Tax Account 06-0041-04
Owners
SMITH PAUL G & MYRTLE VIRGINIA
32 KIT SIERRA LOOP
CARSON CITY, NV 89706
SMITH PAUL G
SMITH MYRTLE VIRGINIA
Account Summary
| Account ID | 06-0041-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| 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 | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $53.04 | $0.00 | $0.00 | $53.04 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | SMITH, MYRTLE CHECK 19 731221471 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $56.33 | $56.33 |
| 07/26/2024 | PAYMENT | SMITH, MYRTLE CHECK MO 19 672442566 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $54.06 | $54.06 |
| 07/20/2023 | PAYMENT | SMITH MYRTLE CHECK 541088541 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $54.06 | $54.06 |
| 07/25/2022 | PAYMENT | SMITH MYRTLE CHECK NUM: 395035674 | $-54.06 | $0.00 |
| 07/07/2022 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $54.06 | $54.06 |
| 08/02/2021 | PAYMENT | MYRTLE SMITH CHECK NUM: 19-293211420 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $52.25 | $52.25 |
| 07/28/2020 | PAYMENT | SMITH MYRTLE CHECK NUM: 115890832 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.90 | $49.90 |
| 07/25/2019 | PAYMENT | SMITH PAUL G & MYRTLE VIRGINIA CHECK NUM: 992484470 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.90 | $49.90 |
| 08/13/2018 | PAYMENT | SMITH PAUL G & MYRTLE VIRGINIA CHECK NUM: 17-799857467 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.90 | $49.90 |
| 08/08/2017 | PAYMENT | MYRTLE VIRGINIA CHECK NUM: 17-636719760 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.90 | $49.90 |
| 08/12/2016 | PAYMENT | SMITH, MYRTLE CHECK NUM: 17 436993194 | $-53.04 | $0.00 |
| 07/07/2016 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $53.04 | $53.04 |
| 08/05/2015 | PAYMENT | SMITH MYRTLE V CHECK NUM: 17229222306 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.90 | $49.90 |
| 07/28/2014 | PAYMENT | SMITH, MYRTLE V CHECK NUM: 17-046097349 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.90 | $49.90 |
| 07/26/2013 | PAYMENT | SMITH MYRTLE V CHECK NUM: 713344260 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.90 | $49.90 |
| 08/10/2012 | PAYMENT | SMITH, MYRTLE V CHECK NUM: R204212616300 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.90 | $49.90 |
| 07/29/2011 | PAYMENT | SMIOTH, MYRTLE CHECK NUM: 104011532185 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.90 | $49.90 |
| 08/10/2010 | PAYMENT | SMITH PAUL CHECK NUM: 3514 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.90 | $49.90 |
| 08/04/2009 | PAYMENT | SMITH, MRYTLE V OR PAUL G CHECK BANK: 94 8014 NUM: 3152 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $47.37 | $47.37 |
| 08/05/2008 | PAYMENT | SMITH, MYRTLE V OR PAUL G CHECK BANK: 94 8014 NUM: 2654 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $45.49 | $45.49 |
| 08/02/2007 | PAYMENT | SMITH, MYRTLE V OR PAUL G CHECK BANK: 94 8014 NUM: 2220 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $43.08 | $43.08 |
| 08/02/2006 | PAYMENT | SMITH PAUL G & MYRTLE VIRGINIA CHECK BANK: 94*8014 NUM: 1791 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $43.29 | $43.29 |
| 08/10/2005 | PAYMENT | SMITH PAUL G & MYRTLE VIRGINIA CHECK BANK: 94*8014 NUM: 1359 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $43.29 | $43.29 |
| 07/28/2004 | PAYMENT | SMITH PAUL G CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-43.00 | $0.00 |
| 07/06/2004 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $43.00 | $43.00 |
| 08/05/2003 | PAYMENT | SMITH PAUL G & MYRTLE VIRGINIA CHECK BANK: 94F77 NUM: 3154 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $39.55 | $39.55 |
| 08/07/2002 | PAYMENT | SMITH PAUL CHECK BANK: 94-77 NUM: 2791 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $41.10 | $41.10 |
| 07/31/2001 | PAYMENT | SMITH PAUL G CHECK BANK: 94-77 NUM: 2373 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $41.54 | $41.54 |
| 08/09/2000 | PAYMENT | SMITH PAUL G & MYRTLE VIRGINIA CHECK BANK: 94-77 NUM: 20002 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $40.93 | $40.93 |
| 07/26/1999 | PAYMENT | SMITH PAUL G & MYRTLE VIRGINIA CHECK BANK: 94-106 NUM: 1635 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $44.72 | $44.72 |
| 08/06/1998 | PAYMENT | SMITH PAUL G & MYRTLE VIRGINIA CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $45.73 | $45.73 |
| 03/03/1998 | PAYMENT | SMITH PAUL G & MYRTLE VIRGINIA | $-54.44 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.84 | $54.44 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.37 | $51.60 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.89 | $49.23 |
| 07/23/1997 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $47.34 | $47.34 |
| 07/23/1996 | PAYMENT | SMITH PAUL G & MYRTLE VIRGINIA | $-49.48 | $0.00 |
| 07/11/1996 | BILL | SMITH PAUL G & MYRTLE VIRGINIA | $49.48 | $49.48 |