Tax Account 06-0497-23
Owners
SMITH LARRIMORE J & LOIS M TTE
166 BONHILL ST
NORTH AUGUSTA, SC 29860
SMITH LARRIMORE J TRUSTEE
SMITH LOIS M TRUSTEE
Account Summary
| Account ID | 06-0497-23 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $158.01 |
| Total | $158.01 |
| Paid | $158.01 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $158.01 | $0.00 | $158.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $158.01 | $0.00 | $158.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $147.72 | $0.00 | $147.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $141.10 | $0.00 | $141.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $136.19 | $0.00 | $136.19 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $129.96 | $0.00 | $129.96 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $122.49 | $0.00 | $122.49 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $114.92 | $0.00 | $114.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $108.11 | $0.00 | $108.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $108.11 | $0.00 | $108.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | SMITH LOIS EC WF - 024071709008501 | $-158.01 | $0.00 |
| 07/05/2024 | BILL | SMITH LARRIMORE J & LOIS M TTE | $158.01 | $158.01 |
| 07/21/2023 | PAYMENT | SMITH LOIS EC WF - 023072109007831 | $-158.01 | $0.00 |
| 07/06/2023 | BILL | SMITH LARRIMORE J & LOIS M TTE | $158.01 | $158.01 |
| 07/21/2022 | PAYMENT | SMITH, LOIS CHECK BANK: WF INTERNET NUM: 022072109005786 | $-158.01 | $0.00 |
| 07/21/2022 | ADJUSTMENT | posted to wrong batch...pb BANK: WF INTERNET NUM: 022072109005786 | $158.01 | $158.01 |
| 07/21/2022 | VOID | SMITH, LOIS CHECK BANK: WF INTERNET NUM: 022072109005786 | $-158.01 | $0.00 |
| 07/07/2022 | BILL | SMITH LARRIMORE JOHN | $158.01 | $158.01 |
| 07/30/2021 | PAYMENT | SMITH, LOIS CHECK BANK: WF INTERNET NUM: 021073009011965 | $-147.72 | $0.00 |
| 07/08/2021 | BILL | SMITH LARRIMORE JOHN | $147.72 | $147.72 |
| 07/24/2020 | PAYMENT | SMITH, LOIS CHECK BANK: WF INTERNET NUM: 020072409009185 | $-141.10 | $0.00 |
| 07/10/2020 | BILL | SMITH LARRIMORE JOHN | $141.10 | $141.10 |
| 07/24/2019 | PAYMENT | SMITH, LOIS CHECK BANK: WF INTERNET NUM: 019072409011292 | $-136.19 | $0.00 |
| 07/08/2019 | BILL | SMITH LARRIMORE JOHN | $136.19 | $136.19 |
| 07/20/2018 | PAYMENT | SMITH, LOIS CHECK BANK: WF INTERNET NUM: 018072009013645 | $-129.96 | $0.00 |
| 07/05/2018 | BILL | SMITH LARRIMORE JOHN | $129.96 | $129.96 |
| 08/10/2017 | PAYMENT | SMITH, LOIS CHECK BANK: WF INTERNET NUM: 017081009073406 | $-122.49 | $0.00 |
| 07/11/2017 | BILL | SMITH LARRIMORE JOHN | $122.49 | $122.49 |
| 07/21/2016 | PAYMENT | SMITH LOIS CHECK BANK: WF INTERNET NUM: 016072009102768 | $-114.92 | $0.00 |
| 07/07/2016 | BILL | SMITH LARRIMORE JOHN | $114.92 | $114.92 |
| 07/28/2015 | PAYMENT | SMITH LOIS CHECK BANK: WF INTERNET NUM: 015072809042305 | $-108.11 | $0.00 |
| 07/02/2015 | BILL | SMITH LARRIMORE JOHN | $108.11 | $108.11 |
| 07/31/2014 | PAYMENT | SMITH LOIS CHECK BANK: WF INTERNET NUM: 014073109010356 | $-108.11 | $0.00 |
| 07/03/2014 | BILL | SMITH LARRIMORE JOHN | $108.11 | $108.11 |
| 07/22/2013 | PAYMENT | SMITH LOIS CHECK BANK: WF INTERNET NUM: 013072209011614 | $-108.11 | $0.00 |
| 07/02/2013 | BILL | SMITH LARRIMORE JOHN | $108.11 | $108.11 |
| 07/24/2012 | PAYMENT | SMITH LOIS CHECK BANK: WF INTERNET NUM: 012072409055205 | $-107.78 | $0.00 |
| 07/10/2012 | BILL | SMITH LARRIMORE JOHN | $107.78 | $107.78 |
| 07/29/2011 | PAYMENT | SMITH LOIS CHECK BANK: WF INTERNET NUM: 011072909015480 | $-99.80 | $0.00 |
| 07/11/2011 | BILL | SMITH LARRIMORE JOHN | $99.80 | $99.80 |
| 07/30/2010 | PAYMENT | SMITH, LOIS M & LARRIMORE J CHECK NUM: 3062 | $-99.80 | $0.00 |
| 07/09/2010 | BILL | SMITH LARRIMORE JOHN | $99.80 | $99.80 |
| 08/12/2009 | PAYMENT | SMITH, LOIS M & LARRIMORE J CHECK BANK: 90 8200 NUM: 3023 | $-99.80 | $0.00 |
| 07/10/2009 | BILL | SMITH LARRIMORE JOHN | $99.80 | $99.80 |
| 08/20/2008 | PAYMENT | SMITH LARRIMORE JOHN CHECK BANK: 90*8200 NUM: 2954 | $-105.80 | $0.00 |
| 07/10/2008 | BILL | SMITH LARRIMORE JOHN | $105.80 | $105.80 |
| 08/13/2007 | PAYMENT | SMITH, LOIS M & LARRIMORE J CHECK BANK: 90 8200 NUM: 2927 | $-159.85 | $0.00 |
| 07/12/2007 | BILL | SMITH LARRIMORE JOHN | $159.85 | $159.85 |
| 07/19/2006 | PAYMENT | SMITH, LOIS M & LARRIMORE J CHECK BANK: 90 8200 NUM: 2778 | $-160.62 | $0.00 |
| 07/06/2006 | BILL | SMITH LARRIMORE JOHN | $160.62 | $160.62 |
| 08/08/2005 | PAYMENT | SMITH LARRIMORE JOHN CHECK BANK: 90*8200 NUM: 2575 | $-160.62 | $0.00 |
| 07/18/2005 | BILL | SMITH LARRIMORE JOHN | $160.62 | $160.62 |
| 08/10/2004 | PAYMENT | SMITH LARRIMORE/LOIS CHECK BANK: 90*8200 NUM: 2356 | $-159.54 | $0.00 |
| 07/06/2004 | BILL | SMITH LARRIMORE JOHN | $159.54 | $159.54 |
| 08/08/2003 | PAYMENT | SMITH LARRIMORE JOHN CHECK BANK: 90-8200 NUM: 2051 | $-146.79 | $0.00 |
| 07/18/2003 | BILL | SMITH LARRIMORE JOHN | $146.79 | $146.79 |
| 08/12/2002 | PAYMENT | SMITH LOIS CHECK BANK: 90-8200 NUM: 1760 | $-121.20 | $0.00 |
| 07/08/2002 | BILL | SMITH LARRIMORE JOHN | $121.20 | $121.20 |
| 08/10/2001 | PAYMENT | SMITH LOIS M. CHECK BANK: 90-8200 NUM: 1337 | $-122.44 | $0.00 |
| 07/11/2001 | BILL | SMITH LARRIMORE JOHN | $122.44 | $122.44 |
| 05/01/2001 | PAYMENT | SMITH LOIS M. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-139.16 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.44 | $139.16 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.52 | $130.72 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.17 | $125.20 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.39 | $122.03 |
| 07/06/2000 | BILL | SMITH LARRIMORE JOHN | $120.64 | $120.64 |
| 07/30/1999 | PAYMENT | SMITH LARRY & SHIRLEY CHECK BANK: 90-7492 NUM: 610 | $-131.62 | $0.00 |
| 07/12/1999 | BILL | SMITH SHIRLEY F | $131.62 | $131.62 |
| 08/24/1998 | PAYMENT | SHIRLEY & LARRY SMITH CHECK | $-134.62 | $0.00 |
| 07/09/1998 | BILL | SMITH JOHN W & SHIRLEY F | $134.62 | $134.62 |
| 08/26/1997 | PAYMENT | SMITH JOHN W & SHIRLEY F | $-123.57 | $0.00 |
| 07/23/1997 | BILL | SMITH JOHN W & SHIRLEY F | $123.57 | $123.57 |
| 01/08/1997 | PAYMENT | LOIS M SMITH | $-475.71 | $0.00 |
| 01/07/1997 | AMENDMENT | adj interest ss | $-2.24 | $475.71 |
| 01/02/1997 | INTEREST | Monthly Interest | $2.24 | $477.95 |
| 12/02/1996 | INTEREST | Monthly Interest | $2.24 | $475.71 |
| 11/15/1996 | INTEREST | Monthly Interest | $2.24 | $473.47 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.36 | $471.23 |
| 10/01/1996 | INTEREST | Monthly Interest | $2.24 | $467.87 |
| 09/03/1996 | INTEREST | Monthly Interest | $2.24 | $465.63 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.45 | $463.39 |
| 08/02/1996 | INTEREST | Monthly Interest | $2.24 | $461.94 |
| 07/11/1996 | BILL | SMITH JOHN W & SHIRLEY F | $129.13 | $459.70 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $22.47 | $330.57 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $40.15 | $308.10 |
| 07/01/1995 | BILL | SMITH JOHN W & SHIRLEY F | $132.70 | $267.95 |
| 07/01/1994 | BILL | SMITH JOHN W & SHIRLEY F | $135.25 | $135.25 |