Tax Account 10-0401-30

Print Page · · Payments Cart · New Search

Owners

SMITH REGINA C
1041 HIGHVIEW LN
TWIN FALLS, ID 83301

Account Summary

Account ID	10-0401-30
Account Type	Real Estate
Location	4120 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-30

Account Type

Real Estate

Location

4120 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.47
Total	$616.47
Paid	$616.47
Balance	$0.00
Due	$0.00
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

$616.47

Total

$616.47

Paid

$616.47

Balance

$0.00

Due

$0.00

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	$154.47	$0.00	$154.47	$154.47	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.81	$0.00	$578.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$611.67	$0.00	$611.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$613.73	$0.00	$613.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$620.44	$0.00	$620.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$618.13	$0.00	$618.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$616.77	$0.00	$616.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$615.64	$0.00	$615.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$622.33	$0.00	$622.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$622.79	$0.00	$622.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$623.23	$0.00	$623.23	$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	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
07/18/2024	PAYMENT	SMITH REGINA C CHECK 690	$-616.47	$0.00
07/05/2024	BILL	SMITH REGINA C	$616.47	$616.47
09/12/2023	PAYMENT	SMITH, REGINA SYS 741 ORIG: CHECK	$-578.81	$0.00
09/12/2023	ADJUSTMENT	SMITH, REGINA CHECK 741 VOIDED PAYMENT: 337453. REASON: COLLECTION FEE FIX	$578.81	$578.81
07/24/2023	PAYMENT	SMITH, REGINA CHECK 741	$-578.81	$0.00
07/06/2023	BILL	SMITH REGINA C	$578.81	$578.81
07/21/2022	PAYMENT	SMITH REGINA C CHECK NUM: 633	$-611.67	$0.00
07/07/2022	BILL	SMITH REGINA C	$611.67	$611.67
07/26/2021	PAYMENT	SMITH REGINA C CHECK NUM: 567	$-613.73	$0.00
07/08/2021	BILL	SMITH REGINA C	$613.73	$613.73
07/29/2020	PAYMENT	SMITH REGINA C CHECK NUM: 15710	$-620.44	$0.00
07/10/2020	BILL	SMITH REGINA C	$620.44	$620.44
02/18/2020	PAYMENT	SMITH, REGINA C CHECK NUM: 15654	$-54.00	$0.00
12/12/2019	PAYMENT	SMITH, REGINA C CHECK NUM: 15622	$-154.00	$54.00
09/30/2019	PAYMENT	SMITH REGINA C CHECK NUM: 15601	$-154.00	$208.00
08/05/2019	PAYMENT	SMITH, REGINA C CHECK NUM: 15577	$-256.13	$362.00
07/08/2019	BILL	SMITH REGINA C	$618.13	$618.13
02/25/2019	PAYMENT	REGINA SMITH CHECK NUM: 1095	$-154.00	$0.00
12/28/2018	PAYMENT	SMITH, REGINA C CHECK NUM: 15505	$-154.00	$154.00
09/04/2018	PAYMENT	SMITH REGINA C CREDIT: D NUM: DEBIT 3136	$-154.00	$308.00
08/06/2018	PAYMENT	SMITH, REGINA C CHECK NUM: 15459	$-154.77	$462.00
07/05/2018	BILL	SMITH REGINA C	$616.77	$616.77
01/25/2018	PAYMENT	REGINA C SMITH CHECK NUM: 15368	$-153.00	$0.00
12/11/2017	PAYMENT	SMITH, REGINA C CHECK NUM: 15352	$-153.00	$153.00
09/27/2017	PAYMENT	REGINA C SMITH CHECK NUM: 15320	$-153.00	$306.00
08/07/2017	PAYMENT	SMITH, REGINA C CHECK NUM: 15297	$-156.64	$459.00
07/11/2017	BILL	SMITH REGINA C	$615.64	$615.64
01/10/2017	PAYMENT	SMITH REGINA C CHECK NUM: 9691	$-310.00	$0.00
09/23/2016	PAYMENT	SMITH REGINA C CHECK NUM: 15166	$-155.00	$310.00
08/10/2016	PAYMENT	SMITH REGINA C CHECK NUM: 15149	$-157.33	$465.00
07/07/2016	BILL	SMITH REGINA C	$622.33	$622.33
02/16/2016	PAYMENT	SMITH REGINA C CHECK NUM: 15083	$-155.00	$0.00
12/31/2015	PAYMENT	SMITH REGINA C CHECK NUM: 15065	$-155.00	$155.00
10/05/2015	PAYMENT	SMITH REGINA C CHECK NUM: 1046	$-155.00	$310.00
07/27/2015	PAYMENT	SMITH REGINA C CHECK NUM: 15006	$-157.79	$465.00
07/02/2015	BILL	SMITH REGINA C	$622.79	$622.79
02/11/2015	PAYMENT	SMITH REGINA C CHECK NUM: 9497	$-155.00	$0.00
08/29/2014	PAYMENT	SMITH REGINA C CHECK NUM: 9434	$-155.00	$155.00
08/07/2014	PAYMENT	SMITH REGINA C CHECK NUM: 9423	$-313.23	$310.00
07/03/2014	BILL	SMITH REGINA C	$623.23	$623.23
07/22/2013	PAYMENT	SMITH, LESTER & REGINA C CHECK NUM: 001023	$-622.24	$0.00
07/02/2013	BILL	SMITH REGINA C	$622.24	$622.24
07/26/2012	PAYMENT	SMITH, REGINA C CHECK NUM: 9584	$-594.65	$0.00
07/10/2012	BILL	SMITH REGINA C	$594.65	$594.65
09/01/2011	PAYMENT	SMITH LESTER & REGINA C CHECK NUM: 1003	$-417.00	$0.00
07/28/2011	PAYMENT	SMITH, REGINA C CHECK NUM: 9968	$-141.61	$417.00
07/11/2011	BILL	SMITH REGINA C	$558.61	$558.61
02/01/2011	PAYMENT	SMITH, REGINA C CHECK NUM: 9881	$-123.00	$0.00
12/06/2010	PAYMENT	SMITH REGINA C CHECK NUM: 9847	$-123.00	$123.00
08/26/2010	PAYMENT	SMITH REGINA C CHECK NUM: 9737	$-123.00	$246.00
08/10/2010	PAYMENT	SMITH REGINA C CHECK NUM: 9723	$-125.79	$369.00
07/09/2010	BILL	SMITH REGINA C	$494.79	$494.79
12/28/2009	PAYMENT	SMITH REGINA C CHECK NUM: 9617	$-118.00	$0.00
12/03/2009	PAYMENT	SMITH REGINA C CHECK NUM: 9598	$-118.00	$118.00
08/31/2009	PAYMENT	SMITH REGINA C CHECK BANK: 94*176 NUM: 9559	$-118.00	$236.00
07/27/2009	PAYMENT	SMITH, REGINA C CHECK BANK: 94 176 NUM: 9543	$-118.21	$354.00
07/10/2009	BILL	SMITH REGINA C	$472.21	$472.21
12/05/2008	PAYMENT	SMITH REGINA C CHECK BANK: 94*176 NUM: 9443	$-116.00	$0.00
11/03/2008	PAYMENT	SMITH REGINA C CHECK BANK: 94*176 NUM: 9421	$-116.00	$116.00
08/04/2008	PAYMENT	SMITH REGINA C CHECK BANK: 90 7118 NUM: 9395	$-232.97	$232.00
07/10/2008	BILL	SMITH REGINA C	$464.97	$464.97
07/23/2007	PAYMENT	SMITH REGINA C CHECK BANK: 90*7118 NUM: 9023	$-456.18	$0.00
07/12/2007	BILL	SMITH REGINA C	$456.18	$456.18
01/31/2007	PAYMENT	SMITH REGINA C CHECK BANK: 90*7118 NUM: 8781	$-113.00	$0.00
12/06/2006	PAYMENT	SMITH, REGINA C CHECK BANK: 90 7118 NUM: 8763	$-113.00	$113.00
08/02/2006	PAYMENT	SMITH REGINA C CHECK BANK: 90*7118 NUM: 1586	$-226.60	$226.00
07/06/2006	BILL	SMITH REGINA C	$452.60	$452.60
03/02/2006	PAYMENT	SMITH REGINA C CHECK BANK: 907118 NUM: 1371	$-104.00	$0.00
12/22/2005	PAYMENT	SMITH REGINA C CHECK BANK: 90*7118 NUM: 1770	$-104.00	$104.00
09/28/2005	PAYMENT	SMITH, REGINA C CHECK BANK: 90 7118 NUM: 1685	$-104.00	$208.00
08/03/2005	PAYMENT	SMITH REGINA C CHECK BANK: 90*7118 NUM: 1629	$-106.37	$312.00
07/18/2005	BILL	SMITH REGINA C	$418.37	$418.37
09/16/2004	PAYMENT	SMITH REGINA C CHECK BANK: 11-7000 NUM: 7706	$-312.00	$0.00
09/08/2004	PAYMENT	SMITH REGINA C CHECK BANK: 11-7000 NUM: 7702	$-108.65	$312.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.18	$420.65
07/06/2004	BILL	SMITH REGINA C	$416.47	$416.47
03/15/2004	PAYMENT	MR. & MRS. G. F. ROGERS CHECK BANK: 94-7074 NUM: 4691	$-421.17	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.57	$421.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.79	$403.60
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$393.81
07/18/2003	BILL	FENNELL MICHAEL & ROSE	$389.86	$389.86
03/06/2003	PAYMENT	FENNELL MICHAEL & ROSE CHECK BANK: 94F169 NUM: 1684	$-408.86	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.43	$408.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.22	$391.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.74	$381.21
07/08/2002	BILL	FENNELL MICHAEL & ROSE	$376.47	$376.47
05/23/2002	PAYMENT	FENNELL ROSE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-451.15	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$451.15
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$441.15
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.66	$440.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.59	$413.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.28	$395.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.72	$385.62
07/11/2001	BILL	FENNELL MICHAEL & ROSE	$380.90	$380.90
03/06/2001	PAYMENT	FENNELL MICHAEL & ROSE CHECK BANK: 94-169 NUM: 430	$-415.65	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.68	$415.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.33	$397.97
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$387.64
07/06/2000	BILL	FENNELL MICHAEL & ROSE	$382.90	$382.90
03/13/2000	PAYMENT	FENNELL MICHAEL & ROSE CHECK BANK: 94-169 NUM: 249	$-299.40	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.54	$299.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.81	$289.86
08/31/1999	PAYMENT	FENNELL MICHAEL & ROSE CHECK BANK: 94-169 NUM: 197	$-130.64	$286.05
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.02	$416.69
07/12/1999	BILL	FENNELL MICHAEL & ROSE	$411.67	$411.67
03/19/1999	PAYMENT	FENNELL MICHAEL & ROSE CHECK	$-308.22	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.71	$308.22
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.28	$291.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$282.23
08/12/1998	PAYMENT	FENNELL MICHAEL & ROSE CHECK	$-138.37	$278.52
07/09/1998	BILL	FENNELL MICHAEL & ROSE	$416.89	$416.89
03/03/1998	PAYMENT	FENNELL ROSE	$-94.83	$0.00
01/07/1998	PAYMENT	FENNELL MICHAEL & ROSE	$-94.83	$94.83
10/15/1997	PAYMENT	FENNELL MICHAEL & ROSE	$-94.83	$189.66
08/18/1997	PAYMENT	FENNELL MICHAEL & ROSE	$-139.97	$284.49
07/23/1997	BILL	FENNELL MICHAEL & ROSE	$424.46	$424.46
04/24/1997	PAYMENT	ROSE FENNELL	$-98.77	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$98.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.72	$96.77
12/10/1996	PAYMENT	WESTERN TITLE	$-93.05	$93.05
10/08/1996	PAYMENT	ROGERS GARNETT FAY & FREIDA R	$-93.05	$186.10
07/30/1996	PAYMENT	ROGERS GARNETT FAY & FREIDA R	$-137.16	$279.15
07/11/1996	BILL	ROGERS GARNETT FAY & FREIDA R	$416.31	$416.31

Tax Account 10-0401-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links