |
| 08/11/2008 | PAYMENT | SMITH, W ROBERT & FLORENCE A CHECK BANK: 62 9 NUM: 1332 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | SMITH WILLIAM R & FLORENCE A | $20.18 | $20.18 |
| 08/16/2007 | PAYMENT | SMITH, W ROBERT & FLORENCE A CHECK BANK: 62 9 NUM: 1043 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | SMITH WILLIAM R & FLORENCE A | $20.18 | $20.18 |
| 07/24/2006 | PAYMENT | SMITH W ROBERT & FLORENCE A CHECK BANK: 629 NUM: 9448 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | SMITH WILLIAM R & FLORENCE A | $20.28 | $20.28 |
| 08/18/2005 | PAYMENT | SMITH WILLIAM R & FLORENCE A CHECK BANK: 62*9 NUM: 9986 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | SMITH WILLIAM R & FLORENCE A | $20.28 | $20.28 |
| 07/20/2004 | PAYMENT | SMITH W. ROBERT CHECK BANK: 62-9 NUM: 9692 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | SMITH WILLIAM R & FLORENCE A | $20.21 | $20.21 |
| 08/15/2003 | PAYMENT | SMITH WILLIAM R & FLORENCE A CHECK BANK: 62-9 NUM: 9453 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | SMITH WILLIAM R & FLORENCE A | $22.37 | $22.37 |
| 08/12/2002 | PAYMENT | SMITH WILLIAM R CHECK BANK: 62-9 NUM: 9196 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | SMITH WILLIAM R & FLORENCE A | $21.13 | $21.13 |
| 08/20/2001 | PAYMENT | SMITH W. ROBERT CHECK BANK: 62-9 NUM: 8880 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | SMITH WILLIAM R & FLORENCE A | $21.57 | $21.57 |
| 08/11/2000 | PAYMENT | SMITH WILLIAM R & FLORENCE A CHECK BANK: 62-9 NUM: 8566 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | SMITH WILLIAM R & FLORENCE A | $21.34 | $21.34 |
| 04/11/2000 | PAYMENT | SMITH WILLIAM R & FLORENCE A CHECK BANK: 62-9 NUM: 8467 | $-29.61 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $29.61 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.64 | $28.61 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.41 | $26.97 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.17 | $25.56 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.94 | $24.39 |
| 07/12/1999 | BILL | SMITH WILLIAM R & FLORENCE A | $23.45 | $23.45 |
| 08/04/1998 | PAYMENT | SMITH WILLIAM R & FLORENCE A CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | SMITH WILLIAM R & FLORENCE A | $23.99 | $23.99 |
| 08/01/1997 | PAYMENT | SMITH WILLIAM R & FLORENCE A | $-24.60 | $0.00 |
| 07/23/1997 | BILL | SMITH WILLIAM R & FLORENCE A | $24.60 | $24.60 |
| 08/30/1996 | PAYMENT | SMITH WILLIAM R & FLORENCE A | $-25.80 | $0.00 |
| 07/11/1996 | BILL | SMITH WILLIAM R & FLORENCE A | $25.80 | $25.80 |