Tax Account 10-0555-16

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Owners

JACINTO-MORENO B/HERNANDEZ MA
7575 SYLVIA RIDGE RD
WINNEMUCCA, NV 89445

JACINTO-MORENO BONIFACIO

HERNANDEZ VILLALOB MA ASUNCION

Account Summary

Account ID	10-0555-16
Account Type	Real Estate
Location	7575 SYLVIA RIDGE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0555-16

Account Type

Real Estate

Location

7575 SYLVIA RIDGE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.24
Total	$1,670.24
Paid	$1,670.24
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

$1,670.24

Total

$1,670.24

Paid

$1,670.24

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	$419.24	$0.00	$419.24	$419.24	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.75	$0.00	$1,624.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,580.57	$0.00	$1,580.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$307.07	$0.00	$307.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$117.04	$0.00	$117.04	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-417.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-417.00	$417.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-417.00	$834.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.24	$1,251.00
07/05/2024	BILL	JACINTO-MORENO B/HERNANDEZ MA	$1,670.24	$1,670.24
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$812.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.75	$1,218.00
07/06/2023	BILL	JACINTO-MORENO B/HERNANDEZ MA	$1,624.75	$1,624.75
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$395.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282354. REASON: DUPLICATE POSTING...	$395.00	$790.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$395.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$790.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.57	$1,185.00
07/07/2022	BILL	JACINTO-MORENO B/HERNANDEZ MA	$1,580.57	$1,580.57
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3805	$-307.07	$0.00
07/08/2021	BILL	JACINTO-MORENO B/HERNANDEZ MA	$307.07	$307.07
07/20/2020	PAYMENT	JACINTO, BONIFACIO CREDIT: D NUM: DEBIT 5609	$-117.04	$0.00
07/10/2020	BILL	JACINTO-MORENO B/HERNANDEZ MA	$117.04	$117.04
12/13/2019	PAYMENT	SMOCK MICHAEL L & ELIZABETH C CASH	$-58.00	$0.00
10/04/2019	PAYMENT	SMOCK, ELIZABETH CASH	$-29.00	$58.00
08/13/2019	PAYMENT	SMOCK ELIZABETH C CASH	$-30.04	$87.00
07/08/2019	BILL	SMOCK MICHAEL L & ELIZABETH C	$117.04	$117.04
07/30/2018	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: MCARD 9664	$-117.04	$0.00
07/05/2018	BILL	SMOCK MICHAEL L & ELIZABETH C	$117.04	$117.04
08/10/2017	PAYMENT	CARMEN SMOCK CREDIT: D NUM: VISA 4073	$-117.04	$0.00
07/11/2017	BILL	SMOCK MICHAEL L & ELIZABETH C	$117.04	$117.04
08/01/2016	PAYMENT	SMOCK, CAMEN CREDIT: D NUM: DEBIT 7849	$-117.04	$0.00
07/07/2016	BILL	SMOCK MICHAEL L & ELIZABETH C	$117.04	$117.04
03/16/2016	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: VISA 4073	$-29.00	$0.00
01/11/2016	PAYMENT	SMOCK CARMEN CASH	$-29.00	$29.00
07/27/2015	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: DEBIT 7849	$-59.04	$58.00
07/02/2015	BILL	SMOCK MICHAEL L & ELIZABETH C	$117.04	$117.04
08/26/2014	PAYMENT	SMOCK CARMEN CREDIT: D NUM: VISA 7849	$-117.04	$0.00
07/03/2014	BILL	SMOCK MICHAEL L & ELIZABETH C	$117.04	$117.04
03/07/2014	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: DEBIT 7849	$-44.00	$0.00
12/27/2013	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: DEBIT 7849	$-44.00	$44.00
10/08/2013	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: DEBIT 7849	$-44.00	$88.00
08/28/2013	PAYMENT	SMOCK CARMEN CREDIT: D NUM: VISA 7849	$-44.77	$132.00
07/02/2013	BILL	SMOCK MICHAEL L & ELIZABETH C	$176.77	$176.77
03/11/2013	PAYMENT	SMOCK ELIZABETH C CASH	$-40.00	$0.00
01/14/2013	PAYMENT	SMOCK CARMEN CREDIT: D NUM: VISA 4221	$-40.00	$40.00
10/10/2012	PAYMENT	SMOCK ELIZABETH C CREDIT: D NUM: VISA 4221	$-40.00	$80.00
08/29/2012	PAYMENT	SMOCK, CARMEN CASH	$-43.67	$120.00
07/10/2012	BILL	SMOCK MICHAEL L & ELIZABETH C	$163.67	$163.67
02/24/2012	PAYMENT	SMOCK CARMEN CREDIT: D NUM: VISA 4221	$-37.00	$0.00
01/03/2012	PAYMENT	SMOCK MICHAEL L & ELIZABETH C CREDIT: D	$-37.00	$37.00
09/23/2011	PAYMENT	SMOCK ELIZABETH C CASH	$-37.00	$74.00
08/26/2011	PAYMENT	SMOCK ELIZABETH C CASH	$-42.16	$111.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.62	$153.16
07/11/2011	BILL	SMOCK MICHAEL L & ELIZABETH C	$151.54	$151.54
01/28/2011	PAYMENT	SMOCK ELIZABETH C CASH	$-35.00	$0.00
01/04/2011	PAYMENT	SMOCK CARMEN CASH	$-35.00	$35.00
09/24/2010	PAYMENT	SMOCK CARMEN CASH	$-35.00	$70.00
08/27/2010	PAYMENT	SMOCK ELIZABETH C CHECK NUM: 4472	$-38.08	$105.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.46	$143.08
07/09/2010	BILL	SMOCK MICHAEL L & ELIZABETH C	$141.62	$141.62
10/23/2009	PAYMENT	SMOCK ELIZABETH C CASH	$-66.00	$0.00
09/25/2009	PAYMENT	SMOCK MICHAEL L & ELIZABETH C CASH	$-33.00	$66.00
08/27/2009	PAYMENT	SMOCK CARMEN CHECK BANK: 94*7074 NUM: 4378	$-34.36	$99.00
07/10/2009	BILL	SMOCK MICHAEL L & ELIZABETH C	$133.36	$133.36
02/27/2009	PAYMENT	SMOCK MICHAEL L & ELIZABETH C CASH	$-94.20	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$94.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.20	$91.20
08/28/2008	PAYMENT	SMOCK MICHAEL L & ELIZABETH C CHECK BANK: 94*7074 NUM: 4259	$-33.83	$90.00
07/10/2008	BILL	SMOCK MICHAEL L & ELIZABETH C	$123.83	$123.83
01/24/2008	PAYMENT	SMOCK MICHAEL L & ELIZABETH C CASH	$-29.00	$0.00
01/07/2008	PAYMENT	SMOCK CARMEN CASH	$-29.00	$29.00
10/01/2007	PAYMENT	SMOCK CARMEN CASH	$-29.00	$58.00
08/20/2007	PAYMENT	CREDIT: D BANK: DEBIT CARD NUM: 4221	$-30.04	$87.00
07/12/2007	BILL	SMOCK MICHAEL L & ELIZABETH C	$117.04	$117.04

Tax Account 10-0555-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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