Tax Account 06-0121-12
Owners
SMITH EARL
5780 WESTERN HORIZON DR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 06-0121-12 |
|---|---|
| Account Type | Real Estate |
| Location | 5800 WESTERN HORIZON DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,486.21 |
| Total | $2,486.21 |
| Paid | $2,486.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,950.06 | $18.40 | $1,968.46 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $901.08 | $0.00 | $901.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | VANOSDALL SHELLY CASH | $-2,486.21 | $0.00 |
| 07/05/2024 | BILL | SMITH EARL | $2,486.21 | $2,486.21 |
| 10/23/2023 | PAYMENT | SMITH EARL CREDIT CC 1085 | $-1,479.40 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.40 | $1,479.40 |
| 07/31/2023 | PAYMENT | VANOSDALL, SHELLY CREDIT CC 1085 | $-489.06 | $1,461.00 |
| 07/06/2023 | BILL | SMITH EARL | $1,950.06 | $1,950.06 |
| 07/25/2022 | PAYMENT | VANOSDALL, SHELLY CREDIT: D NUM: CC 0332 | $-901.08 | $0.00 |
| 07/07/2022 | BILL | SMITH EARL | $901.08 | $901.08 |
| 08/24/2021 | PAYMENT | VANOSDALL SHELLY CREDIT: D NUM: DEBIT 0332 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | SMITH EARL | $69.66 | $69.66 |
| 08/18/2020 | PAYMENT | SMITH EARL CREDIT: D NUM: DEBIT 9013 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | SMITH EARL | $66.53 | $66.53 |
| 08/19/2019 | PAYMENT | SHELLY VANOSDALL CREDIT: D NUM: DEBIT 2368 | $-66.53 | $0.00 |
| 07/08/2019 | BILL | SMITH EARL | $66.53 | $66.53 |