Tax Account 06-0328-20

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Owners

SMITH CHAD & JESSICA
5500 OROVISTA DR
WINNEMUCCA, NV 89445

SMITH CHAD

SMITH JESSICA

Account Summary

Account ID	06-0328-20
Account Type	Real Estate
Location	5500 OROVISTA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0328-20

Account Type

Real Estate

Location

5500 OROVISTA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.15
Total	$2,313.15
Paid	$2,313.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,313.15

Total

$2,313.15

Paid

$2,313.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$579.15	$0.00	$579.15	$579.15	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.92	$0.00	$2,248.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,090.33	$0.00	$2,090.33	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,056.41	$294.79	$2,351.20	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,078.59	$488.89	$2,567.48	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,021.19	$19.17	$2,040.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,013.17	$19.09	$2,032.26	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$2,014.02	$0.00	$2,014.02	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,077.49	$0.00	$2,077.49	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,026.87	$0.00	$2,026.87	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,970.98	$0.00	$1,970.98	$0.00	$0.00	2.3063	9.0

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
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
02/21/2025	PAYMENT	PNP PNP - 171345711	$-578.00	$0.00
12/31/2024	PAYMENT	PNP PNP - 168460942	$-578.00	$578.00
09/26/2024	PAYMENT	PNP PNP - 163218807	$-578.00	$1,156.00
08/01/2024	PAYMENT	PNP PNP - 160202293	$-579.15	$1,734.00
07/05/2024	BILL	SMITH CHAD & JESSICA	$2,313.15	$2,313.15
02/28/2024	PAYMENT	PNP PNP - 151911794	$-562.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148633839	$-562.00	$562.00
10/04/2023	PAYMENT	PNP PNP - 143514967	$-562.00	$1,124.00
08/07/2023	PAYMENT	PNP PNP - 140593908	$-562.92	$1,686.00
07/06/2023	BILL	SMITH CHAD & JESSICA	$2,248.92	$2,248.92
03/06/2023	PAYMENT	PNP PNP - 130702013	$-522.00	$0.00
12/29/2022	PAYMENT	SMITH JESSICA CREDIT CC 6169	$-522.00	$522.00
09/26/2022	PAYMENT	SMITH JESSICA CREDIT CC 6169	$-522.00	$1,044.00
07/28/2022	PAYMENT	SMITH, JESSICA CREDIT: D BANK: PNP INTERNET NUM: 118394754	$-524.33	$1,566.00
07/07/2022	BILL	SMITH CHAD & JESSICA	$2,090.33	$2,090.33
04/07/2022	PAYMENT	SMITH REAL ESTATE SOLUTIONS LL CHECK NUM: 1085	$-4,918.68	$0.00
04/06/2022	INTEREST	Monthly Interest	$16.42	$4,918.68
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$4,902.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$136.39	$4,899.76
03/01/2022	INTEREST	Monthly Interest	$16.42	$4,763.37
02/02/2022	INTEREST	Monthly Interest	$16.42	$4,746.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$87.68	$4,730.53
01/03/2022	INTEREST	Monthly Interest	$16.42	$4,642.85
12/01/2021	INTEREST	Monthly Interest	$16.42	$4,626.43
11/01/2021	INTEREST	Monthly Interest	$16.42	$4,610.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.72	$4,593.59
10/01/2021	INTEREST	Monthly Interest	$16.42	$4,544.87
09/01/2021	INTEREST	Monthly Interest	$16.42	$4,528.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.50	$4,512.03
08/02/2021	INTEREST	Monthly Interest	$16.42	$4,492.53
07/08/2021	BILL	MORRIGNA BELINDA	$2,056.41	$4,476.11
07/01/2021	INTEREST	Monthly Interest	$16.42	$2,419.70
06/01/2021	INTEREST	Monthly Interest	$16.42	$2,403.28
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$2,386.86
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$2,376.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$137.94	$2,374.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$88.72	$2,236.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.33	$2,147.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.78	$2,098.37
07/10/2020	BILL	MORRIGNA BELINDA	$2,078.59	$2,078.59
09/06/2019	PAYMENT	BELINDA MORRIGNA CREDIT: D NUM: VISA 2167	$-2,040.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.17	$2,040.36
07/08/2019	BILL	MORRIGNA BELINDA	$2,021.19	$2,021.19
08/31/2018	PAYMENT	MORRIGNA BELINDA CREDIT: D NUM: VISA 2167	$-2,032.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.09	$2,032.26
07/05/2018	BILL	MORRIGNA BELINDA	$2,013.17	$2,013.17
08/29/2017	PAYMENT	BELINDA MORRIGNA CHECK NUM: 2100	$-2,014.02	$0.00
07/11/2017	BILL	MORRIGNA BELINDA	$2,014.02	$2,014.02
08/15/2016	PAYMENT	COOK BOYCE & MORRIGNA BELINDA CHECK NUM: 3077	$-2,077.49	$0.00
07/07/2016	BILL	MORRIGNA BELINDA	$2,077.49	$2,077.49
08/14/2015	PAYMENT	COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2947	$-799.53	$0.00
08/14/2015	PAYMENT	MORRIGNA, BELINDA CHECK NUM: 2065	$-1,227.34	$799.53
07/02/2015	BILL	COOK BOYCE & MORRIGNA BELINDA	$2,026.87	$2,026.87
08/15/2014	PAYMENT	COOK, BOYCE CREDIT: D NUM: VISA 7340	$-1,970.98	$0.00
07/03/2014	BILL	COOK BOYCE & MORRIGNA BELINDA	$1,970.98	$1,970.98
08/16/2013	PAYMENT	COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2673	$-1,916.72	$0.00
07/02/2013	BILL	COOK BOYCE & MORRIGNA BELINDA	$1,916.72	$1,916.72
08/17/2012	PAYMENT	COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2495	$-1,825.31	$0.00
07/10/2012	BILL	COOK BOYCE & MORRIGNA BELINDA	$1,825.31	$1,825.31
08/12/2011	PAYMENT	COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2352	$-1,775.29	$0.00
07/11/2011	BILL	COOK BOYCE & MORRIGNA BELINDA	$1,775.29	$1,775.29
08/09/2010	PAYMENT	BOYCE COOK CHECK NUM: 2153	$-1,832.77	$0.00
07/09/2010	BILL	COOK BOYCE & MORRIGNA BELINDA	$1,832.77	$1,832.77
08/10/2009	PAYMENT	COOK BOYCE CHECK BANK: 94*169 NUM: 1933	$-1,858.00	$0.00
07/10/2009	BILL	COOK BOYCE & BELINDA MORRIGNA	$1,858.00	$1,858.00
08/05/2008	PAYMENT	BOYCE COOK CHECK BANK: 94*169 NUM: 1659	$-1,814.96	$0.00
07/10/2008	BILL	COOK BOYCE & BELINDA MORRIGNA	$1,814.96	$1,814.96
07/31/2007	PAYMENT	CHECK BANK: 94F169 NUM: 1402	$-1,786.38	$0.00
07/12/2007	BILL	COOK BOYCE & BELINDA MORRIGNA	$1,786.38	$1,786.38
08/04/2006	PAYMENT	COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 1188	$-1,768.87	$0.00
07/06/2006	BILL	COOK B/L&M COOK/B MORRIGNA	$1,768.87	$1,768.87
08/09/2005	PAYMENT	COOK, BOYCE/MORRIGNA, BELINDA CHECK BANK: 94 169 NUM: 673	$-68.97	$0.00
07/18/2005	BILL	COOK B/L&M COOK/B MORRIGNA	$68.97	$68.97

Tax Account 06-0328-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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