Tax Account 13-0396-05

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Owners

SMITH DALE EDWARD
6240 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0396-05
Account Type	Real Estate
Location	6255 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0396-05

Account Type

Real Estate

Location

6255 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.34
Total	$385.34
Paid	$385.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$385.34

Total

$385.34

Paid

$385.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.34	$0.00	$97.34	$97.34	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.26	$0.00	$377.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$368.43	$0.00	$368.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$365.95	$0.00	$365.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$358.44	$0.00	$358.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$351.15	$0.00	$351.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$344.08	$0.00	$344.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$337.21	$0.00	$337.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$330.53	$0.00	$330.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$324.05	$0.00	$324.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$260.10	$0.00	$260.10	$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	$-385.34	$0.00
07/05/2024	BILL	SMITH DALE EDWARD	$385.34	$385.34
08/04/2023	PAYMENT	SMITH DALE EDWARD CREDIT CC 5607	$-377.26	$0.00
07/06/2023	BILL	SMITH DALE EDWARD	$377.26	$377.26
08/05/2022	PAYMENT	SMITH DALE CHECK 132	$-368.43	$0.00
07/07/2022	BILL	SMITH DALE EDWARD	$368.43	$368.43
12/28/2021	PAYMENT	SMITH, DALE E CHECK NUM: 137	$-182.00	$0.00
08/05/2021	PAYMENT	SMITH, DALE CHECK NUM: 124	$-183.95	$182.00
07/08/2021	BILL	SMITH DALE EDWARD	$365.95	$365.95
12/29/2020	PAYMENT	SMIHT, DALE E CHECK NUM: 115	$-178.00	$0.00
08/06/2020	PAYMENT	SMITH DALE CHECK NUM: 112	$-180.44	$178.00
07/10/2020	BILL	SMITH DALE EDWARD	$358.44	$358.44
08/06/2019	PAYMENT	DALE SMITH CHECK NUM: 1054	$-351.15	$0.00
07/08/2019	BILL	SMITH DALE EDWARD	$351.15	$351.15
08/06/2018	PAYMENT	DALE SMITH CHECK NUM: 1039	$-344.08	$0.00
07/05/2018	BILL	SMITH DALE EDWARD	$344.08	$344.08
12/22/2017	PAYMENT	DALE SMITH CHECK NUM: 1035	$-168.00	$0.00
09/26/2017	PAYMENT	DALE SMITH CHECK NUM: 1030	$-84.00	$168.00
08/14/2017	PAYMENT	DALE SMITH CHECK NUM: 1027	$-85.21	$252.00
07/11/2017	BILL	SMITH DALE EDWARD	$337.21	$337.21
02/27/2017	PAYMENT	SITH DALE CASH	$-82.00	$0.00
12/29/2016	PAYMENT	SMITH DALE CHECK NUM: 1023	$-82.00	$82.00
09/22/2016	PAYMENT	SMITH DALE CHECK NUM: 1019	$-82.00	$164.00
08/09/2016	PAYMENT	SMITH, DALE CHECK NUM: 1018	$-84.53	$246.00
07/07/2016	BILL	SMITH DALE EDWARD	$330.53	$330.53
03/04/2016	PAYMENT	SMITH, DALE CHECK NUM: 1012	$-81.00	$0.00
12/29/2015	PAYMENT	SMITH, DALE CASH	$-81.00	$81.00
10/02/2015	PAYMENT	DALE, SMITH CHECK NUM: 1008	$-81.00	$162.00
08/11/2015	PAYMENT	SMITH, DALE CHECK NUM: 1006	$-81.05	$243.00
07/02/2015	BILL	BERGERSON DENNIS LEO	$324.05	$324.05
02/25/2015	PAYMENT	BERGERSON, DENNIS L CHECK NUM: 2719	$-65.00	$0.00
12/19/2014	PAYMENT	BERGERSON, DENNIS L CHECK NUM: 2700	$-65.00	$65.00
10/08/2014	PAYMENT	BERGERSON DENNIS L CHECK NUM: 2677	$-65.00	$130.00
07/24/2014	PAYMENT	BERGERSON DENNIS LEO CHECK NUM: 2656	$-65.10	$195.00
07/03/2014	BILL	BERGERSON DENNIS LEO	$260.10	$260.10
03/04/2014	PAYMENT	BERGERSON, DENNIS CASH	$-63.00	$0.00
12/26/2013	PAYMENT	BERGERSON, DENNIS CASH	$-63.00	$63.00
10/07/2013	PAYMENT	BERGERSON DENNIS L CHECK NUM: 2574	$-63.00	$126.00
08/19/2013	PAYMENT	BERGERSON, DENNIS CASH	$-65.92	$189.00
07/02/2013	BILL	BERGERSON DENNIS LEO	$254.92	$254.92
03/06/2013	PAYMENT	BERGERSON DENNIS L CHECK NUM: 2518	$-62.00	$0.00
12/27/2012	PAYMENT	BERGERSON DENNIS L CHECK NUM: 2500	$-62.00	$62.00
10/03/2012	PAYMENT	BERGERSON DENNIS L CHECK NUM: 2476	$-62.00	$124.00
08/20/2012	PAYMENT	BERGERSON, DENNIS L CHECK NUM: 2462	$-63.90	$186.00
07/10/2012	BILL	BERGERSON DENNIS LEO	$249.90	$249.90
03/01/2012	PAYMENT	BERGERSON DENNIS LEO CHECK NUM: 2400	$-61.00	$0.00
12/16/2011	PAYMENT	BERGERSON, DENNIS L CHECK NUM: 2380	$-61.00	$61.00
09/28/2011	PAYMENT	BERGERSON DENNIS L CHECK NUM: 2356	$-61.00	$122.00
08/10/2011	PAYMENT	BERGERSON DENNIS L CHECK NUM: 2341	$-62.99	$183.00
07/11/2011	BILL	BERGERSON DENNIS LEO	$245.99	$245.99
02/17/2011	PAYMENT	BERGERSON DENNIS LEO CHECK NUM: 2290	$-60.00	$0.00
12/27/2010	PAYMENT	BERGERSON DENNIS CHECK NUM: 2273	$-60.00	$60.00
10/04/2010	PAYMENT	BERGERSON DENNIS LEO CHECK NUM: 2251	$-60.00	$120.00
08/02/2010	PAYMENT	BERGERSON DENNIS LEO CHECK NUM: 2231	$-60.87	$180.00
07/09/2010	BILL	BERGERSON DENNIS LEO	$240.87	$240.87
02/02/2010	PAYMENT	BERGERSON DENNIS LEO CHECK NUM: 2174	$-58.00	$0.00
12/31/2009	PAYMENT	BERGERSON, DENNIS CASH	$-58.00	$58.00
09/24/2009	PAYMENT	BERGERSON DENNIS LEO CHECK BANK: 94*7074 NUM: 2134	$-58.00	$116.00
08/03/2009	PAYMENT	BERGERSON DENNIS LEO CHECK BANK: 94*7074 NUM: 2118	$-60.07	$174.00
07/10/2009	BILL	BERGERSON DENNIS LEO	$234.07	$234.07
02/23/2009	PAYMENT	BERGERSON DENNIS LEO CHECK BANK: 94*7074 NUM: 2066	$-57.00	$0.00
12/19/2008	PAYMENT	BERGERSON DENNIS LEO CHECK BANK: 94*7074 NUM: 2041	$-57.00	$57.00
09/23/2008	PAYMENT	BERGERSON DENNIS LEO CHECK BANK: 94*7074 NUM: 2006	$-57.00	$114.00
07/24/2008	PAYMENT	BERGERSON DENNIS LEO CHECK BANK: 94*7074 NUM: 1978	$-57.57	$171.00
07/10/2008	BILL	BERGERSON DENNIS LEO	$228.57	$228.57
01/23/2008	PAYMENT	BERGERSON DENNIS L CASH	$-55.00	$0.00
01/03/2008	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1889	$-55.00	$55.00
10/01/2007	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1849	$-55.00	$110.00
08/01/2007	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1824	$-56.83	$165.00
07/12/2007	BILL	BERGERSON DENNIS L	$221.83	$221.83
02/27/2007	PAYMENT	BERGERSON, DENNIS L CASH	$-53.00	$0.00
01/02/2007	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1729	$-53.00	$53.00
09/29/2006	PAYMENT	BERGERSON DENNIS L CASH	$-53.00	$106.00
08/03/2006	PAYMENT	BERGERSON DENNIS L CHECK BANK: 947074 NUM: 1669	$-56.47	$159.00
07/06/2006	BILL	BERGERSON DENNIS L	$215.47	$215.47
03/01/2006	PAYMENT	BERGERSON DENNIS L CHECK BANK: 947074 NUM: 1604	$-44.00	$0.00
01/03/2006	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94-7074 NUM: 1579	$-44.00	$44.00
10/03/2005	PAYMENT	BERGERSON DENNIS L CHECK BANK: 947074 NUM: 1542	$-44.00	$88.00
08/17/2005	PAYMENT	BERGERSON DENNIS L CHECK BANK: 947074 NUM: 1523	$-46.12	$132.00
07/18/2005	BILL	BERGERSON DENNIS L	$178.12	$178.12
03/03/2005	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1461	$-44.00	$0.00
01/06/2005	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1425	$-44.00	$44.00
10/04/2004	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1380	$-44.00	$88.00
08/18/2004	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94-7074 NUM: 1355	$-47.10	$132.00
07/06/2004	BILL	BERGERSON DENNIS L	$179.10	$179.10
03/03/2004	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1279	$-44.00	$0.00
01/07/2004	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1235	$-44.00	$44.00
10/08/2003	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1195	$-44.00	$88.00
08/20/2003	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94-7074 NUM: 1167	$-45.24	$132.00
07/18/2003	BILL	BERGERSON DENNIS L	$177.24	$177.24
03/04/2003	PAYMENT	BERGERSON DENNIS L CHECK BANK: 94-7074 NUM: 1072	$-37.00	$0.00
01/03/2003	PAYMENT	BERGERSON DENNIS L CASH	$-37.00	$37.00
10/04/2002	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1636	$-37.00	$74.00
08/08/2002	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1615	$-67.14	$111.00
07/08/2002	BILL	BERGERSON DENNIS L	$178.14	$178.14
03/06/2002	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1542	$-38.62	$0.00
01/04/2002	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1509	$-38.62	$38.62
10/04/2001	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1465	$-38.62	$77.24
08/07/2001	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1446	$-68.85	$115.86
07/11/2001	BILL	BERGERSON DENNIS L	$184.71	$184.71
03/05/2001	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1347	$-39.35	$0.00
01/09/2001	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1320	$-39.35	$39.35
10/12/2000	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1274	$-39.35	$78.70
08/22/2000	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1246	$-69.45	$118.05
07/06/2000	BILL	BERGERSON DENNIS L	$187.50	$187.50
03/15/2000	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1170	$-41.75	$0.00
01/06/2000	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1135	$-41.75	$41.75
10/11/1999	PAYMENT	BERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1075	$-41.75	$83.50
08/03/1999	PAYMENT	BERGERSON DENNIS L CASH	$-71.82	$125.25
07/12/1999	BILL	BERGERSON DENNIS L	$197.07	$197.07
03/04/1999	PAYMENT	BERGERSON DENNIS L CHECK	$-46.35	$0.00
01/08/1999	PAYMENT	BERGERSON DENNIS L CHECK	$-46.35	$46.35
10/09/1998	PAYMENT	BERGERSON DENNIS L CHECK	$-46.35	$92.70
08/06/1998	PAYMENT	BERGERSON DENNIS L CHECK	$-82.90	$139.05
07/09/1998	BILL	BERGERSON DENNIS L	$221.95	$221.95
03/03/1998	PAYMENT	BERGERSON DENNIS L	$-46.78	$0.00
01/06/1998	PAYMENT	BERGERSON DENNIS L	$-46.78	$46.78
10/03/1997	PAYMENT	BERGERSON DENNIS L	$-46.78	$93.56
08/19/1997	PAYMENT	BERGERSON DENNIS L	$-83.06	$140.34
07/23/1997	BILL	BERGERSON DENNIS L	$223.40	$223.40
03/04/1997	PAYMENT	BERGERSON DENNIS L	$-48.43	$0.00
01/03/1997	PAYMENT	BERGERSON DENNIS L	$-48.43	$48.43
10/03/1996	PAYMENT	BERGERSON DENNIS L	$-48.43	$96.86
08/20/1996	PAYMENT	BERGERSON DENNIS L	$-84.68	$145.29
07/11/1996	BILL	BERGERSON DENNIS L	$229.97	$229.97

Tax Account 13-0396-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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