Tax Account 06-0062-13

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Owners

SMOOT ROBERT C
1211 PONY WAY
ANGELS CAMP, CA 95222

Account Summary

Account ID	06-0062-13
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0062-13

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.79
Total	$48.79
Paid	$48.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.79

Total

$48.79

Paid

$48.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$48.79	$0.00	$48.79	$48.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.79	$0.00	$48.79	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$48.79	$0.00	$48.79	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$48.55	$0.00	$48.55	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$46.50	$0.00	$46.50	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$44.98	$0.00	$44.98	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$43.06	$0.00	$43.06	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$40.77	$0.00	$40.77	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$38.42	$5.30	$43.72	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$36.32	$22.34	$58.66	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$36.32	$1.33	$37.65	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	3.05	3.05	.00	.00
2023-2024	S28	Weed District	3.05	3.05	.00	.00
2022-2023	S28	Weed District	3.05	3.05	.00	.00
2021-2022	S28	Weed District	3.05	3.05	.00	.00
2020-2021	S28	Weed District	3.05	3.05	.00	.00
2019-2020	S28	Weed District	3.05	3.05	.00	.00
2018-2019	S28	Weed District	3.05	3.05	.00	.00
2017-2018	S28	Weed District	3.05	3.05	.00	.00
2016-2017	S28	Weed District	3.05	3.05	.00	.00
2015-2016	S28	Weed District	3.05	3.05	.00	.00
2014-2015	S28	Weed District	3.05	3.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	SMOOT ROBERT C CASH	$-48.79	$0.00
07/05/2024	BILL	SMOOT ROBERT C	$48.79	$48.79
07/24/2023	PAYMENT	SMOOT, ROBERT C / BEAR MOUNTAIN BUILDERS CHECK 6150	$-48.79	$0.00
07/06/2023	BILL	SMOOT ROBERT C	$48.79	$48.79
08/12/2022	PAYMENT	SMOOT ROBERT/BEAR MTN BUILDERS CHECK 6119	$-48.79	$0.00
07/07/2022	BILL	SMOOT ROBERT C	$48.79	$48.79
08/26/2021	PAYMENT	BELL LAURA CASH	$-48.55	$0.00
07/08/2021	BILL	BELL RICKEY & LAURA	$48.55	$48.55
07/27/2020	PAYMENT	FALLIED LOAN SERVICING CHECK NUM: 29549	$-46.50	$0.00
07/10/2020	BILL	BELL RICKEY & LAURA	$46.50	$46.50
10/09/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22041	$-44.98	$0.00
10/09/2019	AMENDMENT	REMOVE PENALTY/MISPOSTED PYMT	$-1.68	$44.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$46.66
07/08/2019	BILL	BELL RICKEY & LAURA	$44.98	$44.98
08/20/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15814	$-43.06	$0.00
07/05/2018	BILL	BELL RICKEY & LAURA	$43.06	$43.06
07/31/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12316	$-40.77	$0.00
07/11/2017	BILL	BELL RICKEY & LAURA	$40.77	$40.77
02/22/2017	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 136651	$-102.38	$0.00
02/01/2017	INTEREST	Monthly Interest	$0.28	$102.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.12	$102.10
01/03/2017	INTEREST	Monthly Interest	$0.28	$99.98
12/01/2016	INTEREST	Monthly Interest	$0.28	$99.70
11/01/2016	INTEREST	Monthly Interest	$0.28	$99.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.77	$99.14
10/03/2016	INTEREST	Monthly Interest	$0.28	$97.37
09/01/2016	INTEREST	Monthly Interest	$0.28	$97.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$96.81
08/01/2016	INTEREST	Monthly Interest	$0.28	$95.40
07/07/2016	BILL	PHELPS DELORIS M REVOCABLE LIV	$38.42	$95.12
07/01/2016	INTEREST	Monthly Interest	$0.28	$56.70
06/01/2016	INTEREST	Monthly Interest	$0.28	$56.42
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$56.14
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$46.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.33	$43.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.00	$41.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.66	$39.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$37.65
07/02/2015	BILL	PHELPS DELORIS M REVOCABLE LIV	$36.32	$36.32
10/15/2014	PAYMENT	HARMON EVA M CHECK NUM: 9007	$-37.65	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$37.65
07/03/2014	BILL	HARMON EVA MARIE	$36.32	$36.32
03/17/2014	PAYMENT	HARMON EVA CHECK NUM: 2036614	$-43.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.33	$43.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.00	$41.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.66	$39.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$37.65
07/02/2013	BILL	HARMON EVA MARIE	$36.32	$36.32
08/07/2012	PAYMENT	HARMON, STEVEN L & EVA M CHECK NUM: 8760	$-34.65	$0.00
07/10/2012	BILL	HARMON STEVEN LYNN & EVA MARIE	$34.65	$34.65
08/16/2011	PAYMENT	PRIEBE, ARTHUR W JR OR VICTORI CHECK NUM: 2182	$-34.65	$0.00
07/11/2011	BILL	PRIEBE ARTHUR WM JR & VICTORIA	$34.65	$34.65
08/16/2010	PAYMENT	PRIEBE ARTHUR CHECK NUM: 2108	$-34.65	$0.00
08/16/2010	ADJUSTMENT	Reapply Pmt..............gsr NUM: 2108	$34.65	$34.65
08/16/2010	VOID	PRIEBE ARTHUR CHECK NUM: 2108	$-34.65	$0.00
07/09/2010	BILL	HENRY KEITH	$34.65	$34.65
08/14/2009	PAYMENT	KEITH HENRY CASH	$-34.65	$0.00
07/10/2009	BILL	HENRY KEITH	$34.65	$34.65
09/12/2008	PAYMENT	KEITH HENRY CHECK BANK: 75*53 NUM: 646609	$-32.86	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$32.86
07/10/2008	BILL	HENRY KEITH	$31.60	$31.60
08/20/2007	PAYMENT	HENRY, KEITH CHECK BANK: 75 53 NUM: 335139081	$-50.85	$0.00
07/12/2007	BILL	HENRY KEITH	$50.85	$50.85
08/29/2006	PAYMENT	HENRY KEITH CHECK BANK: 75*53 NUM: 567582006	$-50.82	$0.00
07/06/2006	BILL	HENRY KEITH	$50.82	$50.82
09/19/2005	PAYMENT	KEITH HENRY CHECK BANK: 75*53 NUM: 440422640	$-54.15	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$54.15
07/18/2005	BILL	HENRY KEITH	$52.07	$52.07
08/27/2004	PAYMENT	HENRY KEITH CHECK BANK: 15-800 NUM: 955269344	$-51.65	$0.00
07/06/2004	BILL	HENRY KEITH	$51.65	$51.65
08/25/2003	PAYMENT	HENRY KEITH CHECK BANK: 15F800 NUM: M.O.	$-47.47	$0.00
07/18/2003	BILL	HENRY KEITH	$47.47	$47.47
08/15/2002	PAYMENT	HENRY KEITH CHECK BANK: 88-1055 NUM: 864322102	$-10.25	$0.00
07/08/2002	BILL	HENRY KEITH	$10.25	$10.25
08/28/2001	PAYMENT	HENRY KEITH CHECK BANK: 82-40 NUM: 442127480	$-10.34	$0.00
07/11/2001	BILL	HENRY KEITH	$10.34	$10.34
09/06/2000	PAYMENT	HENRY, KEITH CHECK BANK: 82*40 NUM: MO	$-10.64	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.41	$10.64
07/06/2000	BILL	HENRY KEITH	$10.23	$10.23
08/18/1999	PAYMENT	KEITH HENRY CHECK BANK: 15-800 NUM: 6904958	$-10.92	$0.00
07/12/1999	BILL	HENRY KEITH	$10.92	$10.92
12/28/1998	PAYMENT	SID FERRIS CHECK	$-12.10	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.56	$12.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.44	$11.54
07/09/1998	BILL	ANKER VICTOR A & FERRIS SID	$11.10	$11.10
01/27/1998	PAYMENT	SID D FERRIS ENTERPRISES	$-9.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.50	$9.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.41	$9.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.33	$8.60
07/23/1997	BILL	ANKER VICTOR A & FERRIS SID	$8.27	$8.27
08/20/1996	PAYMENT	FERRIS SID	$-8.61	$0.00
07/11/1996	BILL	ANKER VICTOR A & FERRIS SID	$8.61	$8.61

Tax Account 06-0062-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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