Tax Account 06-0181-70

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Owners

SMITH STEVEN & DONNA
5100 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

SMITH STEVEN

SMITH DONNA

Account Summary

Account ID	06-0181-70
Account Type	Real Estate
Location	5100 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-70

Account Type

Real Estate

Location

5100 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.49
Total	$1,222.49
Paid	$1,222.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,222.49

Total

$1,222.49

Paid

$1,222.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.49	$0.00	$307.49	$307.49	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.04	$0.00	$1,190.04	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,158.52	$0.00	$1,158.52	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,106.10	$0.00	$1,106.10	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,113.63	$0.00	$1,113.63	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,084.34	$0.00	$1,084.34	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$340.29	$8.14	$348.43	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$340.98	$6.89	$347.87	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$350.67	$0.00	$350.67	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$360.14	$0.00	$360.14	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$126.34	$0.00	$126.34	$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
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 8944	$-305.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$305.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$610.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.49	$915.00
07/05/2024	BILL	VENZOR RAFAEL H & ANITA D THOMP	$1,222.49	$1,222.49
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$594.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.04	$891.00
07/06/2023	BILL	VENZOR RAFAEL H & ANITA D THOMP	$1,190.04	$1,190.04
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281967. REASON: DUPLICATE POSTING...	$289.00	$578.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$578.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.52	$867.00
07/07/2022	BILL	VENZOR RAFAEL H & ANITA D THOM	$1,158.52	$1,158.52
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.10	$828.00
07/08/2021	BILL	VENZOR RAFAEL H & ANITA D THOM	$1,106.10	$1,106.10
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$278.00	$556.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.80	$556.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.80	$528.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-278.00	$556.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.63	$834.00
07/10/2020	BILL	VENZOR RAFAEL H & ANITA D THOM	$1,113.63	$1,113.63
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-271.00	$271.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.34	$813.00
07/08/2019	BILL	VENZOR RAFAEL H & ANITA D THOM	$1,084.34	$1,084.34
11/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33827	$-8.14	$0.00
11/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33775	$-340.29	$8.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.81	$348.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$342.62
07/05/2018	BILL	MESSINA GINA	$340.29	$340.29
04/27/2018	PAYMENT	GINA MESSINA CHECK NUM: 1019	$-89.57	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$89.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.32	$87.32
01/26/2018	PAYMENT	GANEY MALCOLM LEE CASH	$-87.32	$85.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.32	$172.32
10/03/2017	PAYMENT	MALCOLM GANEY CASH	$-85.00	$170.00
08/03/2017	PAYMENT	GANEY MALCOLM LEE CASH	$-85.98	$255.00
07/11/2017	BILL	GANEY MALCOLM LEE	$340.98	$340.98
03/06/2017	PAYMENT	GANEY MALCOLM LEE CASH	$-87.00	$0.00
01/03/2017	PAYMENT	GANEY, MALCOLM CASH	$-87.00	$87.00
10/05/2016	PAYMENT	GANEY MALCOLM LEE CASH	$-87.00	$174.00
08/25/2016	PAYMENT	GANEY MALCOLM LEE CASH	$-89.67	$261.00
07/07/2016	BILL	GANEY MALCOLM LEE	$350.67	$350.67
03/03/2016	PAYMENT	GANEY MALCOLM LEE CASH	$-90.00	$0.00
01/04/2016	PAYMENT	GANEY MALCOLM LEE CASH	$-90.00	$90.00
10/06/2015	PAYMENT	GANEY MALCOLM LEE CASH	$-90.00	$180.00
08/04/2015	PAYMENT	GANEY MALCOLM LEE CASH	$-90.14	$270.00
07/02/2015	BILL	GANEY MALCOLM LEE	$360.14	$360.14
03/04/2015	PAYMENT	GANEY MALCOLM LEE CASH	$-31.00	$0.00
01/05/2015	PAYMENT	GANEY, MALCOLM LEE CHECK NUM: 59155924124	$-31.00	$31.00
10/08/2014	PAYMENT	GANEY MALCOLM LEE CHECK NUM: 59158074602	$-31.00	$62.00
08/12/2014	PAYMENT	GANEY MALCOLM LEE CHECK NUM: 59158066572	$-33.34	$93.00
07/03/2014	BILL	GANEY MALCOLM LEE	$126.34	$126.34
03/11/2014	PAYMENT	GANEY MALCOLM LEE CHECK NUM: 204459870604	$-29.00	$0.00
01/14/2014	PAYMENT	GANEY MALCOLM LEE CHECK NUM: 59119789751	$-29.00	$29.00
10/04/2013	PAYMENT	GANEY MALCOLM LEE CHECK NUM: 59074288592	$-29.00	$58.00
08/14/2013	PAYMENT	GANEY MALCOLM LEE CHECK NUM: 29074294466	$-29.97	$87.00
07/02/2013	BILL	GANEY MALCOLM LEE	$116.97	$116.97
08/08/2012	PAYMENT	GANEY, MALCOM LEE CHECK NUM: 14-500662106	$-91.34	$0.00
07/10/2012	BILL	GANEY MALCOLM LEE	$91.34	$91.34
08/04/2011	PAYMENT	GANEY MALCOLM LEE CHECK NUM: 203363388350	$-84.56	$0.00
07/11/2011	BILL	GANEY MALCOLM LEE	$84.56	$84.56
08/09/2010	PAYMENT	GANEY MALCOLM LEE CHECK NUM: MO627797	$-79.03	$0.00
07/09/2010	BILL	GANEY MALCOLM LEE	$79.03	$79.03
08/11/2009	PAYMENT	GANEY, MALCOLM LEE CHECK BANK: 75 53 NUM: 552943834	$-74.42	$0.00
07/10/2009	BILL	GANEY MALCOLM LEE	$74.42	$74.42
08/15/2008	PAYMENT	GANEY MALCOLM CHECK BANK: 75*53 NUM: 9196553	$-69.82	$0.00
07/10/2008	BILL	GANEY MALCOLM LEE	$69.82	$69.82
08/23/2007	PAYMENT	MALCOLM LEE TANEY CHECK BANK: 75*53 NUM: 681547618	$-66.03	$0.00
07/12/2007	BILL	GANEY MALCOLM LEE	$66.03	$66.03
08/17/2006	PAYMENT	GANEY, MALCOLM LEE CHECK BANK: 75 53 NUM: 551640	$-42.52	$0.00
07/06/2006	BILL	GANEY MALCOLM LEE	$42.52	$42.52
08/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013055	$-42.52	$0.00
07/18/2005	BILL	BAILEY EILEEN & ELDREDGE TERRY	$42.52	$42.52
08/10/2004	PAYMENT	BAILEY EILEEN CHECK BANK: 25-80 NUM: 329	$-42.23	$0.00
07/06/2004	BILL	BAILEY EILEEN & ELDREDGE TERRY	$42.23	$42.23
08/05/2003	PAYMENT	ELDREDGE TERRY CHECK BANK: 25-80 NUM: 136	$-49.24	$0.00
07/18/2003	BILL	BAILEY EILEEN & ELDREDGE TERRY	$49.24	$49.24
07/30/2002	PAYMENT	ELDREDGE TERRY CHECK BANK: 25-80 NUM: 164	$-36.73	$0.00
07/08/2002	BILL	BAILEY EILEEN & ELDREDGE TERRY	$36.73	$36.73
08/15/2001	PAYMENT	BAILEY EILEEN CHECK BANK: 94-169 NUM: 5253	$-37.13	$0.00
07/11/2001	BILL	BAILEY EILEEN & ELDREDGE TERRY	$37.13	$37.13
08/21/2000	PAYMENT	BAILEY, EILEEN CHECK BANK: 94-169 NUM: 4871	$-36.58	$0.00
07/06/2000	BILL	BAILEY EILEEN & ELDREDGE TERRY	$36.58	$36.58
08/06/1999	PAYMENT	EILEEN BAILEY CHECK BANK: 94-169 NUM: 4425	$-40.01	$0.00
07/12/1999	BILL	BAILEY EILEEN & ELDREDGE TERRY	$40.01	$40.01
02/10/1999	PAYMENT	EILEEN BAILEY & TERRY EDLREDGE CASH	$-215.60	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.46	$215.60
12/31/1998	INTEREST	Monthly Interest	$0.97	$213.14
11/30/1998	INTEREST	Monthly Interest	$0.97	$212.17
10/29/1998	INTEREST	Monthly Interest	$0.97	$211.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.05	$210.23
10/02/1998	INTEREST	Monthly Interest	$0.97	$208.18
08/31/1998	INTEREST	Monthly Interest	$0.97	$207.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$206.24
07/31/1998	INTEREST	Monthly Interest	$0.97	$204.60
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.95	$203.63
07/01/1998	INTEREST	Monthly Interest	$0.97	$162.68
06/01/1998	INTEREST	Monthly Interest	$0.97	$161.71
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$160.74
05/01/1998	INTEREST	Monthly Interest	$0.70	$157.24
03/31/1998	INTEREST	Monthly Interest	$0.70	$156.54
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$155.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.31	$153.84
02/27/1998	INTEREST	Monthly Interest	$0.70	$151.53
01/30/1998	INTEREST	Monthly Interest	$0.70	$150.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.98	$150.13
01/02/1998	INTEREST	Monthly Interest	$0.70	$148.15
12/01/1997	INTEREST	Monthly Interest	$0.70	$147.45
11/03/1997	INTEREST	Monthly Interest	$0.70	$146.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.65	$146.05
10/01/1997	INTEREST	Monthly Interest	$0.70	$144.40
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$143.70
09/02/1997	INTEREST	Monthly Interest	$0.70	$142.38
07/23/1997	BILL	ANKER VICTOR A & BEATRIZ N	$32.95	$141.68
06/27/1997	INTEREST	Monthly Interest	$0.70	$108.73
05/30/1997	INTEREST	Monthly Interest	$0.41	$108.03
05/01/1997	INTEREST	Monthly Interest	$0.41	$107.62
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$107.21
03/31/1997	INTEREST	Monthly Interest	$0.41	$106.21
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$105.80
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.41	$103.80
02/28/1997	INTEREST	Monthly Interest	$0.41	$101.39
01/31/1997	INTEREST	Monthly Interest	$0.41	$100.98
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.07	$100.57
01/02/1997	INTEREST	Monthly Interest	$0.41	$98.50
12/02/1996	INTEREST	Monthly Interest	$0.41	$98.09
11/15/1996	INTEREST	Monthly Interest	$0.41	$97.68
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$97.27
10/01/1996	INTEREST	Monthly Interest	$0.41	$95.55
09/03/1996	INTEREST	Monthly Interest	$0.41	$95.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$94.73
08/02/1996	INTEREST	Monthly Interest	$0.41	$93.35
07/11/1996	BILL	ANKER VICTOR A & BEATRIZ N	$34.44	$92.94
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.84	$58.50
07/01/1995	BILL	ANKER VICTOR A & BEATRIZ N	$48.66	$48.66

Tax Account 06-0181-70

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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