Tax Account 13-0512-15

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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	13-0512-15
Account Type	Real Estate
Location	3405 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0512-15

Account Type

Real Estate

Location

3405 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.61
Total	$1,246.61
Paid	$1,246.61
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

$1,246.61

Total

$1,246.61

Paid

$1,246.61

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	$313.61	$0.00	$313.61	$313.61	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.52	$0.00	$1,213.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,179.14	$0.00	$1,179.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,190.07	$0.00	$1,190.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,247.57	$0.00	$1,247.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,236.06	$0.00	$1,236.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,231.81	$0.00	$1,231.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,258.11	$0.00	$1,258.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,288.71	$0.00	$1,288.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,298.95	$0.00	$1,298.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,308.45	$0.00	$1,308.45	$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
2024-2025	S46	Grass Valley Grndwtr	2.25	2.25	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	2.25	2.25	.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
02/21/2025	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1171	$-311.00	$0.00
12/31/2024	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1170	$-311.00	$311.00
10/03/2024	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1167	$-311.00	$622.00
08/06/2024	PAYMENT	SMITH, CHARLES & ADRIENE M CHECK 1572	$-313.61	$933.00
07/05/2024	BILL	SMITH CHARLES L & ADRIENE M	$1,246.61	$1,246.61
02/14/2024	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1148	$-302.00	$0.00
12/19/2023	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1146	$-302.00	$302.00
09/29/2023	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1145	$-302.00	$604.00
08/15/2023	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1143	$-307.52	$906.00
07/06/2023	BILL	SMITH CHARLES L & ADRIENE M	$1,213.52	$1,213.52
02/21/2023	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1129	$-294.00	$0.00
12/28/2022	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1128	$-294.00	$294.00
09/27/2022	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1126	$-294.00	$588.00
08/08/2022	PAYMENT	SMITH, CHARLES & ADRIENE M CHECK 1030	$-297.14	$882.00
07/07/2022	BILL	SMITH CHARLES L & ADRIENE M	$1,179.14	$1,179.14
03/01/2022	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1123	$-297.00	$0.00
12/22/2021	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1122	$-297.00	$297.00
10/01/2021	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1121	$-297.00	$594.00
08/13/2021	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1140	$-299.07	$891.00
07/08/2021	BILL	SMITH CHARLES L & ADRIENE M	$1,190.07	$1,190.07
02/18/2021	PAYMENT	SMITH, CHARLES & ADRIENE M CHECK NUM: 636	$-311.00	$0.00
12/30/2020	PAYMENT	SMITH, CHARLES & ADRIENE M CHECK NUM: 604	$-311.00	$311.00
09/30/2020	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 521	$-311.00	$622.00
08/07/2020	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1138	$-314.57	$933.00
07/10/2020	BILL	SMITH CHARLES L & ADRIENE M	$1,247.57	$1,247.57
02/20/2020	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1133	$-309.00	$0.00
01/02/2020	PAYMENT	ADRIENNE SMITH CHECK NUM: 1090	$-309.00	$309.00
10/01/2019	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1089	$-309.00	$618.00
08/13/2019	PAYMENT	ADRIENE SMITH CHECK NUM: 1087	$-309.06	$927.00
07/08/2019	BILL	SMITH CHARLES L & ADRIENE M	$1,236.06	$1,236.06
03/01/2019	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1056	$-307.00	$0.00
01/02/2019	PAYMENT	ADRIENE SMITH CHECK NUM: 1053	$-307.00	$307.00
09/20/2018	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1106	$-307.00	$614.00
08/09/2018	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1104	$-310.81	$921.00
07/05/2018	BILL	SMITH CHARLES L & ADRIENE M	$1,231.81	$1,231.81
02/23/2018	PAYMENT	ADRIENE SMITH CHECK NUM: 1117	$-314.00	$0.00
12/26/2017	PAYMENT	ADRIENE M SMITH CHECK NUM: 7848	$-314.00	$314.00
09/28/2017	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1113	$-314.00	$628.00
08/16/2017	PAYMENT	ADRIENE SMITH CHECK NUM: 1099	$-316.11	$942.00
07/11/2017	BILL	SMITH CHARLES L & ADRIENE M	$1,258.11	$1,258.11
02/28/2017	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1076	$-322.00	$0.00
12/29/2016	PAYMENT	SMITH CHALRES & ADRIENE CHECK NUM: 1074	$-322.00	$322.00
09/26/2016	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1066	$-322.00	$644.00
08/03/2016	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1063	$-322.71	$966.00
07/07/2016	BILL	SMITH CHARLES L & ADRIENE M	$1,288.71	$1,288.71
03/02/2016	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1042	$-324.00	$0.00
12/31/2015	PAYMENT	SMITH, CHARLES & ADIRENE CHECK NUM: 1039	$-324.00	$324.00
10/02/2015	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1035	$-324.00	$648.00
08/12/2015	PAYMENT	SMITH ADRIENE M CHECK NUM: 1032	$-326.95	$972.00
07/02/2015	BILL	SMITH CHARLES L & ADRIENE M	$1,298.95	$1,298.95
02/26/2015	PAYMENT	SMITH ADRIENE CHECK NUM: 1003	$-327.00	$0.00
12/30/2014	PAYMENT	SMITH ADRIENE CHECK NUM: 1029	$-327.00	$327.00
10/02/2014	PAYMENT	SMTIH, CHARLES & ADRIENE CHECK NUM: 1024	$-327.00	$654.00
08/15/2014	PAYMENT	SMITH ADRIENE CHECK NUM: 1018	$-327.45	$981.00
07/03/2014	BILL	SMITH CHARLES L & ADRIENE M	$1,308.45	$1,308.45
08/12/2013	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1122	$-1,304.83	$0.00
07/02/2013	BILL	SMITH CHARLES L & ADRIENE M	$1,304.83	$1,304.83
08/15/2012	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1111	$-1,279.98	$0.00
07/10/2012	BILL	SMITH CHARLES L & ADRIENE M	$1,279.98	$1,279.98
08/12/2011	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1084	$-1,245.84	$0.00
07/11/2011	BILL	SMITH CHARLES L & ADRIENE M	$1,245.84	$1,245.84
08/10/2010	PAYMENT	SMITH ADRIENE CHECK NUM: 1056	$-1,273.56	$0.00
07/09/2010	BILL	SMITH CHARLES L & ADRIENE M	$1,273.56	$1,273.56
03/01/2010	PAYMENT	SMITH ADRIENE CHECK NUM: 1039	$-318.00	$0.00
12/30/2009	PAYMENT	SMITH ADRIENE CHECK NUM: 1036	$-318.00	$318.00
10/05/2009	PAYMENT	SMITH, ADRIENE CHECK NUM: 5441	$-318.00	$636.00
08/12/2009	PAYMENT	SMITH CHARLES CHECK BANK: 94*7074 NUM: 1026	$-318.54	$954.00
07/10/2009	BILL	SMITH CHARLES L & ADRIENE M	$1,272.54	$1,272.54
02/25/2009	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK BANK: 94*7074 NUM: 1009	$-308.00	$0.00
01/05/2009	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK BANK: 94 7074 NUM: 1007	$-308.00	$308.00
10/03/2008	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK BANK: 94*7074 NUM: 1002	$-308.00	$616.00
08/15/2008	PAYMENT	ADRIENE SMITH CHECK BANK: 90*7118 NUM: 1000	$-311.61	$924.00
07/10/2008	BILL	SMITH CHARLES L & ADRIENE M	$1,235.61	$1,235.61
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-299.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-299.00	$299.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-299.00	$598.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$299.00	$897.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-299.00	$598.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-302.68	$897.00
07/12/2007	BILL	SMITH CHARLES L & ADRIENE M	$1,199.68	$1,199.68
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-296.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-296.00	$296.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-296.00	$592.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-299.97	$888.00
07/06/2006	BILL	SMITH CHARLES L & ADRIENE M	$1,187.97	$1,187.97
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-286.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-11.44	$286.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.44	$297.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-286.00	$286.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-286.00	$572.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-287.66	$858.00
07/18/2005	BILL	SMITH CHARLES L & ADRIENE M	$1,145.66	$1,145.66
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-284.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-284.00	$284.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-284.00	$568.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-285.24	$852.00
07/06/2004	BILL	SMITH CHARLES L & ADRIENE M	$1,137.24	$1,137.24
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-261.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-261.00	$261.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-261.00	$522.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-264.52	$783.00
07/18/2003	BILL	SMITH CHARLES L & ADRIENE M	$1,047.52	$1,047.52
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-246.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-246.00	$246.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-246.00	$492.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-277.82	$738.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$277.82	$1,015.82
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$277.82	$738.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-277.82	$460.18
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-277.82	$738.00
07/08/2002	BILL	SMITH CHARLES L & ADRIENE M	$1,015.82	$1,015.82
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-248.93	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-248.93	$248.93
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-248.93	$497.86
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-279.05	$746.79
07/11/2001	BILL	SMITH CHARLES L & ADRIENE M	$1,025.84	$1,025.84
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-250.23	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-250.23	$250.23
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-250.23	$500.46
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-280.62	$750.69
07/06/2000	BILL	SMITH CHARLES L & ADRIENE M	$1,031.31	$1,031.31
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-273.33	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-273.33	$273.33
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-273.33	$546.66
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-303.72	$819.99
07/12/1999	BILL	SMITH CHARLES L & ADRIENE M	$1,123.71	$1,123.71
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-263.42	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-263.42	$263.42
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-263.42	$526.84
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-342.95	$790.26
07/09/1998	BILL	SMITH CHARLES L & ADRIENE M	$1,133.21	$1,133.21
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-267.83	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-267.83	$267.83
10/07/1997	PAYMENT	G E CAPITAL MTG	$-267.83	$535.66
08/21/1997	PAYMENT	G E CAPITAL MTG	$-345.26	$803.49
07/23/1997	BILL	SMITH CHARLES L & ADRIENE M	$1,148.75	$1,148.75
02/27/1997	PAYMENT	G E CAPITAL MTG	$-280.91	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-280.91	$280.91
10/09/1996	PAYMENT	G E CAPITAL MTG	$-280.91	$561.82
08/21/1996	PAYMENT	G E CAPITAL MTG	$-358.35	$842.73
07/11/1996	BILL	SMITH CHARLES L & ADRIENE M	$1,201.08	$1,201.08

Tax Account 13-0512-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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