Tax Account 06-0251-23

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Owners

SMITH SOMILIA
2611 AGNES AVE
KANSAS CITY, MO 64127

Account Summary

Account ID	06-0251-23
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0251-23

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$56.22
Paid	$56.22
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

$54.06

Total

$56.22

Paid

$56.22

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	$54.06	$2.16	$54.06	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.06	$20.38	$74.44	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$54.06	$24.38	$78.44	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$52.25	$14.00	$66.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$53.04	$0.00	$53.04	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	PNP PNP - 164047091	$-56.22	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$56.22
07/05/2024	BILL	SMITH SOMILIA	$54.06	$54.06
05/07/2024	PAYMENT	SYS PNP - 155790701 ORIG: PNP	$-74.44	$0.00
05/07/2024	AMENDMENT	ADJ PUB FEE...PB	$-5.00	$74.44
05/07/2024	ADJUSTMENT	PNP PNP - 155790701 VOIDED PAYMENT: 371941. REASON: ADJ PUB FEE...PB	$79.44	$79.44
05/07/2024	PAYMENT	PNP PNP - 155790701	$-79.44	$0.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$79.44
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$69.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$66.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$63.16
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$59.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$58.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.22
07/06/2023	BILL	SMITH SOMILIA	$54.06	$54.06
06/01/2023	PAYMENT	PNP PNP - 136493352	$-78.44	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$78.44
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$68.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.78	$65.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.24	$62.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$58.92
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.16	$56.22
07/07/2022	BILL	SMITH SOMILIA	$54.06	$54.06
03/30/2022	PAYMENT	SMITH, SOMILIA CREDIT: D BANK: PNP INTERNET NUM: 111661797	$-66.25	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$66.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.66	$63.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.14	$60.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.61	$56.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.09	$54.34
07/08/2021	BILL	SMITH SOMILIA	$52.25	$52.25
08/21/2020	PAYMENT	LAND NATURALLY INC CHECK NUM: 1011	$-49.90	$0.00
07/10/2020	BILL	MUSTANG MECCA LLC	$49.90	$49.90
07/22/2019	PAYMENT	SIMPSON, MELISSA A CHECK NUM: 347	$-49.90	$0.00
07/08/2019	BILL	MUSTANG MECCA LLC	$49.90	$49.90
08/22/2018	PAYMENT	SIMPSON, MELISSA ANN CREDIT: D BANK: OP INTERNET NUM: 01738R	$-49.90	$0.00
07/05/2018	BILL	SIMPSON MELISSA A & K NEWMYER	$49.90	$49.90
08/17/2017	PAYMENT	MELISSA A SIMPSON CHECK NUM: 172	$-49.90	$0.00
07/11/2017	BILL	SIMPSON MELISSA A & K NEWMYER	$49.90	$49.90
07/19/2016	PAYMENT	TALCOTT PAULINE K CHECK NUM: 246	$-53.04	$0.00
07/07/2016	BILL	TALCOTT REX	$53.04	$53.04
07/16/2015	PAYMENT	TALCOTT PAULINE K CHECK NUM: 172	$-49.90	$0.00
07/02/2015	BILL	TALCOTT REX	$49.90	$49.90
08/07/2014	PAYMENT	REX TALCOTT CHECK BANK: WF INTERNET NUM: 014080710028209	$-49.90	$0.00
07/03/2014	BILL	TALCOTT REX	$49.90	$49.90
08/20/2013	PAYMENT	TALCOTT REX CHECK NUM: 1298	$-49.90	$0.00
07/02/2013	BILL	TALCOTT REX	$49.90	$49.90
08/24/2012	PAYMENT	TELCOT, REX W CREDIT: D BANK: OP INTERNET NUM: 03520C	$-49.90	$0.00
07/10/2012	BILL	TALCOTT REX	$49.90	$49.90
08/15/2011	PAYMENT	TALCOTT REX CHECK NUM: 1234	$-49.90	$0.00
07/11/2011	BILL	TALCOTT REX	$49.90	$49.90
09/22/2010	PAYMENT	TALCOTT SR, REX WILDER CREDIT: D BANK: OP INTERNET NUM: 04551C	$-51.90	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	TALCOTT REX	$49.90	$49.90
08/21/2009	PAYMENT	TALCOTT, REX W CHECK BANK: 62 38 NUM: 97395217	$-47.37	$0.00
07/10/2009	BILL	TALCOTT REX	$47.37	$47.37
08/15/2008	PAYMENT	TALCOTT REX CHECK BANK: 89*7204 NUM: 1180	$-45.49	$0.00
07/10/2008	BILL	TALCOTT REX	$45.49	$45.49
08/02/2007	PAYMENT	TALCOTT, REX W CHECK BANK: 89 7204 NUM: 1133	$-43.08	$0.00
07/12/2007	BILL	TALCOTT REX	$43.08	$43.08
08/24/2006	PAYMENT	TALCOTT REX CHECK BANK: 89*7204 NUM: 1105	$-43.29	$0.00
07/06/2006	BILL	TALCOTT REX	$43.29	$43.29
08/18/2005	PAYMENT	TALCOTT REX CHECK BANK: 897204 NUM: 1065	$-43.29	$0.00
07/18/2005	BILL	TALCOTT REX	$43.29	$43.29
08/23/2004	PAYMENT	TALCOTT REX CHECK BANK: 89-7204 NUM: 1024	$-43.00	$0.00
07/06/2004	BILL	TALCOTT REX	$43.00	$43.00
08/21/2003	PAYMENT	TALCOTT REX CHECK BANK: 89-7204 NUM: 1267	$-39.55	$0.00
07/18/2003	BILL	TALCOTT REX	$39.55	$39.55
08/07/2002	PAYMENT	TALCOTT REX CHECK BANK: 89-7204 NUM: 1286	$-41.10	$0.00
07/08/2002	BILL	TALCOTT REX	$41.10	$41.10
08/10/2001	PAYMENT	TALCOTT REX CHECK BANK: 80-7204 NUM: 1210	$-41.54	$0.00
07/11/2001	BILL	TALCOTT REX	$41.54	$41.54
08/02/2000	PAYMENT	TALCOTT REX CHECK BANK: 89-7204 NUM: 1174	$-54.29	$0.00
07/31/2000	INTEREST	Monthly Interest	$0.01	$54.29
07/06/2000	BILL	TALCOTT REX	$40.93	$54.28
07/03/2000	INTEREST	Monthly Interest	$0.01	$13.35
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$13.34
04/04/2000	PAYMENT	TALCOTT REX CHECK BANK: 89-7204 NUM: 1158	$-44.72	$10.84
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$54.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$51.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$48.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	TALCOTT REX	$44.72	$44.72
08/27/1998	PAYMENT	TALCOTT REX CHECK	$-45.73	$0.00
07/09/1998	BILL	TALCOTT REX	$45.73	$45.73
08/21/1997	PAYMENT	TALCOTT REX	$-43.25	$0.00
07/23/1997	BILL	TALCOTT REX	$43.25	$43.25
08/06/1996	PAYMENT	TALCOTT REX	$-45.19	$0.00
07/11/1996	BILL	TALCOTT REX	$45.19	$45.19

Tax Account 06-0251-23

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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