Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0071-22

Print Page ·
· Payments Cart · New Search

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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $212.07
Total $212.07
Paid $212.07
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$56.07$0.00$56.07$56.07$0.00
210/07/202410/17/2024Paid$52.00$0.00$52.00$52.00$0.00
301/06/202501/16/2025Paid$52.00$0.00$52.00$52.00$0.00
403/03/202503/13/2025Paid$52.00$0.00$52.00$52.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$212.07$0.00$212.07$0.00$0.002.37615.0
2022/2023 SECURED TAXES$212.07$2.12$214.19$0.00$0.002.37615.0
2021/2022 SECURED TAXES$211.82$2.12$213.94$0.00$0.002.37615.0
2020/2021 SECURED TAXES$212.07$34.30$246.37$0.00$0.002.37615.0
2019/2020 SECURED TAXES$212.07$0.00$212.07$0.00$0.002.37615.0
2018/2019 SECURED TAXES$212.07$0.00$212.07$0.00$0.002.33565.0
2017/2018 SECURED TAXES$207.32$0.00$207.32$0.00$0.002.33565.0
2016/2017 SECURED TAXES$194.49$0.00$194.49$0.00$0.002.33565.0
2015/2016 SECURED TAXES$182.96$0.00$182.96$0.00$0.002.37615.0
2014/2015 SECURED TAXES$182.96$0.00$182.96$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTFRITH-SMITH, MIKE / M.J.F. EQUIPMENT TRANSPORT CHECK 2060$-212.07$0.00
07/05/2024BILLFRITH-SMITH MICHAEL J$212.07$212.07
08/11/2023PAYMENTFRITH-SMITH, MIKE CHECK 7633$-212.07$0.00
07/06/2023BILLFRITH-SMITH MICHAEL J$212.07$212.07
10/03/2022PAYMENTFRITH-SMITH MICHAEL J CHECK 1937$-214.19$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.12$214.19
07/07/2022BILLFRITH-SMITH MICHAEL J$212.07$212.07
09/07/2021AMENDMENTremove under $5 balance...pb$-0.25$0.00
09/02/2021PAYMENTFIRTH-SMITH MIKE CHECK NUM: 7417$-213.94$0.25
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.12$214.19
07/08/2021BILLFRITH-SMITH MICHAEL J$212.07$212.07
04/05/2021PAYMENTFRITH-SMITH, MIKE/M.J.F. EQUIP CHECK NUM: 1911$-246.37$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$246.37
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$14.84$243.87
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$9.54$229.03
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$5.30$219.49
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.12$214.19
07/10/2020BILLFRITH-SMITH MICHAEL J$212.07$212.07
08/16/2019PAYMENTFRITH-SMITH, MIKE / M J F EQUI CHECK NUM: 7126$-212.07$0.00
07/08/2019BILLFRITH-SMITH MICHAEL J$212.07$212.07
08/17/2018PAYMENTFRITH-SMITH, MIKE/MJF EQUIPMEN CHECK NUM: 6929$-212.07$0.00
07/05/2018BILLFRITH-SMITH MICHAEL J$212.07$212.07
08/28/2017PAYMENTMIKE FRITH-SMITH CHECK NUM: 6620$-207.32$0.00
07/11/2017BILLFRITH-SMITH MICHAEL J$207.32$207.32
08/19/2016PAYMENTFRITH-SMITH MIKE CHECK NUM: 1607$-194.49$0.00
07/07/2016BILLFRITH-SMITH MICHAEL J$194.49$194.49
08/20/2015PAYMENTFRITH-SMITH MIKE CHECK NUM: 6312$-182.96$0.00
07/02/2015BILLFRITH-SMITH MICHAEL J$182.96$182.96
07/30/2014PAYMENTFRITH-SMITH MIKE DBA JF EQUIPM CHECK NUM: 6071$-182.96$0.00
07/03/2014BILLFRITH-SMITH MICHAEL J$182.96$182.96
08/09/2013PAYMENTFRITH-SMITH MIKE CHECK NUM: 5856$-182.96$0.00
07/02/2013BILLFRITH-SMITH MICHAEL J$182.96$182.96
01/30/2013PAYMENTFRITH-SMITH MIKE CHECK NUM: 5732$-197.81$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$8.28$197.81
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$4.65$189.53
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.92$184.88
07/10/2012BILLFRITH-SMITH MICHAEL J$182.96$182.96
11/21/2011PAYMENTSTUNT ROAD, LLC CHECK NUM: 3786$-192.00$0.00
11/16/2011PAYMENTSTUNT ROAD, LLC CHECK NUM: 3781$-228.00$192.00
11/01/2011INTERESTMonthly Interest$1.52$420.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$4.65$418.48
10/03/2011INTERESTMonthly Interest$1.52$413.83
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.92$412.31
08/01/2011INTERESTMonthly Interest$1.52$410.39
07/11/2011BILLDELAWARE NEV REALTY INC$182.96$408.87
07/01/2011INTERESTMonthly Interest$1.52$225.91
06/01/2011INTERESTMonthly Interest$1.52$224.39
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$222.87
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$212.87
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$12.81$210.62
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$8.28$197.81
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.65$189.53
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.92$184.88
07/09/2010BILLDELAWARE NEV REALTY INC$182.96$182.96
03/29/2010PAYMENTSTUNT ROAD CHECK NUM: 2899$-212.87$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$212.87
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$12.81$210.62
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$8.28$197.81
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.65$189.53
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.92$184.88
07/10/2009BILLDELAWARE NEV REALTY INC$182.96$182.96
07/31/2008PAYMENTSTEPHEN ADAMS LIVING TRUST CHECK BANK: 90 2168 NUM: 10719$-182.96$0.00
07/10/2008BILLDELAWARE NEV REALTY INC$182.96$182.96
12/10/2007PAYMENTSTEPHEN ADAMS LIVING TRUST CHECK BANK: 90*2168 NUM: 10471$-189.53$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$4.65$189.53
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.92$184.88
07/12/2007BILLDELAWARE NEV REALTY INC$182.96$182.96
07/24/2006PAYMENTSTEPHEN ADAMS LIVING TRUST CHECK BANK: 902168 NUM: 9994$-183.88$0.00
07/06/2006BILLDELAWARE NEV REALTY INC$183.88$183.88
08/17/2005PAYMENTSTEPHEN ADAMS LIVING TRUST CHECK BANK: 90*2168 NUM: 9557$-183.88$0.00
07/18/2005BILLDELAWARE NEV REALTY INC$183.88$183.88
07/26/2004PAYMENTSTEPHEN ADAMS LIVING TRUST CHECK BANK: 90F2168 NUM: 9217$-182.58$0.00
07/06/2004BILLDELAWARE NEV REALTY INC$182.58$182.58