Tax Account 13-0223-01
Owners
SMITH RUSSEL & CYNDI
1262 ROSAMOND BLVD SPC #9
ROSAMOND, CA 93560
SMITH RUSSELL
SMITH CYNDI
Account Summary
| Account ID | 13-0223-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $58.95 |
| Total | $58.95 |
| Paid | $58.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $52.51 | $2.11 | $0.00 | $54.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | BLACK TINA C CREDIT CC 7115 | $-58.95 | $0.00 |
| 07/03/2025 | BILL | BLACK TINA N | $58.95 | $58.95 |
| 08/02/2024 | PAYMENT | BLACK, TINA CREDIT CC 9776 | $-56.50 | $0.00 |
| 07/05/2024 | BILL | BLACK TINA N | $56.50 | $56.50 |
| 07/31/2023 | PAYMENT | TNG VENTURES LLC CHECK 226 | $-56.50 | $0.00 |
| 07/06/2023 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/05/2022 | PAYMENT | BANKS JOHN L & NEVA N CHECK 3447 | $-56.50 | $0.00 |
| 07/07/2022 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/04/2021 | PAYMENT | BANKS, JOHN L & NEVA N CHECK NUM: 3334 | $-56.50 | $0.00 |
| 07/08/2021 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/06/2020 | PAYMENT | BANKS JOHN L & NEVA N CHECK NUM: 3211 | $-56.50 | $0.00 |
| 07/10/2020 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/05/2019 | PAYMENT | BANKS JOHN L & NEVA N CHECK NUM: 3142 | $-56.50 | $0.00 |
| 07/08/2019 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/06/2018 | PAYMENT | BANKS JOHN L & NEVA N CHECK NUM: 3067 | $-56.50 | $0.00 |
| 07/05/2018 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/02/2017 | PAYMENT | BANKS, JOHN L & NEVA N CHECK NUM: 2934 | $-56.50 | $0.00 |
| 07/11/2017 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/05/2016 | PAYMENT | BANKS JOHN L & NEVA N CHECK NUM: 2813 | $-56.50 | $0.00 |
| 07/07/2016 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/06/2015 | PAYMENT | BANKS, JOHN L & NEVA N CHECK NUM: 2635 | $-56.50 | $0.00 |
| 07/02/2015 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-4.34 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.20 | $4.34 |
| 09/05/2014 | PAYMENT | BANKS JOHN L & NEVA N CHECK NUM: 2495 | $-54.62 | $4.14 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.26 | $58.76 |
| 07/03/2014 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 07/22/2013 | PAYMENT | BANKS, JOHN L & NEVA N CHECK NUM: 2315 | $-56.50 | $0.00 |
| 07/02/2013 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 07/23/2012 | PAYMENT | BANKS, JOHN L & NEVA N CHECK NUM: 2166 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/05/2011 | PAYMENT | JOHN L BANKS & NEVA N BANKS CHECK NUM: 2016 | $-56.50 | $0.00 |
| 07/11/2011 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/02/2010 | PAYMENT | BANKS, JOHN L & NEVA N CHECK NUM: 001863 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 07/30/2009 | PAYMENT | BANKS, JOHN L & NEVA N CHECK BANK: 24 7038 NUM: 1722 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/04/2008 | PAYMENT | BANKS, JOHN L & NEVA N CHECK BANK: 24 7038 NUM: 1552 | $-56.50 | $0.00 |
| 07/10/2008 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 08/03/2007 | PAYMENT | BANKS, JOHN L & NEVA N CHECK BANK: 24 7038 NUM: 1431 | $-56.50 | $0.00 |
| 07/12/2007 | BILL | BANKS JOHN L & NEVA N | $56.50 | $56.50 |
| 07/21/2006 | PAYMENT | BANKS, JOHN L & NEVA N CHECK BANK: 24 7038 NUM: 1311 | $-56.80 | $0.00 |
| 07/06/2006 | BILL | BANKS JOHN L & NEVA N | $56.80 | $56.80 |
| 08/12/2005 | PAYMENT | BANKS, JOHN L & NEVA N CHECK BANK: 24 7038 NUM: 1203 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | BANKS JOHN L & NEVA N | $60.85 | $60.85 |
| 07/30/2004 | PAYMENT | BANKS, JOHN L & NEVA N CHECK BANK: 24*7038 NUM: 1085 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | BANKS JOHN L & NEVA N | $60.62 | $60.62 |
| 08/22/2003 | PAYMENT | BANKS JOHN & NEVA CHECK BANK: 24-7038 NUM: 989 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | BANKS JOHN L & NEVA N | $55.91 | $55.91 |
| 08/01/2002 | PAYMENT | BLACK WILLIAM D & TINA N CHECK BANK: 94-169 NUM: 0786 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | BLACK TINA N | $52.83 | $52.83 |
| 08/23/2001 | PAYMENT | BLACK TINA CHECK BANK: 94-169 NUM: 0481 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | BLACK TINA N | $53.86 | $53.86 |
| 08/25/2000 | PAYMENT | BLACK TINA N CASH | $-54.44 | $0.00 |
| 07/06/2000 | BILL | BLACK TINA N | $54.44 | $54.44 |
| 07/29/1999 | PAYMENT | BLACK TINA N CASH | $-59.79 | $0.00 |
| 07/12/1999 | BILL | BLACK TINA N | $59.79 | $59.79 |
| 07/23/1998 | PAYMENT | BLACK TINA N CASH | $-61.19 | $0.00 |
| 07/09/1998 | BILL | BLACK TINA N | $61.19 | $61.19 |
| 08/07/1997 | PAYMENT | BLACK TINA N | $-61.75 | $0.00 |
| 07/23/1997 | BILL | BLACK TINA N | $61.75 | $61.75 |
| 08/08/1996 | PAYMENT | BANKS TRUCKING | $-64.79 | $0.00 |
| 07/11/1996 | BILL | BLACK TINA N | $64.79 | $64.79 |