Tax Account 06-0151-09
Owners
SMITH EARL
5780 WESTERN HORIZON DR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 06-0151-09 |
|---|---|
| Account Type | Real Estate |
| Location | WESTERN HORIZON DR/CHEYENNE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $82.33 |
| Total | $82.33 |
| Paid | $82.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $79.01 | $0.00 | $0.00 | $79.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $76.16 | $0.00 | $0.00 | $76.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $70.52 | $0.00 | $0.00 | $70.52 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $65.30 | $0.00 | $0.00 | $65.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | VANOSDALL SHELLY CASH | $-82.33 | $0.00 |
| 07/03/2025 | BILL | SMITH EARL | $82.33 | $82.33 |
| 08/12/2024 | PAYMENT | VANOSDALL SHELLY CASH | $-79.01 | $0.00 |
| 07/05/2024 | BILL | SMITH EARL | $79.01 | $79.01 |
| 07/31/2023 | PAYMENT | VANOSDALL, SHELLY CREDIT CC 1085 | $-76.16 | $0.00 |
| 07/06/2023 | BILL | SMITH EARL | $76.16 | $76.16 |
| 07/25/2022 | PAYMENT | VANOSDALL, SHELLY CREDIT: D NUM: CC 0332 | $-70.52 | $0.00 |
| 07/07/2022 | BILL | SMITH EARL | $70.52 | $70.52 |
| 08/24/2021 | PAYMENT | VANOSDALL SHELLY CREDIT: D NUM: DEBIT 0332 | $-65.30 | $0.00 |
| 07/08/2021 | BILL | SMITH EARL | $65.30 | $65.30 |
| 08/18/2020 | PAYMENT | SMITH EARL CREDIT: D NUM: DEBIT 9013 | $-62.37 | $0.00 |
| 07/10/2020 | BILL | SMITH EARL | $62.37 | $62.37 |
| 08/19/2019 | PAYMENT | SHELLY VANOSDALL CREDIT: D NUM: DEBIT 2368 | $-62.37 | $0.00 |
| 07/08/2019 | BILL | SMITH EARL | $62.37 | $62.37 |