Tax Account 10-0422-06

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Owners

SMITH DEBBIE L
8745 PRAIRIE DOG AVENUE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0422-06
Account Type	Real Estate
Location	8745 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0422-06

Account Type

Real Estate

Location

8745 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.06
Total	$903.06
Paid	$903.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$903.06

Total

$903.06

Paid

$903.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$228.06	$0.00	$228.06	$228.06	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.06	$8.31	$891.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$863.63	$0.00	$863.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$844.77	$0.00	$844.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$869.49	$0.00	$869.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$742.45	$6.29	$748.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$731.92	$27.92	$759.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$738.13	$0.00	$738.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$753.23	$0.00	$753.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$160.33	$0.00	$160.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$169.53	$0.00	$169.53	$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	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
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	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
03/14/2025	PAYMENT	SMITH DEBBIE L CHECK 433	$-225.00	$0.00
03/14/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-6.84	$225.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.84	$231.84
01/15/2025	PAYMENT	SMITH DEBBIE L CHECK 427	$-225.00	$225.00
10/17/2024	PAYMENT	SMITH DEBBIE L CHECK 420	$-225.00	$450.00
08/16/2024	PAYMENT	SMITH DEBBIE L CREDIT 9385	$-228.06	$675.00
07/05/2024	BILL	SMITH DEBBIE L	$903.06	$903.06
01/16/2024	PAYMENT	SMITH DEBBIE L CASH	$-448.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.31	$448.37
10/12/2023	PAYMENT	SMITH DEBBIE L CHECK 400	$-220.00	$440.06
08/28/2023	PAYMENT	SMITH, DEBBIE L CHECK 397	$-223.00	$660.06
07/06/2023	BILL	SMITH DEBBIE L	$883.06	$883.06
12/30/2022	PAYMENT	SMITH DEBBIE L CASH	$-430.00	$0.00
10/06/2022	PAYMENT	SMITH DEBBIE L CHECK 379	$-215.00	$430.00
08/15/2022	PAYMENT	SMITH, DEBBIE L CHECK 375	$-218.63	$645.00
07/07/2022	BILL	SMITH DEBBIE L	$863.63	$863.63
03/09/2022	PAYMENT	SMITH DEBBIE L CHECK NUM: 365	$-211.00	$0.00
01/13/2022	PAYMENT	SMITH DEBBIE L CHECK NUM: 362	$-211.00	$211.00
10/18/2021	PAYMENT	SMITH DEBBIE L CHECK NUM: 357	$-211.00	$422.00
10/18/2021	AMENDMENT	Remove Penalty - Postmark	$-6.28	$633.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.28	$639.28
08/16/2021	PAYMENT	SMITH DEBBIE L CHECK NUM: 352	$-211.77	$633.00
07/08/2021	BILL	SMITH DEBBIE L	$844.77	$844.77
03/08/2021	PAYMENT	SMITH DEBBIE L CHECK NUM: 342	$-217.00	$0.00
01/06/2021	PAYMENT	SMITH DEBBIE L CHECK NUM: 338	$-207.00	$217.00
10/15/2020	PAYMENT	SMITH DEBBIE L CHECK NUM: 334	$-227.00	$424.00
08/18/2020	PAYMENT	SMITH DEBBIE L CHECK NUM: 328	$-218.49	$651.00
07/10/2020	BILL	SMITH DEBBIE L	$869.49	$869.49
03/26/2020	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
03/26/2020	AMENDMENT	remove letter fee/below amount	$-2.50	$0.01
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2.51
03/13/2020	PAYMENT	SMITH DEBBIE L CHECK NUM: 314	$-190.28	$0.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.29	$190.29
01/07/2020	PAYMENT	SMITH, DEBBIE L CHECK NUM: 309	$-185.00	$184.00
01/07/2020	ADJUSTMENT	posted incorrect amount...pb NUM: 309	$184.00	$369.00
01/06/2020	VOID	SMITH DEBBIE L CHECK NUM: 309	$-184.00	$185.00
10/15/2019	PAYMENT	SMITH DEBBIE L CHECK NUM: 302	$-186.00	$369.00
08/19/2019	PAYMENT	SMITH DEBBIE L CHECK NUM: 191	$-187.46	$555.00
07/08/2019	BILL	SMITH DEBBIE L	$742.46	$742.46
03/14/2019	PAYMENT	SMITH DEBBIE L CHECK NUM: 176	$-159.84	$0.00
01/24/2019	PAYMENT	DEBBIE SMITH CHECK NUM: 171	$-200.00	$159.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.86	$359.84
11/02/2018	PAYMENT	SMITH, DEBBIE L CHECK NUM: 165	$-200.00	$353.98
10/19/2018	PAYMENT	SMITH, DEBBIE L CHECK NUM: 162	$-200.00	$553.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.70	$753.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.36	$738.28
07/05/2018	BILL	SMITH DEBBIE L	$731.92	$731.92
03/02/2018	PAYMENT	SMITH, RALPH F JR CHECK NUM: 2082	$-184.00	$0.00
01/04/2018	PAYMENT	RALPH F SMITH JR CHECK NUM: 2060	$-184.00	$184.00
10/02/2017	PAYMENT	SMITH, RALPH F JR CHECK NUM: 1995	$-184.00	$368.00
08/10/2017	PAYMENT	SMITH, RALPH F JR CHECK NUM: 1960	$-186.13	$552.00
07/11/2017	BILL	SMITH RALPH F	$738.13	$738.13
03/06/2017	PAYMENT	SMITH RALPH F JR CHECK NUM: 1855	$-187.00	$0.00
01/03/2017	PAYMENT	SMITH, RALPH F JR CHECK NUM: 1811	$-189.00	$187.00
10/03/2016	PAYMENT	SMITH, RALPH F JR CHECK NUM: 1749	$-188.00	$376.00
08/02/2016	PAYMENT	SMITH RALPH F JR CHECK NUM: 1708	$-189.23	$564.00
07/07/2016	BILL	SMITH RALPH F	$753.23	$753.23
08/03/2015	PAYMENT	SMITH, RALPH F JR CHECK NUM: 1477	$-160.33	$0.00
07/02/2015	BILL	SMITH RALPH F	$160.33	$160.33
07/31/2014	PAYMENT	SMITH, RALPH F CHECK NUM: 1013	$-169.53	$0.00
07/31/2014	ADJUSTMENT	posted wrong amount...pb NUM: 1013	$168.53	$169.53
07/31/2014	VOID	SMITH RALPH F CHECK NUM: 1013	$-168.53	$1.00
07/03/2014	BILL	SMITH RALPH F	$169.53	$169.53
08/02/2013	PAYMENT	SMITH, RALPH F JR CHECK NUM: 1057	$-134.45	$0.00
07/02/2013	BILL	SMITH RALPH F	$134.45	$134.45
07/23/2012	PAYMENT	SMITH RALPH F & DEBBIE L CHECK NUM: 706	$-127.20	$0.00
07/10/2012	BILL	SMITH RALPH F	$127.20	$127.20
10/03/2011	PAYMENT	SMITH RALPH F & DEBBIE L CHECK NUM: 564	$-334.00	$0.00
09/30/2011	PAYMENT	SMITH, RALPH F & DEBBIE L CHECK NUM: 555	$-167.00	$334.00
08/08/2011	PAYMENT	SMITH, RALPH F & DEBBIE L CHECK NUM: 525	$-167.50	$501.00
07/11/2011	BILL	SMITH RALPH F	$668.50	$668.50
03/11/2011	PAYMENT	SMITH, RALPH F & DEBBIE L CHECK NUM: 443	$-158.00	$0.00
01/10/2011	PAYMENT	SMITH RALPH F CHECK NUM: 417	$-158.00	$158.00
10/07/2010	PAYMENT	SMITH RALPH F CHECK NUM: 378	$-158.00	$316.00
08/09/2010	PAYMENT	SMITH, RALPH F & DEBBIE L CHECK NUM: 351	$-158.68	$474.00
07/09/2010	BILL	SMITH RALPH F	$632.68	$632.68
03/01/2010	PAYMENT	SMITH RALPH F CHECK NUM: 271	$-159.00	$0.00
01/04/2010	PAYMENT	SMITH RALPH F CHECK NUM: 231	$-159.00	$159.00
10/02/2009	PAYMENT	SMITH RALPH F CHECK NUM: 185	$-159.00	$318.00
08/17/2009	PAYMENT	SMITH RALPH F CHECK BANK: 94 8013 NUM: 160	$-162.05	$477.00
07/10/2009	BILL	SMITH RALPH F	$639.05	$639.05
03/04/2009	PAYMENT	SMITH, RALPH F JR & DEBBIE L CHECK BANK: 94 176 NUM: 280	$-177.00	$0.00
01/05/2009	PAYMENT	SMITH RALPH F CHECK BANK: 94*176 NUM: 247	$-177.00	$177.00
10/03/2008	PAYMENT	SMITH, RALPH F JR & DEBBIE L CHECK BANK: 94 176 NUM: 202	$-177.00	$354.00
08/01/2008	PAYMENT	SMITH, RALPH F JR & DEBBIE L CHECK BANK: 94 176 NUM: 171	$-178.54	$531.00
07/10/2008	BILL	SMITH RALPH F	$709.54	$709.54
02/26/2008	PAYMENT	SMITH RALPH F CHECK BANK: 94 72 NUM: 2886	$-184.00	$0.00
01/07/2008	PAYMENT	SMITH RALPH F CHECK BANK: 94*72 NUM: 2852	$-184.00	$184.00
10/10/2007	PAYMENT	SMITH RALPH F CHECK BANK: 94*72 NUM: 2802	$-184.00	$368.00
08/20/2007	PAYMENT	SMITH RALPH F CHECK BANK: 94*72 NUM: 2765	$-187.54	$552.00
07/12/2007	BILL	SMITH RALPH F	$739.54	$739.54
03/02/2007	PAYMENT	SMITH RALPH F CHECK BANK: 94*72 NUM: 2632	$-179.00	$0.00
01/03/2007	PAYMENT	SMITH, RALPH F & DEBBIE L CHECK BANK: 94 72 NUM: 2588	$-179.00	$179.00
10/03/2006	PAYMENT	SMITH, RALPH F & DEBBIE L CHECK BANK: 94 72 NUM: 2514	$-179.00	$358.00
08/22/2006	PAYMENT	SMITH, RALPH F & DEBBIE L CHECK BANK: 94 72 NUM: 2492	$-21.48	$537.00
07/07/2006	PAYMENT	SMITH RALPH F CHECK BANK: 72212 NUM: 024949320	$-160.00	$558.48
07/06/2006	BILL	SMITH RALPH F	$718.48	$718.48
03/29/2006	PAYMENT	SMITH RALPH F CHECK BANK: 9472 NUM: 2427	$-171.40	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$171.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.40	$166.40
02/09/2006	PAYMENT	SMITH, RALPH F & DEBBIE L CHECK BANK: 94 72 NUM: 2376	$-254.36	$160.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.96	$414.36
10/18/2005	PAYMENT	SMITH, RALPH F & DEBBIE L CHECK BANK: 94 72 NUM: 2277	$-84.00	$402.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.40	$486.40
08/23/2005	PAYMENT	SMITH RALPH F CHECK BANK: 94-72 NUM: 2233	$-163.59	$480.00
07/18/2005	BILL	SMITH RALPH F	$643.59	$643.59
03/11/2005	PAYMENT	SMITH RALPH & DEBBIE CHECK BANK: 94*72 NUM: 2130	$-160.00	$0.00
01/06/2005	PAYMENT	SMITH RALPH F CHECK BANK: 94*72 NUM: 2090	$-160.00	$160.00
10/13/2004	PAYMENT	SMITH RALPH F. & DEBBIE L. CHECK BANK: 94*72 NUM: 2044	$-160.00	$320.00
08/23/2004	PAYMENT	SMITH DEBBIE CHECK BANK: 94-72 NUM: 2017	$-160.49	$480.00
08/23/2004	ADJUSTMENT	pymnt s/b check not cash llh	$160.49	$640.49
08/20/2004	VOID	SMITH DEBBIE L. CASH	$-160.49	$480.00
07/06/2004	BILL	SMITH RALPH F	$640.49	$640.49
03/19/2004	PAYMENT	SMITH RALPH F CREDIT: D BANK: CREDIT CARD NUM: MASTER	$-163.97	$0.00
03/19/2004	PAYMENT	SMITH RALPH F & DEBBIE L CHECK BANK: 94-72 NUM: 1904	$-100.00	$163.97
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$263.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.19	$258.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.03	$246.78
01/15/2004	PAYMENT	SMITH DEBBIE CHECK BANK: 94*72 NUM: 1851	$-170.00	$243.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.99	$413.75
10/14/2003	PAYMENT	SMITH DEBBIE CHECK BANK: 94*72 NUM: 1791	$-100.00	$410.76
09/04/2003	PAYMENT	SMITH RALPH F CHECK BANK: 94-72 NUM: 1761	$-169.07	$510.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.76	$679.83
07/18/2003	BILL	SMITH RALPH F	$673.07	$673.07
03/04/2003	PAYMENT	SMITH DEBBIE CHECK BANK: 94-72 NUM: 1685	$-138.00	$0.00
01/08/2003	PAYMENT	SMITH DEBBIE CHECK BANK: 94-72 NUM: 1657	$-138.00	$138.00
10/08/2002	PAYMENT	SMITH DEBBIE CHECK BANK: 94-72 NUM: 1625	$-138.00	$276.00
08/23/2002	PAYMENT	SMITH DEBBIE CHECK BANK: 94-72 NUM: 1605	$-171.31	$414.00
07/08/2002	BILL	SMITH RALPH F	$585.31	$585.31
03/15/2002	PAYMENT	SMITH DEBBIE CHECK BANK: 94-72 NUM: 1512	$-210.54	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.78	$210.54
01/07/2002	PAYMENT	SMITH DEBBIE CASH	$-120.00	$208.76
10/12/2001	PAYMENT	SMITH DEBBIE CHECK BANK: 94-72 NUM: 1400	$-164.38	$328.76
08/23/2001	PAYMENT	SMITH RALPH F CHECK BANK: 94-72 NUM: 1370	$-194.68	$493.14
07/11/2001	BILL	SMITH RALPH F	$687.82	$687.82
03/08/2001	PAYMENT	SMITH DEBBIE CHECK BANK: 94-72 NUM: 1245	$-164.12	$0.00
01/11/2001	PAYMENT	SMITH DEBBIE CHECK BANK: 94-72 NUM: 1200	$-164.12	$164.12
09/19/2000	PAYMENT	SMITH RALPH F OR DEBBIE L. CHECK BANK: 94-72 NUM: 1112	$-205.15	$328.24
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.58	$533.39
08/28/2000	PAYMENT	SMITH RALPH F CHECK BANK: 94-72 NUM: 1096	$-205.00	$531.81
07/31/2000	INTEREST	Monthly Interest	$0.33	$736.81
07/06/2000	BILL	SMITH RALPH F	$686.81	$736.48
07/03/2000	INTEREST	Monthly Interest	$0.33	$49.67
05/19/2000	PAYMENT	SMITH RALPH F & DEBBIE CHECK BANK: 94-72 NUM: 1031	$-300.00	$49.34
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$349.34
04/21/2000	PAYMENT	SMITH RALPH F & DEBBIE CHECK BANK: 94-72 NUM: 1009	$-300.00	$346.84
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$646.84
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.71	$645.84
03/07/2000	PAYMENT	SMITH RALPH F & DEBBIE CHECK	$-200.00	$607.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.00	$807.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.39	$773.13
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.36	$753.74
07/12/1999	BILL	SMITH RALPH F	$745.38	$745.38
02/26/1999	PAYMENT	SMITH RALPH F CHECK	$-213.59	$0.00
01/20/1999	PAYMENT	SMITH RALPH F CHECK	$-100.00	$213.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.15	$313.59
10/16/1998	PAYMENT	SMITH RALPH F CHECK	$-153.72	$307.44
08/19/1998	PAYMENT	SMITH RALPH F CHECK	$-211.38	$461.16
07/09/1998	BILL	SMITH RALPH F	$672.54	$672.54
03/24/1998	PAYMENT	SMITH RALPH F	$-164.66	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$164.66
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.26	$162.66
01/06/1998	PAYMENT	SMITH RALPH F	$-156.40	$156.40
10/07/1997	PAYMENT	SMITH RALPH F	$-156.40	$312.80
08/19/1997	PAYMENT	SMITH RALPH F	$-213.00	$469.20
07/23/1997	BILL	SMITH RALPH F	$682.20	$682.20
04/29/1997	PAYMENT	SMITH DEBBIE L	$-172.25	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$172.25
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.55	$170.25
02/14/1997	PAYMENT	SMITH DEBBIE	$-170.25	$163.70
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.55	$333.95
10/08/1996	PAYMENT	SMITH RALPH F	$-163.70	$327.40
08/13/1996	PAYMENT	SMITH RALPH F	$-220.37	$491.10
07/11/1996	BILL	SMITH RALPH F	$711.47	$711.47

Tax Account 10-0422-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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