Tax Account 06-0081-11

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Owners

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

Account Summary

Account ID	06-0081-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0081-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.96
Total	$357.96
Paid	$357.96
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

$357.96

Total

$357.96

Paid

$357.96

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	$90.96	$0.00	$90.96	$90.96	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.45	$0.00	$331.45	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$306.89	$3.16	$310.05	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$284.16	$2.85	$287.01	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$271.40	$54.45	$325.85	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$261.97	$0.00	$261.97	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$249.96	$0.00	$249.96	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$235.59	$0.00	$235.59	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$221.01	$0.00	$221.01	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	FRITH-SMITH, MIKE / M.J.F. EQUIPMENT TRANSPORT CHECK 2060	$-357.96	$0.00
07/05/2024	BILL	FRITH-SMITH MICHAEL J	$357.96	$357.96
08/11/2023	PAYMENT	FRITH-SMITH, MIKE CHECK 7633	$-331.45	$0.00
07/06/2023	BILL	FRITH-SMITH MICHAEL J	$331.45	$331.45
10/03/2022	PAYMENT	FRITH-SMITH MICHAEL J CHECK 1937	$-310.05	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.16	$310.05
07/07/2022	BILL	FRITH-SMITH MICHAEL J	$306.89	$306.89
09/02/2021	PAYMENT	FIRTH-SMITH MIKE CHECK NUM: 7417	$-336.85	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.25	$336.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.85	$336.60
08/02/2021	INTEREST	Monthly Interest	$0.25	$333.75
07/08/2021	BILL	FRITH-SMITH MICHAEL J	$284.16	$333.50
07/01/2021	INTEREST	Monthly Interest	$0.25	$49.34
06/01/2021	INTEREST	Monthly Interest	$0.25	$49.09
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$48.84
04/05/2021	PAYMENT	FRITH-SMITH, MIKE/M.J.F. EQUIP CHECK NUM: 1911	$-276.01	$38.84
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$314.85
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.00	$312.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.26	$293.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.87	$281.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$274.22
07/10/2020	BILL	FRITH-SMITH MICHAEL J	$271.40	$271.40
08/16/2019	PAYMENT	FRITH-SMITH, MIKE / M J F EQUI CHECK NUM: 7126	$-261.97	$0.00
07/08/2019	BILL	FRITH-SMITH MICHAEL J	$261.97	$261.97
08/17/2018	PAYMENT	FRITH-SMITH, MIKE/MJF EQUIPMEN CHECK NUM: 6929	$-249.96	$0.00
07/05/2018	BILL	FRITH-SMITH MICHAEL J	$249.96	$249.96
08/28/2017	PAYMENT	MIKE FRITH-SMITH CHECK NUM: 6620	$-235.59	$0.00
07/11/2017	BILL	FRITH-SMITH MICHAEL J	$235.59	$235.59
08/19/2016	PAYMENT	FRITH-SMITH MIKE CHECK NUM: 1607	$-221.01	$0.00
07/07/2016	BILL	FRITH-SMITH MICHAEL J	$221.01	$221.01
08/20/2015	PAYMENT	FRITH-SMITH MIKE CHECK NUM: 6311	$-207.91	$0.00
07/02/2015	BILL	FRITH-SMITH MICHAEL J	$207.91	$207.91
07/30/2014	PAYMENT	FRITH-SMITH MIKE DBA JF EQUIPM CHECK NUM: 6071	$-207.91	$0.00
07/03/2014	BILL	FRITH-SMITH MICHAEL J	$207.91	$207.91
08/09/2013	PAYMENT	FRITH-SMITH MIKE CHECK NUM: 5856	$-207.91	$0.00
07/02/2013	BILL	FRITH-SMITH MICHAEL J	$207.91	$207.91
01/30/2013	PAYMENT	FRITH-SMITH MIKE CHECK NUM: 5732	$-224.82	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.41	$224.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.30	$215.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$210.11
07/10/2012	BILL	FRITH-SMITH MICHAEL J	$207.91	$207.91
11/16/2011	PAYMENT	STUNT ROAD, LLC CHECK NUM: 3781	$-475.68	$0.00
11/01/2011	INTEREST	Monthly Interest	$1.73	$475.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.30	$473.95
10/03/2011	INTEREST	Monthly Interest	$1.73	$468.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$466.92
08/01/2011	INTEREST	Monthly Interest	$1.73	$464.72
07/11/2011	BILL	DELAWARE NEV REALTY INC	$207.91	$462.99
07/01/2011	INTEREST	Monthly Interest	$1.73	$255.08
06/01/2011	INTEREST	Monthly Interest	$1.73	$253.35
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$251.62
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$241.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.55	$239.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.41	$224.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.30	$215.41
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$210.11
07/09/2010	BILL	DELAWARE NEV REALTY INC	$207.91	$207.91
03/29/2010	PAYMENT	STUNT ROAD CHECK NUM: 2899	$-241.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$241.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.55	$239.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.41	$224.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.30	$215.41
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$210.11
07/10/2009	BILL	DELAWARE NEV REALTY INC	$207.91	$207.91
07/31/2008	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90 2168 NUM: 10719	$-299.75	$0.00
07/10/2008	BILL	DELAWARE NEV REALTY INC	$299.75	$299.75
12/10/2007	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90*2168 NUM: 10471	$-315.51	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.89	$315.51
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.87	$305.62
07/12/2007	BILL	DELAWARE NEV REALTY INC	$299.75	$299.75
07/24/2006	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 902168 NUM: 9994	$-300.79	$0.00
07/06/2006	BILL	DELAWARE NEV REALTY INC	$300.79	$300.79
08/17/2005	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90*2168 NUM: 9557	$-300.79	$0.00
07/18/2005	BILL	DELAWARE NEV REALTY INC	$300.79	$300.79
07/26/2004	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90F2168 NUM: 9218	$-299.32	$0.00
07/06/2004	BILL	DELAWARE NEV REALTY INC	$299.32	$299.32
08/01/2003	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90F2168 NUM: 8919	$-497.53	$0.00
07/18/2003	BILL	DELAWARE NEV REALTY INC	$497.53	$497.53
08/07/2002	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90-2168 NUM: 8587	$-391.55	$0.00
07/08/2002	BILL	DELAWARE NEV REALTY INC	$391.55	$391.55
08/13/2001	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90-3321 NUM: 8179	$-394.30	$0.00
07/11/2001	BILL	DELAWARE NEV REALTY INC	$394.30	$394.30
09/05/2000	PAYMENT	DELAWARE NEV REALTY INC CHECK BANK: 90-3321 NUM: 7846	$-390.34	$0.00
07/06/2000	BILL	DELAWARE NEV REALTY INC	$390.34	$390.34
08/23/1999	PAYMENT	STEPHEN ADAMS LIVING TRUST CHECK BANK: 90-3321 NUM: 7541	$-414.36	$0.00
07/12/1999	BILL	DELAWARE NEV REALTY INC	$414.36	$414.36
08/04/1998	PAYMENT	DELAWARE NEV REALTY INC CHECK	$-420.89	$0.00
07/09/1998	BILL	DELAWARE NEV REALTY INC	$420.89	$420.89
07/31/1997	PAYMENT	STEPHEN ADAMS	$-268.72	$0.00
07/23/1997	BILL	DELAWARE NEV REALTY INC	$268.72	$268.72
07/25/1996	PAYMENT	ADAMS STEPHEN	$-280.89	$0.00
07/11/1996	BILL	DELAWARE NEV REALTY INC	$280.89	$280.89

Tax Account 06-0081-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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