Tax Account 13-0445-39

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Owners

SMITH LESTER A
6050 SATURN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-39
Account Type	Real Estate
Location	6050 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-39

Account Type

Real Estate

Location

6050 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.18
Total	$429.18
Paid	$429.18
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

$429.18

Total

$429.18

Paid

$429.18

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	$108.18	$0.00	$108.18	$108.18	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.93	$0.00	$422.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$446.06	$0.00	$446.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$446.70	$0.00	$446.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$446.61	$0.00	$446.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$402.92	$0.00	$402.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$394.33	$0.00	$394.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$395.83	$0.00	$395.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$387.97	$0.00	$387.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$379.83	$0.00	$379.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$371.92	$0.00	$371.92	$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
07/18/2024	PAYMENT	SMITH LESTER A CHECK 256	$-429.18	$0.00
07/05/2024	BILL	SMITH LESTER A	$429.18	$429.18
09/12/2023	PAYMENT	SMITH LESTER A SYS 209 ORIG: CHECK	$-422.93	$0.00
09/12/2023	ADJUSTMENT	SMITH LESTER A CHECK 209 VOIDED PAYMENT: 335740. REASON: COLLECTION FEE FIX	$422.93	$422.93
07/19/2023	PAYMENT	SMITH LESTER A CHECK 209	$-422.93	$0.00
07/06/2023	BILL	SMITH LESTER A	$422.93	$422.93
07/20/2022	PAYMENT	SMITH LESTER A CHECK NUM: 130	$-446.06	$0.00
07/07/2022	BILL	SMITH LESTER A	$446.06	$446.06
07/26/2021	PAYMENT	LESTER A SMITH CHECK NUM: 855	$-446.70	$0.00
07/08/2021	BILL	SMITH LESTER A	$446.70	$446.70
07/23/2020	PAYMENT	SMITH, LESTER A CHECK NUM: 769	$-446.61	$0.00
07/10/2020	BILL	SMITH LESTER A	$446.61	$446.61
07/15/2019	PAYMENT	LESTER SMITH CHECK NUM: 677	$-402.92	$0.00
07/08/2019	BILL	SMITH LESTER A	$402.92	$402.92
07/18/2018	PAYMENT	LESTER A SMITH CHECK NUM: 594	$-394.33	$0.00
07/05/2018	BILL	SMITH LESTER A	$394.33	$394.33
07/24/2017	PAYMENT	SMITH, LESTER A CHECK NUM: 515	$-395.83	$0.00
07/11/2017	BILL	SMITH LESTER A	$395.83	$395.83
07/18/2016	PAYMENT	SMITH LESTER A CHECK NUM: 413	$-387.97	$0.00
07/07/2016	BILL	SMITH LESTER A	$387.97	$387.97
07/13/2015	PAYMENT	SMITH LESTER A CHECK NUM: 320	$-379.83	$0.00
07/02/2015	BILL	SMITH LESTER A	$379.83	$379.83
07/14/2014	PAYMENT	SMITH LESTER A CHECK NUM: 200	$-371.92	$0.00
07/03/2014	BILL	SMITH LESTER A	$371.92	$371.92
07/12/2013	PAYMENT	SMITH, LESTER A CHECK NUM: 850	$-364.24	$0.00
07/12/2013	ADJUSTMENT	posted in error...pb NUM: 850	$364.24	$364.24
07/12/2013	VOID	SMITH, LESTER AQ CHECK NUM: 850	$-364.24	$0.00
07/02/2013	BILL	SMITH LESTER A	$364.24	$364.24
07/23/2012	PAYMENT	SMITH, LESTER A CHECK NUM: 695	$-356.79	$0.00
07/10/2012	BILL	SMITH LESTER A	$356.79	$356.79
07/25/2011	PAYMENT	SMITH LESTER CHECK NUM: 511	$-349.54	$0.00
07/11/2011	BILL	SMITH LESTER A	$349.54	$349.54
07/26/2010	PAYMENT	SMITH LESTER CHECK NUM: 315	$-342.51	$0.00
07/09/2010	BILL	SMITH LESTER A	$342.51	$342.51
07/23/2009	PAYMENT	SMITH LESTER CHECK BANK: 94*72 NUM: 128	$-335.68	$0.00
07/10/2009	BILL	SMITH LESTER A	$335.68	$335.68
07/25/2008	PAYMENT	SMITH, LESTER A CHECK BANK: 94 72 NUM: 897	$-331.18	$0.00
07/10/2008	BILL	SMITH LESTER A	$331.18	$331.18
07/20/2007	PAYMENT	SMITH LESTER CHECK BANK: 94*72 NUM: 703	$-326.15	$0.00
07/12/2007	BILL	SMITH LESTER A	$326.15	$326.15
07/17/2006	PAYMENT	SMITH, LESTER A CHECK BANK: 94 72 NUM: 514	$-323.45	$0.00
07/06/2006	BILL	SMITH LESTER A	$323.45	$323.45
08/01/2005	PAYMENT	SMITH LESTER A CHECK BANK: 9472 NUM: 329	$-329.54	$0.00
07/18/2005	BILL	SMITH LESTER A	$329.54	$329.54
07/19/2004	PAYMENT	SMITH LESTER A CHECK BANK: 94-72 NUM: 155	$-328.29	$0.00
07/06/2004	BILL	SMITH LESTER A	$328.29	$328.29
08/01/2003	PAYMENT	SMITH LESTER A CHECK BANK: 94F72 NUM: 2012	$-309.13	$0.00
07/18/2003	BILL	SMITH LESTER A	$309.13	$309.13
07/26/2002	PAYMENT	SMITH LESTER A CHECK BANK: 94-72 NUM: 1878	$-298.70	$0.00
07/08/2002	BILL	SMITH LESTER A	$298.70	$298.70
07/23/2001	PAYMENT	SMITH LESTER A CHECK BANK: 94-72 NUM: 1724	$-302.15	$0.00
07/11/2001	BILL	SMITH LESTER A	$302.15	$302.15
07/24/2000	PAYMENT	SMITH LESTER A CHECK BANK: 94-72 NUM: 1579	$-275.55	$0.00
07/06/2000	BILL	SMITH LESTER A	$275.55	$275.55
07/27/1999	PAYMENT	SMITH LESTER A CHECK BANK: 94-72 NUM: 1419	$-293.90	$0.00
07/12/1999	BILL	SMITH LESTER A	$293.90	$293.90
07/21/1998	PAYMENT	SMITH LESTER A CHECK	$-297.49	$0.00
07/09/1998	BILL	SMITH LESTER A	$297.49	$297.49
07/24/1997	PAYMENT	SMITH LESTER A & REGINA C	$-300.32	$0.00
07/23/1997	BILL	SMITH LESTER A & REGINA C	$300.32	$300.32
07/24/1996	PAYMENT	SMITH LESTER A & REGINA C	$-310.75	$0.00
07/11/1996	BILL	SMITH LESTER A & REGINA C	$310.75	$310.75

Tax Account 13-0445-39

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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