Tax Account 06-0242-10

Print Page · · Payments Cart · New Search

Owners

SMITH ELMER G & WANDA O TTE
6325 BROWNING DR
WINNEMUCCA, NV 89445

SMITH ELMER G TRUSTEE

SMITH WANDA O TRUSTEE

Account Summary

Account ID	06-0242-10
Account Type	Real Estate
Location	6325 BROWNING DR WINNEMUCCA
Balance	$390.62
Currently Due	$390.62

Account ID

06-0242-10

Account Type

Real Estate

Location

6325 BROWNING DR
WINNEMUCCA

Balance

$390.62

Currently Due

$390.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.81
Total	$390.62
Paid	$0.00
Balance	$390.62
Due	$390.62
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

$351.81

Total

$390.62

Paid

$0.00

Balance

$390.62

Due

$390.62

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	Past due	$90.81	$2.54	$90.81	$0.00	$93.35
2	10/07/2024	10/17/2024	Past due	$87.00	$6.18	$87.00	$0.00	$186.53
3	01/06/2025	01/16/2025	Past due	$87.00	$11.02	$87.00	$0.00	$284.55
4	03/03/2025	03/13/2025	Past due	$87.00	$19.07	$87.00	$0.00	$390.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.83	$44.11	$387.94	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$330.81	$46.12	$378.79	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$320.15	$16.99	$337.14	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$310.63	$44.77	$355.40	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$307.31	$44.29	$351.60	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$304.36	$43.37	$347.73	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$306.95	$49.72	$356.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$311.70	$21.48	$333.18	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$309.94	$19.80	$329.74	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$310.75	$0.00	$310.75	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$390.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.07	$388.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.02	$371.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.18	$360.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$354.35
07/05/2024	BILL	SMITH ELMER G & WANDA O TTE	$351.81	$351.81
05/31/2024	PAYMENT	SMITH JAMES CREDIT CC 9456	$-387.94	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$387.94
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$392.94
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$382.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.51	$380.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.66	$363.93
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$353.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.98	$352.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$346.29
07/06/2023	BILL	SMITH ELMER G & WANDA O TTE	$343.83	$343.83
06/05/2023	PAYMENT	SMITH, JAMES CASH	$-378.79	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.86	$378.79
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$376.93
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$366.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$15.60	$364.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.07	$348.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.64	$338.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$333.12
07/07/2022	BILL	SMITH ELMER G & WANDA O TRS	$330.81	$330.81
03/07/2022	PAYMENT	SMITH JAMES CREDIT: D NUM: VISA 1431	$-337.14	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.55	$337.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.31	$327.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$322.28
07/08/2021	BILL	SMITH ELMER G & WANDA O TRS	$320.15	$320.15
06/04/2021	PAYMENT	SMITH JAMES CASH	$-355.40	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.69	$355.40
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$353.71
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$343.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.18	$341.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.16	$327.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.13	$317.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.11	$312.74
07/10/2020	BILL	SMITH ELMER G & WANDA O TRS	$310.63	$310.63
06/01/2020	PAYMENT	SMITH JAMES CREDIT: D NUM: DEBIT 6102	$-351.60	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.66	$351.60
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$349.94
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$339.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.95	$337.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.02	$323.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.07	$314.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.09	$309.40
07/08/2019	BILL	SMITH ELMER G FAMILY TRUST	$307.31	$307.31
06/03/2019	PAYMENT	SMITH JAMES CASH	$-347.73	$0.00
06/01/2019	INTEREST	Monthly Interest	$1.64	$347.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$346.09
03/27/2019	PENALTY	1st year delq letters	$2.25	$336.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.75	$333.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.84	$320.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$311.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$306.33
07/05/2018	BILL	SMITH ELMER G FAMILY TRUST	$304.36	$304.36
06/01/2018	PAYMENT	JAMES SMITH CREDIT: D NUM: VISA 6102	$-366.66	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.70	$366.66
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$364.96
05/01/2018	INTEREST	Monthly Interest	$0.04	$354.96
04/03/2018	INTEREST	Monthly Interest	$0.04	$354.92
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$354.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.93	$346.88
03/01/2018	INTEREST	Monthly Interest	$0.04	$332.95
02/01/2018	INTEREST	Monthly Interest	$0.04	$332.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.00	$332.87
01/02/2018	INTEREST	Monthly Interest	$0.04	$323.87
12/01/2017	INTEREST	Monthly Interest	$0.04	$323.83
11/01/2017	INTEREST	Monthly Interest	$0.04	$323.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.05	$323.75
10/02/2017	INTEREST	Monthly Interest	$0.04	$318.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$318.66
09/01/2017	INTEREST	Monthly Interest	$0.04	$316.58
08/01/2017	INTEREST	Monthly Interest	$0.04	$316.54
07/12/2017	PAYMENT	SMITH, ANITA M & JAMES L CHECK NUM: 644	$-88.53	$316.50
07/11/2017	BILL	SMITH ELMER G FAMILY TRUST	$306.95	$405.03
07/03/2017	INTEREST	Monthly Interest	$0.45	$98.08
06/01/2017	INTEREST	Monthly Interest	$0.45	$97.63
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$97.18
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$87.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.71	$84.93
02/23/2017	PAYMENT	SMITH, ANITA M & JAMES L CHECK NUM: 642	$-77.00	$82.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.63	$159.22
11/02/2016	PAYMENT	SMITH, ANITA M & JAMES L CHECK NUM: 641	$-77.00	$156.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.55	$233.59
08/15/2016	PAYMENT	SMITH, ANITA M & JAMES L CHECK NUM: 639	$-100.46	$231.04
08/01/2016	INTEREST	Monthly Interest	$0.04	$331.50
07/07/2016	BILL	SMITH ELMER G FAMILY TRUST	$311.70	$331.46
07/01/2016	INTEREST	Monthly Interest	$0.04	$19.76
06/01/2016	INTEREST	Monthly Interest	$0.04	$19.72
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$19.68
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.18	$7.18
03/02/2016	PAYMENT	SMITH ANITA M & JAMES L CHECK NUM: 637	$-231.00	$7.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$238.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$233.00
08/24/2015	PAYMENT	SMITH ANITA M & JAMES L CHECK NUM: 634	$-78.94	$231.00
07/02/2015	BILL	SMITH ELMER G FAMILY TRUST	$309.94	$309.94
03/04/2015	PAYMENT	SMITH ANITA M & JAMES L CHECK NUM: 627	$-77.00	$0.00
12/31/2014	PAYMENT	SMITH ANITA M & JANES L CHECK NUM: 625	$-77.00	$77.00
10/07/2014	PAYMENT	SMITH ANITA M & JAMES L CHECK NUM: 623	$-77.00	$154.00
08/11/2014	PAYMENT	AMITH, ANITA M & JAMES L CHECK NUM: 619	$-79.75	$231.00
07/03/2014	BILL	SMITH ELMER G FAMILY TRUST	$310.75	$310.75
04/28/2014	PAYMENT	SMITH ANITA M & JAMES L CHECK NUM: 610	$-12.77	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$12.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.26	$10.27
02/21/2014	PAYMENT	SMITH ANITA M & JAMES L CHECK NUM: 606	$-154.00	$10.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.72	$164.01
11/04/2013	PAYMENT	SMITH ANITA M & JAMES L CHECK NUM: 596	$-157.13	$161.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.16	$318.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$313.26
07/02/2013	BILL	SMITH ELMER G FAMILY TRUST	$311.13	$311.13
02/25/2013	PAYMENT	SMITH ANITA M & JAMES L CHECK NUM: 565	$-78.00	$0.00
01/11/2013	PAYMENT	SMITH ANITA M & JAMES L CHECK NUM: 556	$-78.00	$78.00
10/10/2012	PAYMENT	RIGGS EVELYN & SMITH ANITA M CHECK NUM: 1383	$-78.00	$156.00
08/07/2012	PAYMENT	RIGGS, EVELYN/SMITH, ANITA M CHECK NUM: 1372	$-81.05	$234.00
07/10/2012	BILL	SMITH ELMER G FAMILY TRUST	$315.05	$315.05
04/04/2012	PAYMENT	RIGGS EVELYN/SMITH ANITA M CHECK	$-10.19	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$10.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$7.69
02/28/2012	PAYMENT	RIGGS EVELYN/SMITH ANITA CHECK NUM: 1328	$-78.00	$7.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$85.49
12/29/2011	PAYMENT	RIGGS EVELYN & SMITH ANITA M CHECK NUM: 1315	$-235.84	$85.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.19	$321.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$315.95
07/11/2011	BILL	SMITH ELMER G FAMILY TRUST	$313.84	$313.84
03/02/2011	PAYMENT	RIGGS, EVELYN/SMITH, ANITA M CHECK NUM: 1233	$-79.00	$0.00
12/30/2010	PAYMENT	RIGGS EVELYN CHECK NUM: 1207	$-79.00	$79.00
10/04/2010	PAYMENT	RIGGS, EVELYN/SMITH, ANITA M CHECK NUM: 1182	$-79.00	$158.00
08/27/2010	PAYMENT	RIGGS, EVELYN/SMITH, ANITA M CHECK NUM: 1174	$-80.41	$237.00
08/27/2010	AMENDMENT	remove penalties/postmarked.pb	$-3.22	$317.41
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$320.63
07/09/2010	BILL	SMITH ELMER G FAMILY TRUST	$317.41	$317.41
02/26/2010	AMENDMENT	remove under $5 balance...pb	$-3.47	$0.00
02/26/2010	PAYMENT	SMITH ANITA CHECK NUM: 1105	$-79.00	$3.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$82.47
12/31/2009	PAYMENT	RIGGS EVELYN CHECK NUM: 1090	$-79.00	$82.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$161.34
09/29/2009	PAYMENT	RIGGS EVELYN CHECK NUM: 1058	$-159.17	$161.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.21	$320.38
07/10/2009	BILL	SMITH ELMER G FAMILY TRUST	$317.17	$317.17
02/25/2009	PAYMENT	SMITH ELMER G FAMILY TRUST CHECK BANK: 94*7074 NUM: 1011	$-74.00	$0.00
01/02/2009	PAYMENT	SMITH, ANITA M & JAMES L CHECK BANK: 94 7074 NUM: 531	$-74.00	$74.00
10/09/2008	PAYMENT	SMITH ANITA CHECK BANK: 94*7074 NUM: 502	$-74.00	$148.00
08/04/2008	PAYMENT	SMITH ANITA CHECK BANK: 90 7118 NUM: 481	$-77.96	$222.00
07/10/2008	BILL	SMITH ELMER G FAMILY TRUST	$299.96	$299.96
03/25/2008	AMENDMENT	Removing under $5 balances-pb	$-2.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$2.98
02/27/2008	PAYMENT	ANITA SMITH CHECK BANK: 90*7118 NUM: 0426	$-69.00	$2.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$71.87
01/04/2008	PAYMENT	ANITA M SMITH CHECK BANK: 90*7118 NUM: 0415	$-69.00	$71.76
10/16/2007	PAYMENT	ANITA M SMITH CHECK BANK: 90*7118 NUM: 0394	$-69.00	$140.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$209.76
08/17/2007	PAYMENT	SMITH JAMES CREDIT: D BANK: DEBIT CARD NUM: 7345	$-73.34	$207.00
07/12/2007	BILL	SMITH ELMER G FAMILY TRUST	$280.34	$280.34
03/02/2007	PAYMENT	JAMES SMITH CASH	$-69.00	$0.00
01/02/2007	PAYMENT	JAMES L SMITH CREDIT: D BANK: CREDITCARD NUM: MC7345	$-69.00	$69.00
10/03/2006	PAYMENT	JAMIE SMITH CASH	$-69.00	$138.00
08/21/2006	PAYMENT	JAMES RIGGS CASH	$-69.92	$207.00
07/06/2006	BILL	SMITH ELMER G FAMILY TRUST	$276.92	$276.92
03/06/2006	PAYMENT	RIGGS, JIMMIE M CASH	$-64.00	$0.00
01/03/2006	PAYMENT	RIGGS, JIMMIE M CASH	$-64.00	$64.00
09/30/2005	PAYMENT	RIGGS, JIMMIE M CASH	$-64.00	$128.00
08/15/2005	PAYMENT	SMITH, ANITA CASH	$-67.39	$192.00
07/18/2005	BILL	SMITH ELMER G FAMILY TRUST	$259.39	$259.39
02/25/2005	PAYMENT	SMITH JAMES CASH	$-66.66	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$66.66
01/06/2005	PAYMENT	JAMES SMITH CASH	$-64.00	$66.56
10/19/2004	PAYMENT	SMITH ANITA M. CHECK BANK: 11-7000 NUM: 0153	$-64.00	$130.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.56	$194.56
08/17/2004	PAYMENT	SMITH, ELMER CASH	$-65.83	$192.00
07/06/2004	BILL	SMITH ELMER G FAMILY TRUST	$257.83	$257.83
06/16/2004	PAYMENT	SMITH ANITA CASH	$-544.10	$0.00
06/01/2004	INTEREST	Monthly Interest	$3.61	$544.10
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$540.49
05/03/2004	INTEREST	Monthly Interest	$1.81	$533.49
04/01/2004	INTEREST	Monthly Interest	$1.81	$531.68
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$529.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.10	$524.87
03/01/2004	INTEREST	Monthly Interest	$1.81	$509.77
02/02/2004	INTEREST	Monthly Interest	$1.81	$507.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.76	$506.15
12/31/2003	INTEREST	Monthly Interest	$1.81	$496.39
12/02/2003	INTEREST	Monthly Interest	$1.81	$494.58
11/03/2003	INTEREST	Monthly Interest	$1.81	$492.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.48	$490.96
10/01/2003	INTEREST	Monthly Interest	$1.81	$485.48
08/29/2003	INTEREST	Monthly Interest	$1.81	$483.67
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$481.86
08/01/2003	INTEREST	Monthly Interest	$1.81	$479.59
07/18/2003	BILL	SMITH ELMER G FAMILY TRUST	$215.66	$477.78
07/01/2003	INTEREST	Monthly Interest	$1.81	$262.12
06/02/2003	INTEREST	Monthly Interest	$1.81	$260.31
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$258.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$253.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.20	$252.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.27	$236.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.26	$226.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$220.27
07/08/2002	BILL	SMITH ELMER G FAMILY TRUST	$217.11	$217.11
03/01/2002	PAYMENT	SMITH JAMES CASH	$-242.87	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.49	$242.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.35	$232.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$226.03
07/11/2001	BILL	SMITH ELMER G FAMILY TRUST	$222.87	$222.87
10/03/2000	PAYMENT	SMITH WANDA CHECK BANK: 94-204 NUM: 1982	$-229.14	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.19	$229.14
07/06/2000	BILL	SMITH ELMER G FAMILY TRUST	$225.95	$225.95
08/04/1999	PAYMENT	SMITH ELMER G FAMILY TRUST CHECK BANK: 91-119 NUM: 1688	$-239.01	$0.00
07/12/1999	BILL	SMITH ELMER G FAMILY TRUST	$239.01	$239.01
09/01/1998	PAYMENT	SMITH ELMER G FAMILY TRUST CHECK	$-244.87	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.58	$244.87
07/09/1998	BILL	SMITH ELMER G FAMILY TRUST	$241.29	$241.29
09/09/1997	PAYMENT	SMITH ELMER G FAMILY TRUST	$-219.72	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.24	$219.72
07/23/1997	BILL	SMITH ELMER G FAMILY TRUST	$216.48	$216.48
08/08/1996	PAYMENT	SMITH ELMER G FAMILY TRUST	$-233.49	$0.00
07/11/1996	BILL	SMITH ELMER G FAMILY TRUST	$233.49	$233.49

Tax Account 06-0242-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links