Tax Account 10-0392-04

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Owners

SMITH BYRON
4450 WARMOTH LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0392-04
Account Type	Real Estate
Location	4450 WARMOTH LN WINNEMUCCA
Balance	$285.32
Currently Due	$285.32

Account ID

10-0392-04

Account Type

Real Estate

Location

4450 WARMOTH LN
WINNEMUCCA

Balance

$285.32

Currently Due

$285.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.92
Total	$1,044.94
Paid	$759.62
Balance	$285.32
Due	$285.32
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$934.92

Total

$1,044.94

Paid

$759.62

Balance

$285.32

Due

$285.32

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$235.92	$7.27	$235.92	$243.19	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$18.04	$233.00	$251.04	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$32.39	$233.00	$265.39	$0.00
4	03/03/2025	03/13/2025	Past due	$233.00	$52.32	$233.00	$0.00	$285.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.67	$13.34	$895.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$832.36	$8.66	$841.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$825.30	$0.00	$825.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$748.27	$18.63	$766.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$729.78	$79.57	$809.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$706.26	$7.13	$713.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$674.88	$0.00	$674.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$646.46	$4.38	$650.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$633.92	$15.06	$648.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$621.74	$0.00	$621.74	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	45.04	14.96	14.96
2024-2025	S29	Landfill	156.00	117.03	38.97	38.97
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2025	PAYMENT	PNP PNP - 174658912	$-265.39	$285.32
04/02/2025	PAYMENT	PNP PNP - 173638671	$-251.04	$550.71
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$801.75
03/26/2025	PAYMENT	PNP PNP - 173244473	$-243.19	$799.75
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.32	$1,042.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.39	$992.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.04	$960.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.27	$942.19
07/05/2024	BILL	SMITH BYRON	$934.92	$934.92
02/26/2024	PAYMENT	PNP PNP - 151773086	$-220.00	$0.00
01/23/2024	PAYMENT	PNP PNP - 149823053	$-226.64	$220.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$446.64
09/27/2023	PAYMENT	PNP PNP - 143136942	$-448.37	$440.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$888.37
07/06/2023	BILL	SMITH BYRON	$881.67	$881.67
03/31/2023	PAYMENT	SMITH BYRON CREDIT CC 8498	$-216.66	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$216.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.16	$214.16
01/11/2023	PAYMENT	SMITH BYRON CHECK 1134	$-208.00	$208.00
09/21/2022	PAYMENT	SMITH, BYRON CHECK 1105	$-208.00	$416.00
07/25/2022	PAYMENT	SMITH, BYRON CHECK NUM: 1093	$-208.36	$624.00
07/07/2022	BILL	SMITH BYRON	$832.36	$832.36
01/14/2022	PAYMENT	SMITH BYRON CHECK NUM: 1044	$-412.00	$0.00
01/14/2022	AMENDMENT	Remove Penalty - Postmark	$-6.08	$412.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.08	$418.08
10/04/2021	PAYMENT	SMITH BYRON CHECK NUM: 1032	$-206.00	$412.00
08/16/2021	PAYMENT	SMITH, BYRON CHECK NUM: 1023	$-207.30	$618.00
07/08/2021	BILL	SMITH BYRON	$825.30	$825.30
11/25/2020	PAYMENT	SMITH, BYRON CREDIT: D BANK: OP INTERNET NUM: 040135	$-766.90	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.31	$766.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.32	$753.59
07/10/2020	BILL	SMITH BYRON	$748.27	$748.27
05/05/2020	PAYMENT	SMITH, BYRON STANLEY CREDIT: D BANK: OP INTERNET NUM: 011829	$-809.35	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$809.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.96	$806.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.12	$770.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.85	$747.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.14	$734.92
07/08/2019	BILL	SMITH BYRON	$729.78	$729.78
04/29/2019	PAYMENT	SMITH, BYRON CASH	$-183.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$183.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.88	$180.88
01/03/2019	PAYMENT	SMITH BYRON CASH	$-176.00	$176.00
08/09/2018	PAYMENT	SMITH, BYRON S CREDIT: D BANK: OP INTERNET NUM: 28618C	$-354.26	$352.00
07/05/2018	BILL	SMITH BYRON	$706.26	$706.26
11/28/2017	PAYMENT	SMITH, BYRON STANLEY CREDIT: D BANK: OP INTERNET NUM: 07260C	$-336.00	$0.00
08/17/2017	PAYMENT	SMITH, BYRON CREDIT: D BANK: OP INTERNET NUM: 06696B	$-338.88	$336.00
07/11/2017	BILL	SMITH BYRON	$674.88	$674.88
12/30/2016	PAYMENT	SMITH, LINDA J CREDIT: D NUM: VISA 8656	$-322.00	$0.00
09/21/2016	PAYMENT	SMITH LINDA J CREDIT: D NUM: VISA 8656	$-328.84	$322.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.38	$650.84
07/07/2016	BILL	SMITH BYRON & ROCHELLE	$646.46	$646.46
04/01/2016	PAYMENT	SMITH BYRON CASH	$-164.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$164.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.16	$162.16
12/30/2015	PAYMENT	SMITH, BYRON CASH	$-320.16	$158.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$478.16
09/01/2015	PAYMENT	SMITH, BYRON CASH	$-164.16	$474.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.24	$638.16
07/02/2015	BILL	SMITH BYRON & ROCHELLE	$633.92	$633.92
02/18/2015	PAYMENT	SMITH BYRON CREDIT: D NUM: VISA 3745	$-155.00	$0.00
12/03/2014	PAYMENT	SMITH BYRON CREDIT: D NUM: VISA 3745	$-155.00	$155.00
09/29/2014	PAYMENT	SMITH, BYRON CREDIT: D NUM: VISA 3745	$-155.00	$310.00
08/07/2014	PAYMENT	SMITH BYRON CREDIT: D NUM: VISA 3745	$-156.74	$465.00
07/03/2014	BILL	SMITH BYRON & ROCHELLE	$621.74	$621.74
03/03/2014	PAYMENT	SMITH, LINDA J CREDIT: D NUM: VISA 2070	$-152.00	$0.00
01/06/2014	PAYMENT	SMITH BYRON CREDIT: D NUM: VISA 3745	$-152.00	$152.00
10/01/2013	PAYMENT	SMITH BYRON CREDIT: D NUM: VISA 9547	$-152.00	$304.00
07/24/2013	PAYMENT	SMITH BYRON CREDIT: D NUM: VISA 9547	$-153.92	$456.00
07/02/2013	BILL	SMITH BYRON & ROCHELLE	$609.92	$609.92
02/20/2013	PAYMENT	DUBBLE CHECK CHECK NUM: 14667	$-149.00	$0.00
01/08/2013	PAYMENT	DUBBLE CHECK CHECK NUM: 55828	$-149.00	$149.00
09/20/2012	PAYMENT	DUBBLE SS SALOON CHECK NUM: 26554	$-149.00	$298.00
07/18/2012	PAYMENT	DUBBLE SS SALOON CHECK NUM: 26520	$-151.45	$447.00
07/10/2012	BILL	SMITH STANLEY E & LINDA J	$598.45	$598.45
02/09/2012	PAYMENT	DUBBLE SS SALOON CHECK NUM: 26287	$-450.88	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.20	$450.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$441.68
08/01/2011	PAYMENT	DUBBLE SS SALOON CHECK NUM: 25902	$-149.32	$438.00
07/11/2011	BILL	SMITH STANLEY E & LINDA J	$587.32	$587.32
04/08/2011	PAYMENT	DUBBLE SS SALOON CHECK NUM: 25673	$-196.72	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$196.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.05	$194.47
03/07/2011	PAYMENT	DUBBLE SS SALOON CHECK NUM: 25596	$-134.00	$185.42
01/14/2011	PAYMENT	DUBBLE SS SALOON CHECK NUM: 25491	$-144.00	$319.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.64	$463.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.50	$445.78
10/08/2010	PAYMENT	DUBBLE SS SALOON CHECK NUM: 25295	$-144.00	$438.28
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.78	$582.28
07/09/2010	BILL	SMITH STANLEY E & LINDA J	$576.50	$576.50
03/02/2010	PAYMENT	DUBBLE SS SALOON CHECK NUM: 24814	$-141.00	$0.00
01/07/2010	PAYMENT	DUBBLE SS SALOON CHECK NUM: 24705	$-141.00	$141.00
10/02/2009	PAYMENT	DUBBLE SS SALOON CHECK NUM: 24478	$-141.00	$282.00
08/17/2009	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 24374	$-143.00	$423.00
07/10/2009	BILL	SMITH STANLEY E & LINDA J	$566.00	$566.00
02/10/2009	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 23896	$-138.00	$0.00
12/16/2008	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 23770	$-138.00	$138.00
09/18/2008	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 23541	$-138.00	$276.00
07/29/2008	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94 7074 NUM: 23412	$-140.56	$414.00
07/10/2008	BILL	SMITH STANLEY E & LINDA J	$554.56	$554.56
02/14/2008	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94 7074 NUM: 22990	$-135.00	$0.00
12/21/2007	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 22846	$-135.00	$135.00
09/26/2007	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94 7074 NUM: 22610	$-135.00	$270.00
07/31/2007	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94F7074 NUM: 22478	$-137.08	$405.00
07/12/2007	BILL	SMITH STANLEY E & LINDA J	$542.08	$542.08
02/28/2007	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 22082	$-131.00	$0.00
01/04/2007	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94 7074 NUM: 21901	$-131.00	$131.00
10/03/2006	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 21670	$-131.00	$262.00
08/01/2006	PAYMENT	DUBBLE SS SALOON CHECK BANK: 947074 NUM: 21511	$-134.08	$393.00
07/06/2006	BILL	SMITH STANLEY E & LINDA J	$527.08	$527.08
03/02/2006	PAYMENT	DUBBLE SS SALOON CHECK BANK: 947074 NUM: 21120	$-128.34	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$128.34
12/30/2005	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 20930	$-123.00	$128.13
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$251.13
10/05/2005	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 20704	$-123.00	$250.93
09/02/2005	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 20631	$-123.19	$373.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.93	$497.12
07/18/2005	BILL	SMITH STANLEY E & LINDA J	$492.19	$492.19
03/02/2005	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 20192	$-122.00	$0.00
01/11/2005	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 20038	$-122.00	$122.00
10/01/2004	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 19799	$-122.00	$244.00
08/04/2004	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 19662	$-123.01	$366.00
07/06/2004	BILL	SMITH STANLEY E & LINDA J	$489.01	$489.01
03/01/2004	PAYMENT	SMITH STANLEY CHECK BANK: 94*7074 NUM: 19261	$-116.00	$0.00
01/07/2004	PAYMENT	SMITH STANLEY E CHECK BANK: 94*7074 NUM: 19117	$-116.00	$116.00
10/15/2003	PAYMENT	SMITH STANLEY E CHECK BANK: 94*7074 NUM: 18910	$-116.00	$232.00
09/02/2003	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94F7074 NUM: 18802	$-116.12	$348.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-4.64	$464.12
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.64	$468.76
07/18/2003	BILL	SMITH STANLEY E & LINDA J	$464.12	$464.12
03/11/2003	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94F7074 NUM: 18400	$-97.00	$0.00
01/13/2003	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 18238	$-97.00	$97.00
10/02/2002	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 18001	$-97.00	$194.00
08/21/2002	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 17834	$-159.69	$291.00
07/08/2002	BILL	SMITH STANLEY E & LINDA J	$450.69	$450.69
03/05/2002	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 17386	$-98.72	$0.00
01/11/2002	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 1722	$-98.72	$98.72
10/01/2001	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 16911	$-98.72	$197.44
08/22/2001	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 16786	$-158.97	$296.16
07/11/2001	BILL	SMITH STANLEY E & LINDA J	$455.13	$455.13
03/06/2001	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 16255	$-91.54	$0.00
01/02/2001	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-204 NUM: 16014	$-95.20	$91.54
10/17/2000	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-204 NUM: 15770	$-91.54	$186.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.66	$278.28
09/01/2000	PAYMENT	SMITH STANLEY E & LINDA J CHECK BANK: 94-204 NUM: 15679	$-151.81	$274.62
07/06/2000	BILL	SMITH STANLEY E & LINDA J	$426.43	$426.43
03/03/2000	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-204 NUM: 15023	$-97.60	$0.00
12/29/1999	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*204 NUM: 14801	$-97.60	$97.60
09/30/1999	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*204 NUM: 1446	$-97.60	$195.20
08/02/1999	PAYMENT	SMITH STANLEY E & LINDA J CHECK BANK: 91-119 NUM: 14213	$-157.79	$292.80
07/12/1999	BILL	SMITH STANLEY E & LINDA J	$450.59	$450.59
03/09/1999	PAYMENT	SMITH STANLEY E & LINDA J CHECK	$-95.55	$0.00
01/12/1999	PAYMENT	SMITH STANLEY E & LINDA J CHECK	$-95.55	$95.55
10/01/1998	PAYMENT	SMITH STANLEY E & LINDA J CHECK	$-95.55	$191.10
07/30/1998	PAYMENT	SMITH STANLEY E & LINDA J CHECK	$-168.91	$286.65
07/09/1998	BILL	SMITH STANLEY E & LINDA J	$455.56	$455.56
03/10/1998	PAYMENT	DUBBLE SS SALOON	$-97.43	$0.00
01/06/1998	PAYMENT	DOUBBLE SS SALOON	$-97.43	$97.43
10/01/1997	PAYMENT	DOUBLE SS SALOON	$-97.43	$194.86
08/04/1997	PAYMENT	DUBBLE SS SALOON	$-170.16	$292.29
07/23/1997	BILL	SMITH STANLEY E & LINDA J	$462.45	$462.45
03/03/1997	PAYMENT	DOUBLE SS SALOON	$-100.92	$0.00
12/31/1996	PAYMENT	DOUBLE SS SALOON	$-100.92	$100.92
10/01/1996	PAYMENT	SMITH STANLEY E & LINDA J	$-100.92	$201.84
08/23/1996	PAYMENT	SMITH STANLEY E & LINDA J	$-173.64	$302.76
07/11/1996	BILL	SMITH STANLEY E & LINDA J	$476.40	$476.40

Tax Account 10-0392-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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