Tax Account 13-0341-19

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Owners

SMITH PHILLIP T
602 W 2ND ST
MANKATO, MN 56001-1601

Account Summary

Account ID	13-0341-19
Account Type	Real Estate
Location	4355 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-19

Account Type

Real Estate

Location

4355 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.57
Total	$784.57
Paid	$784.57
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

$784.57

Total

$784.57

Paid

$784.57

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	$196.57	$0.00	$196.57	$196.57	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.85	$0.00	$764.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$745.72	$0.00	$745.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$727.15	$0.00	$727.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$745.39	$0.00	$745.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$730.79	$0.00	$730.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$721.59	$0.00	$721.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$724.36	$0.00	$724.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$730.02	$95.69	$825.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$711.90	$0.00	$711.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$694.31	$0.00	$694.31	$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
08/01/2024	PAYMENT	SMITH PHILLIP T CHECK 2253	$-784.57	$0.00
07/05/2024	BILL	SMITH PHILLIP T	$784.57	$784.57
08/14/2023	PAYMENT	SMITH PHILLIP CHECK 2233	$-764.85	$0.00
07/06/2023	BILL	SMITH PHILLIP T	$764.85	$764.85
07/25/2022	PAYMENT	SMITH PHILLIP T CHECK NUM: 2222	$-745.72	$0.00
07/07/2022	BILL	SMITH PHILLIP T	$745.72	$745.72
07/30/2021	PAYMENT	SMITH PHILLIP T CHECK NUM: 2098	$-727.15	$0.00
07/08/2021	BILL	SMITH PHILLIP T	$727.15	$727.15
08/10/2020	PAYMENT	SMITH PHILLIP T CHECK NUM: 2050	$-745.39	$0.00
07/10/2020	BILL	SMITH PHILLIP T	$745.39	$745.39
08/07/2019	PAYMENT	SMITH, PHILLIP CHECK NUM: 2019	$-730.79	$0.00
07/08/2019	BILL	SMITH PHILLIP T	$730.79	$730.79
07/31/2018	PAYMENT	SMITH, PHILLIP CHECK NUM: 216	$-721.59	$0.00
07/05/2018	BILL	SMITH PHILLIP T	$721.59	$721.59
07/28/2017	PAYMENT	SMITH, PHILLIP T CHECK NUM: 203	$-724.36	$0.00
07/11/2017	BILL	SMITH PHILLIP T	$724.36	$724.36
04/17/2017	PAYMENT	SMITH PHILLIP T CHECK NUM: 197	$-825.71	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$825.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.54	$823.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.02	$779.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.60	$751.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.28	$736.30
07/07/2016	BILL	SMITH PHILLIP T	$730.02	$730.02
07/23/2015	PAYMENT	SMITH PHILLIP CHECK NUM: 168	$-711.90	$0.00
07/02/2015	BILL	SMITH PHILLIP T	$711.90	$711.90
07/21/2014	PAYMENT	SMITH PHILLIP T CHECK NUM: 141	$-694.31	$0.00
07/03/2014	BILL	SMITH PHILLIP T	$694.31	$694.31
12/09/2013	PAYMENT	SMITH PHILLIP CHECK NUM: 121	$-342.00	$0.00
07/29/2013	PAYMENT	SMITH PHILLIP T CHECK NUM: 1116	$-345.25	$342.00
07/02/2013	BILL	SMITH PHILLIP T	$687.25	$687.25
01/30/2013	PAYMENT	SMITH PHILLIP T CREDIT: D NUM: VISA 9544	$-169.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.44	$507.00
07/10/2012	BILL	SMITH PHILLIP T	$679.44	$679.44
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-167.80	$495.00
07/11/2011	BILL	SMITH PHILLIP T	$662.80	$662.80
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-167.00	$167.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-167.00	$334.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-170.84	$501.00
07/09/2010	BILL	SMITH PHILLIP T	$671.84	$671.84
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-163.00	$0.00
11/18/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16247	$-163.00	$163.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-163.00	$326.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.43	$489.00
07/10/2009	BILL	ROWLEY RICHARD T	$655.43	$655.43
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-153.00	$153.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$306.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-153.65	$459.00
07/10/2008	BILL	ROWLEY RICHARD T	$612.65	$612.65
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-148.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-148.00	$148.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-148.00	$296.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-150.86	$444.00
07/12/2007	BILL	ROWLEY RICHARD T	$594.86	$594.86
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-144.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-144.00	$144.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-144.00	$288.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-145.88	$432.00
07/06/2006	BILL	ROWLEY RICHARD T	$577.88	$577.88
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-138.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-138.00	$138.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-138.00	$276.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-140.92	$414.00
07/18/2005	BILL	ROWLEY RICHARD T	$554.92	$554.92
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-137.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-137.00	$137.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-137.00	$274.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-140.95	$411.00
07/06/2004	BILL	ROWLEY RICHARD T	$551.95	$551.95
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-61.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-61.00	$61.00
10/21/2003	ADJUSTMENT	pymnt s/b pstd to pp not rp lh BANK: 94*7074 NUM: 1914	$62.24	$122.00
10/17/2003	VOID	ROWLEY RICHARD CHECK BANK: 94*7074 NUM: 1914	$-62.24	$59.76
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-61.00	$122.00
07/25/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003831	$-62.19	$183.00
07/18/2003	BILL	CHRISTENSEN KELLY & KIM	$245.19	$245.19
03/07/2003	PAYMENT	CHRISTENSEN KIM M CHECK BANK: 95-32 NUM: 6531	$-51.00	$0.00
01/10/2003	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 95F32 NUM: 6495	$-51.00	$51.00
10/21/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6429	$-51.00	$102.00
08/21/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6362	$-84.43	$153.00
07/08/2002	BILL	CHRISTENSEN KELLY & KIM	$237.43	$237.43
03/11/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6191	$-52.43	$0.00
01/11/2002	PAYMENT	CHRISTENSEN KIM M. CHECK BANK: 94-72 NUM: 6139	$-52.43	$52.43
10/04/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6063	$-52.43	$104.86
08/27/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6024	$-82.74	$157.29
07/11/2001	BILL	CHRISTENSEN KELLY & KIM	$240.03	$240.03
03/07/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5886	$-39.17	$0.00
01/11/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5840	$-39.17	$39.17
10/11/2000	PAYMENT	CHRISTENSEN KIM M. CHECK BANK: 94-72 NUM: 5746	$-39.17	$78.34
08/29/2000	PAYMENT	CHRISTENSEN, KELLY CHECK BANK: 94-72 NUM: 5703	$-69.40	$117.51
07/06/2000	BILL	CHRISTENSEN KELLY & KIM	$186.91	$186.91
04/04/2000	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 94-72 NUM: 5594	$-2.66	$0.00
04/04/2000	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 94-72 NUM: 5575	$-41.55	$2.66
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$44.21
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.66	$43.21
01/14/2000	PAYMENT	CHRISTENSEN KELLY & KIM CHECK BANK: 94-72 NUM: 5537	$-41.55	$41.55
10/13/1999	PAYMENT	KELLY CHRISTENSEN CHECK BANK: 94-72 NUM: 5438	$-41.55	$83.10
08/26/1999	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5382	$-71.77	$124.65
07/12/1999	BILL	CHRISTENSEN KELLY & KIM	$196.42	$196.42
03/11/1999	PAYMENT	CHRISTENSEN KELLY CHECK	$-40.73	$0.00
01/15/1999	PAYMENT	KELLY & KIM CHRISTENSEN CHECK	$-40.73	$40.73
10/16/1998	PAYMENT	CHRISTENSEN KELLY CHECK	$-40.73	$81.46
08/26/1998	PAYMENT	KELLY & KIM CHRISTENSEN CHECK	$-46.15	$122.19
07/09/1998	BILL	CHRISTENSEN KELLY & KIM	$168.34	$168.34
01/13/1998	PAYMENT	CHRISTENSEN KELLY & KIM	$-51.02	$0.00
09/22/1997	PAYMENT	FIRST AMERICAN TITLE	$-25.51	$51.02
07/30/1997	PAYMENT	MCGHIE DONALD & WALLIS	$-30.52	$76.53
07/23/1997	BILL	MCGHIE DONALD E & WALLIS C	$107.05	$107.05
08/05/1996	PAYMENT	MCGHEI DONALD & WALLIS C	$-112.32	$0.00
07/11/1996	BILL	MCGHIE DONALD E & WALLIS C	$112.32	$112.32

Tax Account 13-0341-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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