Tax Account 06-0612-17

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Owners

SMITH JANET & ANTHONY
PO BOX 974
VERDI, NV 89439

SMITH ANTHONY

SMITH JANET

Account Summary

Account ID	06-0612-17
Account Type	Real Estate
Location	3445 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-17

Account Type

Real Estate

Location

3445 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.02
Total	$380.02
Paid	$380.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$380.02

Total

$380.02

Paid

$380.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$98.02	$0.00	$98.02	$98.02	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.87	$0.00	$359.87	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$341.21	$0.00	$341.21	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$276.04	$0.00	$276.04	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$273.55	$0.00	$273.55	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$267.80	$0.00	$267.80	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$268.82	$0.00	$268.82	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$269.51	$0.00	$269.51	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$276.15	$0.00	$276.15	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$270.89	$0.00	$270.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$270.57	$0.00	$270.57	$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
08/02/2024	PAYMENT	SMITH JANET CHECK 1781	$-380.02	$0.00
07/05/2024	BILL	SMITH JANET & ANTHONY	$380.02	$380.02
08/22/2023	PAYMENT	SMITH JANET & ANTHONY CHECK 344	$-359.87	$0.00
07/06/2023	BILL	SMITH JANET & ANTHONY	$359.87	$359.87
08/15/2022	PAYMENT	SMITH, ANTHONY & JANET CHECK 313	$-341.21	$0.00
07/07/2022	BILL	SMITH JANET & ANTHONY	$341.21	$341.21
08/12/2021	PAYMENT	SMITH JANET/SQUEEZE INN CHECK NUM: 2596	$-276.04	$0.00
07/08/2021	BILL	SMITH JANET & ANTHONY	$276.04	$276.04
08/24/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 163205	$-273.55	$0.00
07/10/2020	BILL	WOOD RICHARD & JANET/J&A SMITH	$273.55	$273.55
08/05/2019	PAYMENT	JANET SMITH DBA SQUEEZE INN CHECK NUM: 2099	$-267.80	$0.00
07/08/2019	BILL	WOOD RICHARD & JANET/J&A SMITH	$267.80	$267.80
08/13/2018	PAYMENT	SMITH JANET G CHECK NUM: 1846	$-268.82	$0.00
07/05/2018	BILL	WOOD RICHARD & JANET/J&A SMITH	$268.82	$268.82
08/01/2017	PAYMENT	SMITH, JANET G DBA SQUEEZE INN CHECK NUM: 1722	$-269.51	$0.00
07/11/2017	BILL	WOOD RICHARD & JANET/J&A SMITH	$269.51	$269.51
07/25/2016	PAYMENT	SMITH, JANET G DBA:SQUEEZE INN CHECK NUM: 1514	$-276.15	$0.00
07/07/2016	BILL	WOOD RICHARD & JANET/J&A SMITH	$276.15	$276.15
03/07/2016	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 2006	$-67.00	$0.00
01/04/2016	PAYMENT	WOOD, RICHARD L & JANET CHECK NUM: 1996	$-67.00	$67.00
10/05/2015	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1975	$-67.00	$134.00
08/10/2015	PAYMENT	WOOD, RICHARD L & JANET CHECK NUM: 1960	$-69.89	$201.00
07/02/2015	BILL	WOOD RICHARD L & JANET	$270.89	$270.89
02/06/2015	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1913	$-67.00	$0.00
01/05/2015	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1903	$-67.00	$67.00
10/20/2014	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1885	$-67.00	$134.00
10/20/2014	AMENDMENT	reversed penalty postmarked rn	$-1.60	$201.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$202.60
08/06/2014	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1863	$-69.57	$201.00
07/03/2014	BILL	WOOD RICHARD L & JANET	$270.57	$270.57
02/18/2014	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1826	$-67.00	$0.00
12/23/2013	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1811	$-67.00	$67.00
10/07/2013	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1789	$-67.00	$134.00
08/05/2013	PAYMENT	WOOD, RICHARD L & JANET CHECK NUM: 1773	$-69.13	$201.00
07/02/2013	BILL	WOOD RICHARD L & JANET	$270.13	$270.13
02/06/2013	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1736	$-67.00	$0.00
01/07/2013	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1723	$-67.00	$67.00
09/17/2012	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1701	$-67.00	$134.00
08/07/2012	PAYMENT	WOOD, RICHARD L & JANET CHECK NUM: 1689	$-67.22	$201.00
07/10/2012	BILL	WOOD RICHARD L & JANET	$268.22	$268.22
03/05/2012	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1657	$-71.00	$0.00
01/06/2012	PAYMENT	WOOD, RICHARD L & JANET CHECK NUM: 1643	$-71.00	$71.00
10/06/2011	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1624	$-71.00	$142.00
08/15/2011	PAYMENT	WOOD, RICHARD L & JANET CHECK NUM: 1613	$-73.85	$213.00
07/11/2011	BILL	WOOD RICHARD L & JANET	$286.85	$286.85
02/23/2011	PAYMENT	WOOD, RICHARD CASH	$-42.00	$0.00
12/17/2010	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1552	$-42.00	$42.00
10/06/2010	PAYMENT	WOOD RICHARD L & JANET CHECK NUM: 1537	$-42.00	$84.00
08/12/2010	PAYMENT	WOOD, RICHARD L & JANET CHECK NUM: 1519	$-42.94	$126.00
07/09/2010	BILL	WOOD RICHARD L & JANET	$168.94	$168.94
08/17/2009	PAYMENT	NELSON D J CHECK BANK: 92 372 NUM: 7533	$-29.87	$0.00
07/10/2009	BILL	NELSON D J FAMILY TRUST	$29.87	$29.87
08/11/2008	PAYMENT	NELSON, D J & DONNA A CHECK BANK: 92 372 NUM: 7365	$-29.87	$0.00
07/10/2008	BILL	NELSON ENTERPRISES LLC	$29.87	$29.87
08/06/2007	PAYMENT	NELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 8518	$-29.87	$0.00
07/12/2007	BILL	NELSON ENTERPRISES, LLC	$29.87	$29.87
08/22/2006	PAYMENT	NELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091	$-30.02	$0.00
07/06/2006	BILL	NELSON ENTERPRISES, LLC	$30.02	$30.02
08/18/2005	PAYMENT	NELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537	$-30.02	$0.00
07/18/2005	BILL	NELSON ENTERPRISES, LLC	$30.02	$30.02
08/27/2004	PAYMENT	NELSON DONNA A. CHECK BANK: 92-372 NUM: 8977	$-29.91	$0.00
07/06/2004	BILL	NELSON ENTERPRISES, LLC	$29.91	$29.91
08/15/2003	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 7624	$-27.58	$0.00
07/18/2003	BILL	NELSON ENTERPRISES, LLC	$27.58	$27.58
08/08/2002	PAYMENT	NELSON STAN CHECK BANK: 92-372 NUM: 9024	$-26.41	$0.00
07/08/2002	BILL	NELSON ENTERPRISES, LLC	$26.41	$26.41
02/12/2002	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 7390	$-1.19	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$1.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$1.13
09/24/2001	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 6367	$-26.94	$1.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.08	$28.02
07/11/2001	BILL	NELSON ENTERPRISES, LLC	$26.94	$26.94
08/11/2000	PAYMENT	NELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344	$-26.65	$0.00
07/06/2000	BILL	NELSON ENTERPRISES, LLC	$26.65	$26.65
08/06/1999	PAYMENT	NELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184	$-40.98	$0.00
07/12/1999	BILL	NELSON ENTERPRISES, LLC	$40.98	$40.98
08/17/1998	PAYMENT	NELSON ENTERPRISES CHECK	$-41.96	$0.00
07/09/1998	BILL	NELSON ENTERPRISES, LLC	$41.96	$41.96
08/22/1997	PAYMENT	D J NELSON	$-32.74	$0.00
07/23/1997	BILL	NELSON ENTERPRISES	$32.74	$32.74

Tax Account 06-0612-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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