Tax Account 13-0395-17

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Owners

SMITH DALE E & VALORIE J
6240 NUGGET DR
WINNEMUCCA, NV 89445

SMITH DALE E

SMITH VALORIE J

Account Summary

Account ID	13-0395-17
Account Type	Real Estate
Location	6240 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-17

Account Type

Real Estate

Location

6240 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.56
Total	$524.56
Paid	$524.56
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

$524.56

Total

$524.56

Paid

$524.56

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	$131.56	$0.00	$131.56	$131.56	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.45	$0.00	$512.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$500.67	$0.00	$500.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$502.24	$0.00	$502.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$505.51	$0.00	$505.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$498.16	$0.00	$498.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$496.77	$0.00	$496.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$498.78	$0.00	$498.78	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$491.66	$0.00	$491.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$480.50	$0.00	$480.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$469.64	$0.00	$469.64	$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
08/07/2024	PAYMENT	SMITH DALE E CHECK 192	$-524.56	$0.00
07/05/2024	BILL	SMITH DALE E & VALORIE J	$524.56	$524.56
09/12/2023	PAYMENT	SMITH DALE EDWARD SYS CC 5607 ORIG: CREDIT	$-512.45	$0.00
09/12/2023	ADJUSTMENT	SMITH DALE EDWARD CREDIT CC 5607 VOIDED PAYMENT: 340115. REASON: COLLECTION FEE FIX	$512.45	$512.45
08/04/2023	PAYMENT	SMITH DALE EDWARD CREDIT CC 5607	$-512.45	$0.00
07/06/2023	BILL	SMITH DALE E & VALORIE J	$512.45	$512.45
08/05/2022	PAYMENT	SMITH DALE CHECK 132	$-500.67	$0.00
07/07/2022	BILL	SMITH DALE E & VALORIE J	$500.67	$500.67
12/28/2021	PAYMENT	SMITH, DALE E CHECK NUM: 137	$-250.00	$0.00
08/05/2021	PAYMENT	SMITH, DALE CHECK NUM: 124	$-252.24	$250.00
07/08/2021	BILL	SMITH DALE E & VALORIE J	$502.24	$502.24
12/29/2020	PAYMENT	SMIHT, DALE E CHECK NUM: 115	$-252.00	$0.00
08/06/2020	PAYMENT	SMITH DALE CHECK NUM: 112	$-253.51	$252.00
07/10/2020	BILL	SMITH DALE E & VALORIE J	$505.51	$505.51
08/06/2019	PAYMENT	DALE SMITH CHECK NUM: 1054	$-498.16	$0.00
07/08/2019	BILL	SMITH DALE E & VALORIE J	$498.16	$498.16
08/06/2018	PAYMENT	DALE SMITH CHECK NUM: 1039	$-496.77	$0.00
07/05/2018	BILL	SMITH DALE E & VALORIE J	$496.77	$496.77
12/22/2017	PAYMENT	DALE SMITH CHECK NUM: 1035	$-248.00	$0.00
09/26/2017	PAYMENT	DALE SMITH CHECK NUM: 1030	$-124.00	$248.00
08/14/2017	PAYMENT	DALE SMITH CHECK NUM: 1027	$-126.78	$372.00
07/11/2017	BILL	SMITH DALE E & VALORIE J	$498.78	$498.78
02/27/2017	PAYMENT	SITH DALE CASH	$-122.00	$0.00
12/29/2016	PAYMENT	SMITH DALE CHECK NUM: 1023	$-122.00	$122.00
09/22/2016	PAYMENT	SMITH DALE CHECK NUM: 1019	$-122.00	$244.00
08/09/2016	PAYMENT	SMITH, DALE CHECK NUM: 1018	$-125.66	$366.00
07/07/2016	BILL	SMITH DALE E & VALORIE J	$491.66	$491.66
03/04/2016	PAYMENT	SMITH, DALE CHECK NUM: 1012	$-120.00	$0.00
12/29/2015	PAYMENT	SMITH, DALE CASH	$-120.00	$120.00
10/02/2015	PAYMENT	SMITH DALE CHECK NUM: 1009	$-120.00	$240.00
08/11/2015	PAYMENT	SMITH, DALE CHECK NUM: 1007	$-120.50	$360.00
07/02/2015	BILL	SMITH DALE E & VALORIE J	$480.50	$480.50
01/02/2015	PAYMENT	SMITH DALE CHECK NUM: 1003	$-234.00	$0.00
08/13/2014	PAYMENT	SMITH DALE CHECK NUM: 1002	$-235.64	$234.00
07/03/2014	BILL	SMITH DALE E & VALORIE J	$469.64	$469.64
01/03/2014	PAYMENT	SMITH, DALE CHECK NUM: 882	$-228.00	$0.00
08/13/2013	PAYMENT	SMITH DALE CHECK NUM: 881	$-231.10	$228.00
07/02/2013	BILL	SMITH DALE E & VALORIE J	$459.10	$459.10
04/08/2013	PAYMENT	SMITH DALE CHECK NUM: 878	$-117.90	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$117.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.40	$115.40
12/26/2012	PAYMENT	SMITH DALE CHECK NUM: 877	$-112.00	$112.00
09/19/2012	PAYMENT	SMITH DALE CHECK NUM: 876	$-112.00	$224.00
08/20/2012	PAYMENT	SMITH, DALE CHECK NUM: 875	$-112.86	$336.00
07/10/2012	BILL	SMITH DALE E & VALORIE J	$448.86	$448.86
12/21/2011	PAYMENT	SMITH DALE CHECK NUM: 874	$-218.00	$0.00
09/15/2011	PAYMENT	SMITH DALE CHECK NUM: 873	$-109.00	$218.00
08/11/2011	PAYMENT	SMITH, DALE CHECK NUM: 872	$-111.93	$327.00
07/11/2011	BILL	SMITH DALE E & VALORIE J	$438.93	$438.93
03/01/2011	PAYMENT	SMITH, DALE CHECK NUM: 870	$-107.00	$0.00
12/14/2010	PAYMENT	SMITH DALE CHECK NUM: 869	$-107.00	$107.00
09/21/2010	PAYMENT	SMITH DALE CHECK NUM: 868	$-107.00	$214.00
08/10/2010	PAYMENT	SMITH DALE CHECK NUM: 867	$-108.29	$321.00
07/09/2010	BILL	SMITH DALE E & VALORIE J	$429.29	$429.29
02/23/2010	PAYMENT	SMITH DALE CHECK NUM: 855	$-104.00	$0.00
12/23/2009	PAYMENT	SMITH DALE CHECK NUM: 846	$-104.00	$104.00
09/15/2009	PAYMENT	SMITH, DALE CHECK BANK: 94 72 NUM: 835	$-104.00	$208.00
08/11/2009	PAYMENT	SMITH, DALE CHECK BANK: 94 72 NUM: 830	$-107.93	$312.00
07/10/2009	BILL	SMITH DALE E & VALORIE J	$419.93	$419.93
02/11/2009	PAYMENT	SMITH DALE E CHECK BANK: 94*72 NUM: 813	$-101.00	$0.00
12/16/2008	PAYMENT	DALE SMITH CHECK BANK: 94*72 NUM: 805	$-101.00	$101.00
09/29/2008	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94*72 NUM: 796	$-101.00	$202.00
08/12/2008	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94*72 NUM: 791	$-104.85	$303.00
07/10/2008	BILL	SMITH DALE E & VALORIE J	$407.85	$407.85
02/05/2008	PAYMENT	SMITH DALE E CHECK BANK: 94*72 NUM: 767	$-99.00	$0.00
01/02/2008	PAYMENT	SMITH DALE E CHECK BANK: 94*72 NUM: 763	$-99.00	$99.00
09/25/2007	PAYMENT	DALE SMITH CHECK BANK: 94*72 NUM: 746	$-99.00	$198.00
08/15/2007	PAYMENT	SMITH DALE E CHECK BANK: 94*72 NUM: 742	$-99.03	$297.00
07/12/2007	BILL	SMITH DALE E & VALORIE J	$396.03	$396.03
02/26/2007	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94*72 NUM: 718	$-96.00	$0.00
12/27/2006	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94*72 NUM: 709	$-96.00	$96.00
09/25/2006	PAYMENT	DALE SMITH CHECK BANK: 94*72 NUM: 696	$-96.00	$192.00
08/17/2006	PAYMENT	SMITH, DALE CHECK BANK: 94 72 NUM: 689	$-96.73	$288.00
07/06/2006	BILL	SMITH DALE E & VALORIE J	$384.73	$384.73
12/13/2005	PAYMENT	SMITH DALE CHECK BANK: 9472 NUM: 652	$-178.00	$0.00
09/20/2005	PAYMENT	SMITH, DALE CHECK BANK: 94 72 NUM: 635	$-89.00	$178.00
08/05/2005	PAYMENT	SMITH DALE CHECK BANK: 9472 NUM: 626	$-89.94	$267.00
07/18/2005	BILL	SMITH DALE E & VALORIE J	$356.94	$356.94
01/31/2005	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94*72 NUM: 574	$-88.00	$0.00
12/27/2004	PAYMENT	SMITH DALE CHECK BANK: 94*72 NUM: 563	$-88.00	$88.00
09/30/2004	PAYMENT	SMITH DALE E CHECK BANK: 94-72 NUM: 535	$-88.00	$176.00
08/04/2004	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94*72 NUM: 514	$-90.81	$264.00
07/06/2004	BILL	SMITH DALE E & VALORIE J	$354.81	$354.81
02/06/2004	PAYMENT	SMITH DALE E CHECK BANK: 94*72 NUM: 450	$-83.00	$0.00
01/02/2004	PAYMENT	SMITH DALE E CHECK BANK: 94*72 NUM: 433	$-83.00	$83.00
10/06/2003	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94*72 NUM: 393	$-83.00	$166.00
08/05/2003	PAYMENT	SMITH DALE CHECK BANK: 94F72 NUM: 369	$-84.46	$249.00
07/18/2003	BILL	SMITH DALE E & VALORIE J	$333.46	$333.46
01/22/2003	PAYMENT	SMITH DALE E CHECK BANK: 94-72 NUM: 277	$-72.00	$0.00
12/23/2002	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94-72 NUM: 266	$-72.00	$72.00
09/30/2002	PAYMENT	SMITH DALE E CHECK BANK: 94-72 NUM: 221	$-72.00	$144.00
08/07/2002	PAYMENT	SMITH DALE CHECK BANK: 94-72 NUM: 190	$-105.60	$216.00
07/08/2002	BILL	SMITH DALE E & VALORIE J	$321.60	$321.60
02/22/2002	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94-7074 NUM: 1072	$-74.45	$0.00
12/28/2001	PAYMENT	SMITH DALE E CHECK BANK: 94-7074 NUM: 1042	$-74.45	$74.45
10/09/2001	PAYMENT	SMITH VALORIE J CHECK BANK: 94-7074 NUM: 1859	$-74.45	$148.90
08/31/2001	PAYMENT	SMITH VALORIE J CHECK BANK: 94-7074 NUM: 1810	$-104.69	$223.35
07/11/2001	BILL	SMITH DALE E & VALORIE J	$328.04	$328.04
03/05/2001	PAYMENT	SMITH VALORIE J CHECK BANK: 94-7074 NUM: 1682	$-64.33	$0.00
01/26/2001	PAYMENT	SMITH VALORIE J CHECK BANK: 94-7074 NUM: 1614	$-62.48	$64.33
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.47	$126.81
10/17/2000	PAYMENT	SMITH VALORE J. CHECK BANK: 94-204 NUM: 1522	$-70.11	$124.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$194.45
09/15/2000	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94-204 NUM: 1507	$-3.92	$191.15
09/12/2000	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94-204 NUM: 1475	$-88.75	$195.07
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.71	$283.82
07/06/2000	BILL	SMITH DALE E & VALORIE J	$280.11	$280.11
03/10/2000	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94-204 NUM: 1267	$-67.15	$0.00
01/13/2000	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94-204 NUM: 1131	$-67.15	$67.15
10/14/1999	PAYMENT	SMITH DALE E & VALORIE J CASH	$-67.15	$134.30
08/26/1999	PAYMENT	SMITH DALE E & VALORIE J CHECK BANK: 94-204 NUM: 1569	$-97.33	$201.45
07/12/1999	BILL	SMITH DALE E & VALORIE J	$298.78	$298.78
03/15/1999	PAYMENT	SMITH DALE E & VALORIE J CHECK	$-65.45	$0.00
01/15/1999	PAYMENT	SMITH DALE E & VALORIE J CHECK	$-65.45	$65.45
10/16/1998	PAYMENT	SMITH DALE E & VALORIE J CHECK	$-65.45	$130.90
08/27/1998	PAYMENT	SMITH DALE E & VALORIE J CHECK	$-105.72	$196.35
07/09/1998	BILL	SMITH DALE E & VALORIE J	$302.07	$302.07
03/05/1998	PAYMENT	SMITH DALE E & VALORIE J	$-66.22	$0.00
01/16/1998	PAYMENT	SMITH DALE E & VALORIE J	$-66.22	$66.22
10/03/1997	PAYMENT	SMITH DALE E & VALORIE J	$-66.22	$132.44
08/28/1997	PAYMENT	SMITH DALE E & VALORIE J	$-106.07	$198.66
07/23/1997	BILL	SMITH DALE E & VALORIE J	$304.73	$304.73
03/20/1997	PAYMENT	SMITH DALE E & VALORIE J	$-71.62	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.75	$71.62
01/17/1997	PAYMENT	SMITH DALE E & VALORIE J	$-68.87	$68.87
10/11/1996	PAYMENT	SMITH DALE E & VALORIE J	$-68.87	$137.74
08/27/1996	PAYMENT	SMITH DALE E & VALORIE J	$-108.74	$206.61
07/11/1996	BILL	SMITH DALE E & VALORIE J	$315.35	$315.35

Tax Account 13-0395-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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