Tax Account 13-0512-14

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Owners

SMITH CHARLES L & ADRIENE M
3405 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

SMITH CHARLES L

SMITH ADRIENE M

Account Summary

Account ID	13-0512-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0512-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.09
Total	$162.09
Paid	$162.09
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

$162.09

Total

$162.09

Paid

$162.09

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	$42.09	$0.00	$42.09	$42.09	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.48	$0.00	$156.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$154.10	$0.00	$154.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$154.49	$0.00	$154.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$175.36	$0.00	$175.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$173.91	$0.00	$173.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$173.24	$0.00	$173.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$173.89	$0.00	$173.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$174.37	$0.00	$174.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$173.28	$0.00	$173.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$164.93	$0.00	$164.93	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Grass Valley Grndwtr	2.25	2.25	.00	.00
2021-2022	S46	Grass Valley Grndwtr	2.60	2.60	.00	.00
2020-2021	S46	Grass Valley Grndwtr	2.60	2.60	.00	.00
2019-2020	S46	Grass Valley Grndwtr	2.00	2.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	2.00	2.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	2.00	2.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	2.00	2.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1171	$-40.00	$0.00
12/31/2024	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1170	$-40.00	$40.00
10/03/2024	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1167	$-40.00	$80.00
08/06/2024	PAYMENT	SMITH, CHARLES & ADRIENE M CHECK 1572	$-42.09	$120.00
07/05/2024	BILL	SMITH CHARLES L & ADRIENE M	$162.09	$162.09
02/14/2024	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1148	$-39.00	$0.00
12/19/2023	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1146	$-39.00	$39.00
09/29/2023	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1145	$-39.00	$78.00
08/15/2023	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1143	$-39.48	$117.00
07/06/2023	BILL	SMITH CHARLES L & ADRIENE M	$156.48	$156.48
02/21/2023	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1129	$-37.00	$0.00
12/28/2022	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1128	$-37.00	$37.00
09/27/2022	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1126	$-37.00	$74.00
08/08/2022	PAYMENT	SMITH, CHARLES & ADRIENE M CHECK 1030	$-43.10	$111.00
07/07/2022	BILL	SMITH CHARLES L & ADRIENE M	$154.10	$154.10
03/01/2022	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1123	$-37.00	$0.00
12/22/2021	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1122	$-37.00	$37.00
10/01/2021	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1121	$-37.00	$74.00
08/13/2021	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1140	$-43.49	$111.00
07/08/2021	BILL	SMITH CHARLES L & ADRIENE M	$154.49	$154.49
02/18/2021	PAYMENT	SMITH, CHARLES & ADRIENE M CHECK NUM: 636	$-43.00	$0.00
12/30/2020	PAYMENT	SMITH, CHARLES & ADRIENE M CHECK NUM: 604	$-43.00	$43.00
09/30/2020	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 521	$-43.00	$86.00
08/07/2020	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1138	$-46.36	$129.00
07/10/2020	BILL	SMITH CHARLES L & ADRIENE M	$175.36	$175.36
02/20/2020	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1133	$-42.00	$0.00
01/02/2020	PAYMENT	ADRIENNE SMITH CHECK NUM: 1090	$-42.00	$42.00
10/01/2019	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1089	$-42.00	$84.00
08/13/2019	PAYMENT	ADRIENE SMITH CHECK NUM: 1087	$-47.91	$126.00
07/08/2019	BILL	SMITH CHARLES L & ADRIENE M	$173.91	$173.91
03/01/2019	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1056	$-42.00	$0.00
01/02/2019	PAYMENT	ADRIENE SMITH CHECK NUM: 1053	$-42.00	$42.00
09/20/2018	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1106	$-42.00	$84.00
08/09/2018	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1104	$-47.24	$126.00
07/05/2018	BILL	SMITH CHARLES L & ADRIENE M	$173.24	$173.24
02/23/2018	PAYMENT	ADRIENE SMITH CHECK NUM: 1117	$-42.00	$0.00
12/26/2017	PAYMENT	ADRIENE M SMITH CHECK NUM: 7848	$-42.00	$42.00
09/28/2017	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1113	$-42.00	$84.00
08/16/2017	PAYMENT	ADRIENE SMITH CHECK NUM: 1099	$-47.89	$126.00
07/11/2017	BILL	SMITH CHARLES L & ADRIENE M	$173.89	$173.89
02/28/2017	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1076	$-43.00	$0.00
12/29/2016	PAYMENT	SMITH CHALRES & ADRIENE CHECK NUM: 1074	$-43.00	$43.00
09/26/2016	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1066	$-43.00	$86.00
08/03/2016	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1063	$-45.37	$129.00
07/07/2016	BILL	SMITH CHARLES L & ADRIENE M	$174.37	$174.37
03/02/2016	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1042	$-43.00	$0.00
12/31/2015	PAYMENT	SMITH, CHARLES & ADIRENE CHECK NUM: 1039	$-43.00	$43.00
10/02/2015	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1035	$-43.00	$86.00
08/12/2015	PAYMENT	SMITH ADRIENE M CHECK NUM: 1032	$-44.28	$129.00
07/02/2015	BILL	SMITH CHARLES L & ADRIENE M	$173.28	$173.28
02/26/2015	PAYMENT	SMITH ADRIENE CHECK NUM: 1003	$-40.00	$0.00
12/30/2014	PAYMENT	SMITH ADRIENE CHECK NUM: 1029	$-40.00	$40.00
10/02/2014	PAYMENT	SMTIH, CHARLES & ADRIENE CHECK NUM: 1024	$-40.00	$80.00
08/15/2014	PAYMENT	SMITH ADRIENE CHECK NUM: 1018	$-44.93	$120.00
07/03/2014	BILL	SMITH CHARLES L & ADRIENE M	$164.93	$164.93
08/12/2013	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1122	$-163.75	$0.00
07/02/2013	BILL	SMITH CHARLES L & ADRIENE M	$163.75	$163.75
08/15/2012	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1111	$-162.18	$0.00
07/10/2012	BILL	SMITH CHARLES L & ADRIENE M	$162.18	$162.18
08/12/2011	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1084	$-153.95	$0.00
07/11/2011	BILL	SMITH CHARLES L & ADRIENE M	$153.95	$153.95
08/10/2010	PAYMENT	SMITH ADRIENE CHECK NUM: 1056	$-160.70	$0.00
07/09/2010	BILL	SMITH CHARLES L & ADRIENE M	$160.70	$160.70
03/01/2010	PAYMENT	SMITH ADRIENE CHECK NUM: 1039	$-38.00	$0.00
12/30/2009	PAYMENT	SMITH ADRIENE CHECK NUM: 1036	$-38.00	$38.00
10/05/2009	PAYMENT	SMITH, ADRIENE CHECK NUM: 5441	$-38.00	$76.00
08/12/2009	PAYMENT	SMITH CHARLES CHECK BANK: 94*7074 NUM: 1026	$-39.62	$114.00
07/10/2009	BILL	SMITH CHARLES L & ADRIENE M	$153.62	$153.62
08/15/2008	PAYMENT	ADRIENE SMITH CHECK BANK: 90*7118 NUM: 1000	$-142.65	$0.00
07/10/2008	BILL	SMITH CHARLES L & ADRIENE M	$142.65	$142.65
08/17/2007	PAYMENT	CHARLES SMITH CHECK BANK: 94*7074 NUM: 4730	$-134.83	$0.00
07/12/2007	BILL	SMITH CHARLES L & ADRIENE M	$134.83	$134.83
08/22/2006	PAYMENT	SMITH CHARLES & ADRIENE CHECK BANK: 947074 NUM: 4285	$-134.97	$0.00
07/06/2006	BILL	SMITH CHARLES L & ADRIENE M	$134.97	$134.97
08/10/2005	PAYMENT	SMITH, CHARLES L & ADRIENE M CHECK BANK: 94 7074 NUM: 3568	$-97.36	$0.00
07/18/2005	BILL	SMITH CHARLES L & ADRIENE M	$97.36	$97.36
08/17/2004	PAYMENT	SMITH CHARLES/ADRIENE CHECK BANK: 94*7074 NUM: 2101	$-97.00	$0.00
07/06/2004	BILL	SMITH CHARLES L & ADRIENE M	$97.00	$97.00
08/19/2003	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK BANK: 94F7074 NUM: 1619	$-89.46	$0.00
07/18/2003	BILL	SMITH CHARLES L & ADRIENE M	$89.46	$89.46
08/20/2002	PAYMENT	SMITH ADRIENE CHECK BANK: 94-7074 NUM: 7061	$-84.53	$0.00
07/08/2002	BILL	SMITH CHARLES L & ADRIENE M	$84.53	$84.53
08/21/2001	PAYMENT	SMITH, CHARLES CHECK BANK: 11-7000 NUM: 1013	$-86.19	$0.00
07/11/2001	BILL	SMITH CHARLES L & ADRIENE M	$86.19	$86.19
08/22/2000	PAYMENT	SMITH, CHARLES CHECK BANK: 94-204 NUM: 4825	$-68.88	$0.00
07/06/2000	BILL	SMITH CHARLES L & ADRIENE M	$68.88	$68.88
08/10/1999	PAYMENT	CHARLES SMITH CHECK BANK: 94-204 NUM: 4256	$-75.64	$0.00
07/12/1999	BILL	SMITH CHARLES L & ADRIENE M	$75.64	$75.64
08/20/1998	PAYMENT	CHARLES & ADRIENE SMITH CHECK	$-77.41	$0.00
07/09/1998	BILL	SMITH CHARLES L & ADRIENE M	$77.41	$77.41
08/22/1997	PAYMENT	SMITH CHARLES L & ADRIENE M	$-78.23	$0.00
07/23/1997	BILL	SMITH CHARLES L & ADRIENE M	$78.23	$78.23
08/12/1996	PAYMENT	SMITH CHARLES L & ADRIENE M	$-82.10	$0.00
07/11/1996	BILL	SMITH CHARLES L & ADRIENE M	$82.10	$82.10

Tax Account 13-0512-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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