Tax Account 06-0071-22

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Owners

FRITH-SMITH MICHAEL J
PO BOX 8
LLANO, CA 93544

Account Summary

Account ID	06-0071-22
Account Type	Real Estate
Location	PARADISE VALLEY WINNEMUCCA
Balance	$170.24
Currently Due	$58.24

Account ID

06-0071-22

Account Type

Real Estate

Location

PARADISE VALLEY
WINNEMUCCA

Balance

$170.24

Currently Due

$58.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$224.37
Total	$226.61
Paid	$56.37
Balance	$170.24
Due	$58.24
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

$224.37

Total

$226.61

Paid

$56.37

Balance

$170.24

Due

$58.24

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	$56.37	$0.00	$0.00	$56.37	$56.37	$0.00
2	10/06/2025	10/16/2025	Past due	$56.00	$2.24	$0.00	$56.00	$0.00	$58.24
3	01/05/2026	01/15/2026	Due	$56.00	$0.00	$0.00	$56.00	$0.00	$114.24
4	03/02/2026	03/12/2026	Due	$56.00	$0.00	$0.00	$56.00	$0.00	$170.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$212.07	$0.00	$0.00	$212.07	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$212.07	$0.00	$0.00	$212.07	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$212.07	$2.12	$0.00	$214.19	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$211.82	$2.12	$0.00	$213.94	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$212.07	$34.30	$0.00	$246.37	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$212.07	$0.00	$0.00	$212.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$212.07	$0.00	$0.00	$212.07	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$207.32	$0.00	$0.00	$207.32	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$194.49	$0.00	$0.00	$194.49	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$182.96	$0.00	$0.00	$182.96	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$182.96	$0.00	$0.00	$182.96	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.24	$170.24
08/18/2025	PAYMENT	FRITH-SMITH MICHAEL J CHECK 7929	$-56.37	$168.00
07/03/2025	BILL	FRITH-SMITH MICHAEL J	$224.37	$224.37
07/29/2024	PAYMENT	FRITH-SMITH, MIKE / M.J.F. EQUIPMENT TRANSPORT CHECK 2060	$-212.07	$0.00
07/05/2024	BILL	FRITH-SMITH MICHAEL J	$212.07	$212.07
08/11/2023	PAYMENT	FRITH-SMITH, MIKE CHECK 7633	$-212.07	$0.00
07/06/2023	BILL	FRITH-SMITH MICHAEL J	$212.07	$212.07
10/03/2022	PAYMENT	FRITH-SMITH MICHAEL J CHECK 1937	$-214.19	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.12	$214.19
07/07/2022	BILL	FRITH-SMITH MICHAEL J	$212.07	$212.07
09/07/2021	AMENDMENT	remove under $5 balance...pb	$-0.25	$0.00
09/02/2021	PAYMENT	FIRTH-SMITH MIKE CHECK NUM: 7417	$-213.94	$0.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.12	$214.19
07/08/2021	BILL	FRITH-SMITH MICHAEL J	$212.07	$212.07
04/05/2021	PAYMENT	FRITH-SMITH, MIKE/M.J.F. EQUIP CHECK NUM: 1911	$-246.37	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$246.37
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.84	$243.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.54	$229.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.30	$219.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.12	$214.19
07/10/2020	BILL	FRITH-SMITH MICHAEL J	$212.07	$212.07
08/16/2019	PAYMENT	FRITH-SMITH, MIKE / M J F EQUI CHECK NUM: 7126	$-212.07	$0.00
07/08/2019	BILL	FRITH-SMITH MICHAEL J	$212.07	$212.07
08/17/2018	PAYMENT	FRITH-SMITH, MIKE/MJF EQUIPMEN CHECK NUM: 6929	$-212.07	$0.00
07/05/2018	BILL	FRITH-SMITH MICHAEL J	$212.07	$212.07
08/28/2017	PAYMENT	MIKE FRITH-SMITH CHECK NUM: 6620	$-207.32	$0.00
07/11/2017	BILL	FRITH-SMITH MICHAEL J	$207.32	$207.32
08/19/2016	PAYMENT	FRITH-SMITH MIKE CHECK NUM: 1607	$-194.49	$0.00
07/07/2016	BILL	FRITH-SMITH MICHAEL J	$194.49	$194.49
08/20/2015	PAYMENT	FRITH-SMITH MIKE CHECK NUM: 6312	$-182.96	$0.00
07/02/2015	BILL	FRITH-SMITH MICHAEL J	$182.96	$182.96
07/30/2014	PAYMENT	FRITH-SMITH MIKE DBA JF EQUIPM CHECK NUM: 6071	$-182.96	$0.00
07/03/2014	BILL	FRITH-SMITH MICHAEL J	$182.96	$182.96
08/09/2013	PAYMENT	FRITH-SMITH MIKE CHECK NUM: 5856	$-182.96	$0.00
07/02/2013	BILL	FRITH-SMITH MICHAEL J	$182.96	$182.96
01/30/2013	PAYMENT	FRITH-SMITH MIKE CHECK NUM: 5732	$-197.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.28	$197.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.65	$189.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.92	$184.88
07/10/2012	BILL	FRITH-SMITH MICHAEL J	$182.96	$182.96
11/21/2011	PAYMENT	STUNT ROAD, LLC CHECK NUM: 3786	$-192.00	$0.00
11/16/2011	PAYMENT	STUNT ROAD, LLC CHECK NUM: 3781	$-228.00	$192.00
11/01/2011	INTEREST	Monthly Interest	$1.52	$420.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.65	$418.48
10/03/2011	INTEREST	Monthly Interest	$1.52	$413.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$412.31
08/01/2011	INTEREST	Monthly Interest	$1.52	$410.39
07/11/2011	BILL	DELAWARE NEV REALTY INC	$182.96	$408.87
07/01/2011	INTEREST	Monthly Interest	$1.52	$225.91
06/01/2011	INTEREST	Monthly Interest	$1.52	$224.39
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$222.87
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$212.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.81	$210.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.28	$197.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.65	$189.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.92	$184.88
07/09/2010	BILL	DELAWARE NEV REALTY INC	$182.96	$182.96
03/29/2010	PAYMENT	STUNT ROAD CHECK NUM: 2899	$-212.87	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$212.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.81	$210.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.28	$197.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.65	$189.53
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$184.88
07/10/2009	BILL	DELAWARE NEV REALTY INC	$182.96	$182.96
07/31/2008	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90 2168 NUM: 10719	$-182.96	$0.00
07/10/2008	BILL	DELAWARE NEV REALTY INC	$182.96	$182.96
12/10/2007	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90*2168 NUM: 10471	$-189.53	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.65	$189.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$184.88
07/12/2007	BILL	DELAWARE NEV REALTY INC	$182.96	$182.96
07/24/2006	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 902168 NUM: 9994	$-183.88	$0.00
07/06/2006	BILL	DELAWARE NEV REALTY INC	$183.88	$183.88
08/17/2005	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90*2168 NUM: 9557	$-183.88	$0.00
07/18/2005	BILL	DELAWARE NEV REALTY INC	$183.88	$183.88
07/26/2004	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90F2168 NUM: 9217	$-182.58	$0.00
07/06/2004	BILL	DELAWARE NEV REALTY INC	$182.58	$182.58