Tax Account 06-0041-10

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Owners

SMITH EARL
5780 WESTERN HORIZON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0041-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0041-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.48
Total	$31.48
Paid	$31.48
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

Description

2025/2026 REAL ESTATE TAXES

Original

$31.48

Total

$31.48

Paid

$31.48

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.48	$0.00	$0.00	$31.48	$31.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.74	$0.00	$0.00	$29.74	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$27.54	$0.00	$0.00	$27.54	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$23.63	$0.00	$0.00	$23.63	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$22.57	$0.00	$0.00	$22.57	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$21.79	$0.00	$0.00	$21.79	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$20.79	$0.00	$0.00	$20.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$20.79	$17.34	$0.00	$38.13	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$20.79	$19.38	$0.00	$40.17	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$20.79	$20.08	$0.00	$40.87	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$20.79	$18.78	$0.00	$39.57	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$20.79	$20.82	$0.00	$41.61	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	VANOSDALL SHELLY CASH	$-31.48	$0.00
07/03/2025	BILL	SMITH EARL	$31.48	$31.48
08/12/2024	PAYMENT	VANOSDALL SHELLY CASH	$-29.74	$0.00
07/05/2024	BILL	SMITH EARL	$29.74	$29.74
07/31/2023	PAYMENT	VANOSDALL, SHELLY CREDIT CC 1085	$-27.54	$0.00
07/06/2023	BILL	SMITH EARL	$27.54	$27.54
07/25/2022	PAYMENT	VANOSDALL, SHELLY CREDIT: D NUM: CC 0332	$-25.51	$0.00
07/07/2022	BILL	SMITH EARL	$25.51	$25.51
08/24/2021	PAYMENT	VANOSDALL SHELLY CREDIT: D NUM: DEBIT 0332	$-23.63	$0.00
07/08/2021	BILL	SMITH EARL	$23.63	$23.63
08/18/2020	PAYMENT	SMITH EARL CREDIT: D NUM: DEBIT 9013	$-22.57	$0.00
07/10/2020	BILL	SMITH EARL	$22.57	$22.57
08/19/2019	PAYMENT	SHELLY VANOSDALL CREDIT: D NUM: DEBIT 2368	$-21.79	$0.00
07/08/2019	BILL	SMITH EARL	$21.79	$21.79
08/15/2018	PAYMENT	VANOSDALL, SHELLY CASH	$-99.09	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.34	$99.09
07/05/2018	BILL	NIELSEN CORTLAND E & GLORIA L	$20.79	$98.75
07/02/2018	INTEREST	Monthly Interest	$0.34	$77.96
06/01/2018	INTEREST	Monthly Interest	$0.34	$77.62
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$77.28
05/01/2018	INTEREST	Monthly Interest	$0.17	$67.28
04/03/2018	INTEREST	Monthly Interest	$0.17	$67.11
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$66.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.46	$64.69
03/01/2018	INTEREST	Monthly Interest	$0.17	$63.23
02/01/2018	INTEREST	Monthly Interest	$0.17	$63.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.25	$62.89
01/02/2018	INTEREST	Monthly Interest	$0.17	$61.64
12/01/2017	INTEREST	Monthly Interest	$0.17	$61.47
11/01/2017	INTEREST	Monthly Interest	$0.17	$61.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$61.13
10/02/2017	INTEREST	Monthly Interest	$0.17	$60.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$59.92
09/01/2017	INTEREST	Monthly Interest	$0.17	$59.09
08/01/2017	INTEREST	Monthly Interest	$0.17	$58.92
07/11/2017	BILL	NIELSEN CORTLAND E & GLORIA L	$20.79	$58.75
07/03/2017	INTEREST	Monthly Interest	$0.17	$37.96
06/01/2017	INTEREST	Monthly Interest	$0.17	$37.79
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$37.62
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$27.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.46	$25.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.25	$23.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.04	$22.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.62
07/07/2016	BILL	NIELSEN CORTLAND E & GLORIA L	$20.79	$20.79
05/02/2016	PAYMENT	VANOSDALL ANGEL CASH	$-122.05	$0.00
04/26/2016	AMENDMENT	Resent 3rd Yr Cert Delq Ltr..p	$7.75	$122.05
04/01/2016	INTEREST	Monthly Interest	$0.34	$114.30
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$113.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.46	$106.21
03/01/2016	INTEREST	Monthly Interest	$0.34	$104.75
02/01/2016	INTEREST	Monthly Interest	$0.34	$104.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.25	$104.07
01/04/2016	INTEREST	Monthly Interest	$0.34	$102.82
12/01/2015	INTEREST	Monthly Interest	$0.34	$102.48
11/02/2015	INTEREST	Monthly Interest	$0.34	$102.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.04	$101.80
10/01/2015	INTEREST	Monthly Interest	$0.34	$100.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.83	$100.42
08/03/2015	INTEREST	Monthly Interest	$0.34	$99.59
07/02/2015	BILL	NIELSEN CORTLAND E & GLORIA L	$20.79	$99.25
07/01/2015	INTEREST	Monthly Interest	$0.34	$78.46
06/01/2015	INTEREST	Monthly Interest	$0.34	$78.12
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$77.78
05/01/2015	INTEREST	Monthly Interest	$0.17	$67.78
04/01/2015	INTEREST	Monthly Interest	$0.17	$67.61
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$67.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.46	$64.94
03/02/2015	INTEREST	Monthly Interest	$0.17	$63.48
02/02/2015	INTEREST	Monthly Interest	$0.17	$63.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.25	$63.14
01/02/2015	INTEREST	Monthly Interest	$0.17	$61.89
12/01/2014	INTEREST	Monthly Interest	$0.17	$61.72
11/05/2014	INTEREST	Monthly Interest	$0.17	$61.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.04	$61.38
10/02/2014	INTEREST	Monthly Interest	$0.17	$60.34
09/02/2014	INTEREST	Monthly Interest	$0.17	$60.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.83	$60.00
08/01/2014	INTEREST	Monthly Interest	$0.17	$59.17
07/03/2014	BILL	NIELSEN CORTLAND E & GLORIA L	$20.79	$59.00
07/01/2014	INTEREST	Monthly Interest	$0.17	$38.21
06/02/2014	INTEREST	Monthly Interest	$0.17	$38.04
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$37.87
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$27.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$25.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$23.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$22.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.83	$21.62
07/02/2013	BILL	NIELSEN CORTLAND E & GLORIA L	$20.79	$20.79
07/26/2012	PAYMENT	NIELSEN, GLORIA/ROBBINS, THOMA CHECK NUM: 0049745745	$-20.79	$0.00
07/10/2012	BILL	NIELSEN CORTLAND E & GLORIA L	$20.79	$20.79
10/10/2011	PAYMENT	SMITH, EARL L CHECK NUM: 809	$-59.92	$0.00
10/03/2011	INTEREST	Monthly Interest	$0.17	$59.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.83	$59.75
08/01/2011	INTEREST	Monthly Interest	$0.17	$58.92
07/11/2011	BILL	NIELSEN CORTLAND E & GLORIA L	$20.79	$58.75
07/01/2011	INTEREST	Monthly Interest	$0.17	$37.96
06/01/2011	INTEREST	Monthly Interest	$0.17	$37.79
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$37.62
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$27.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.46	$25.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.25	$23.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$22.66
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.83	$21.62
07/09/2010	BILL	NIELSEN CORTLAND E & GLORIA L	$20.79	$20.79
08/07/2009	PAYMENT	NIELSEN, GLORIA/ROBBINS, THOMA CHECK BANK: 56 1551 NUM: 014696401	$-20.79	$0.00
07/10/2009	BILL	NIELSEN CORTLAND E & GLORIA L	$20.79	$20.79
07/22/2008	PAYMENT	NIELSEN, GLORIA/ROBBINS, THOMA CHECK BANK: 56 1551 NUM: 5063091	$-21.04	$0.00
07/10/2008	BILL	NIELSEN CORTLAND E & GLORIA L	$21.04	$21.04
04/22/2008	PAYMENT	GLORIA NIELSEN CHECK BANK: 56*1551 NUM: 83285728	$-27.91	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$27.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$25.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.88
07/12/2007	BILL	NIELSEN CORTLAND E & GLORIA L	$21.04	$21.04
07/28/2006	PAYMENT	NIELSEN CORTLAND E CHECK BANK: 94169 NUM: 3637	$-21.15	$0.00
07/06/2006	BILL	NIELSEN CORTLAND E & GLORIA L	$21.15	$21.15
08/05/2005	PAYMENT	NIELSEN CORTLAND CHECK BANK: 94169 NUM: 3242	$-21.15	$0.00
07/18/2005	BILL	NIELSEN CORTLAND E & GLORIA L	$21.15	$21.15
07/27/2004	PAYMENT	NIELSEN CORTLAND E CHECK BANK: 94F169 NUM: 2654	$-21.00	$0.00
07/06/2004	BILL	NIELSEN CORTLAND E & GLORIA L	$21.00	$21.00
08/05/2003	PAYMENT	NEILSEN CORTLAND CHECK BANK: 94-169 NUM: 2274	$-19.29	$0.00
07/18/2003	BILL	NIELSEN CORTLAND E & GLORIA L	$19.29	$19.29
08/06/2002	PAYMENT	NIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916	$-14.66	$0.00
07/08/2002	BILL	NIELSEN CORTLAND E & GLORIA L	$14.66	$14.66
08/17/2001	PAYMENT	NIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578	$-14.84	$0.00
07/11/2001	BILL	NIELSEN CORTLAND E & GLORIA L	$14.84	$14.84
08/10/2000	PAYMENT	NIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1231	$-14.62	$0.00
07/06/2000	BILL	NIELSEN CORTLAND E & GLORIA L	$14.62	$14.62
08/02/1999	PAYMENT	CORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883	$-15.99	$0.00
07/12/1999	BILL	NIELSEN CORTLAND E & GLORIA L	$15.99	$15.99
07/28/1998	PAYMENT	CORTLAND NIELSEN CHECK	$-16.36	$0.00
07/09/1998	BILL	NIELSEN CORTLAND E & GLORIA L	$16.36	$16.36
07/24/1997	PAYMENT	NIELSEN CORTLAND E & GLORIA L	$-16.49	$0.00
07/23/1997	BILL	NIELSEN CORTLAND E & GLORIA L	$16.49	$16.49
10/25/1996	PAYMENT	NIELSEN CORTLAND E & GLORIA L	$-17.25	$0.00
10/24/1996	AMENDMENT	delete penalty ss	$-1.55	$17.25
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.86	$18.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.69	$17.94
07/11/1996	BILL	NIELSEN CORTLAND E & GLORIA L	$17.25	$17.25

Tax Account 06-0041-10

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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