Tax Account 14-0095-02

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Owners

SMITH DAVID C & MARY ANN
4410 W AIRVIEW BLVD
WINNEMUCCA, NV 89445

SMITH DAVID C

SMITH MARY ANN

Account Summary

Account ID	14-0095-02
Account Type	Real Estate
Location	4410 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0095-02

Account Type

Real Estate

Location

4410 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.47
Total	$956.47
Paid	$956.47
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

$956.47

Total

$956.47

Paid

$956.47

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	$239.47	$0.00	$239.47	$239.47	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.76	$0.00	$931.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$911.52	$0.00	$911.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$909.88	$0.00	$909.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$878.14	$0.00	$878.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$857.41	$0.00	$857.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$630.61	$0.00	$630.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$667.18	$0.00	$667.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$677.78	$0.00	$677.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$660.45	$0.00	$660.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$677.35	$0.00	$677.35	$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
07/16/2024	PAYMENT	SMITH DAVID C & MARY ANN CHECK 6892	$-956.47	$0.00
07/05/2024	BILL	SMITH DAVID C & MARY ANN	$956.47	$956.47
09/12/2023	PAYMENT	SMITH, DAVID G OR MARY ANN SYS 6852 ORIG: CHECK	$-931.76	$0.00
09/12/2023	ADJUSTMENT	SMITH, DAVID G OR MARY ANN CHECK 6852 VOIDED PAYMENT: 335160. REASON: COLLECTION FEE FIX	$931.76	$931.76
07/17/2023	PAYMENT	SMITH, DAVID G OR MARY ANN CHECK 6852	$-931.76	$0.00
07/06/2023	BILL	SMITH DAVID C & MARY ANN	$931.76	$931.76
08/03/2022	PAYMENT	SMITH DAVID C & MARY ANN CHECK NUM: 6814	$-911.52	$0.00
07/07/2022	BILL	SMITH DAVID C & MARY ANN	$911.52	$911.52
07/22/2021	PAYMENT	SMITH DAVID C & MARY ANN CHECK NUM: 6764	$-909.88	$0.00
07/08/2021	BILL	SMITH DAVID C & MARY ANN	$909.88	$909.88
08/10/2020	PAYMENT	SMITH DAVID C & MARY ANN CHECK NUM: 6733	$-878.14	$0.00
07/10/2020	BILL	SMITH DAVID C & MARY ANN	$878.14	$878.14
08/02/2019	PAYMENT	SMITH DAVID C & MARY ANN CHECK NUM: 6689	$-857.41	$0.00
07/08/2019	BILL	SMITH DAVID C & MARY ANN	$857.41	$857.41
08/06/2018	PAYMENT	DAVID SMITH CHECK NUM: 6628	$-630.61	$0.00
07/05/2018	BILL	SMITH DAVID C & MARY ANN	$630.61	$630.61
07/28/2017	PAYMENT	SMITH DAVID C & MARY ANN CHECK NUM: 6577	$-667.18	$0.00
07/11/2017	BILL	SMITH DAVID C & MARY ANN	$667.18	$667.18
08/04/2016	PAYMENT	SMITH DAVID C OR MARY ANN CHECK NUM: 6527	$-677.78	$0.00
07/07/2016	BILL	SMITH DAVID C & MARY ANN	$677.78	$677.78
08/03/2015	PAYMENT	SMITH DAVID C CREDIT: D NUM: VISA 0319	$-660.45	$0.00
07/02/2015	BILL	SMITH DAVID C & MARY ANN	$660.45	$660.45
07/14/2014	PAYMENT	SMITH, DAVID C OR MARY ANN CHECK NUM: 6376	$-677.35	$0.00
07/03/2014	BILL	SMITH DAVID C & MARY ANN	$677.35	$677.35
08/05/2013	PAYMENT	SMITH, DAVID C & MARY ANN CHECK NUM: 6270	$-674.57	$0.00
07/02/2013	BILL	SMITH DAVID C & MARY ANN	$674.57	$674.57
07/18/2012	PAYMENT	SMITH DAVID C & MARY ANN CHECK NUM: 6138	$-657.33	$0.00
07/10/2012	BILL	SMITH DAVID C & MARY ANN	$657.33	$657.33
07/25/2011	PAYMENT	SMITH, DAVID G OR MARY ANN CHECK NUM: 6005	$-641.53	$0.00
07/11/2011	BILL	SMITH DAVID C & MARY ANN	$641.53	$641.53
07/26/2010	PAYMENT	SMITH DAVID C & MARY ANN CHECK NUM: 5845	$-624.89	$0.00
07/09/2010	BILL	SMITH DAVID C & MARY ANN	$624.89	$624.89
07/22/2009	PAYMENT	SMITH DAVID C & MARY ANN CHECK BANK: 94*7074 NUM: 5692	$-606.91	$0.00
07/10/2009	BILL	SMITH DAVID C & MARY ANN	$606.91	$606.91
07/28/2008	PAYMENT	SMITH, DAVID C OR MARY ANN CHECK BANK: 90 7118 NUM: 5460	$-590.55	$0.00
07/10/2008	BILL	SMITH DAVID C & MARY ANN	$590.55	$590.55
07/25/2007	PAYMENT	SMITH, DAVID C & MARY ANN CHECK BANK: 90 7118 NUM: 5211	$-573.27	$0.00
07/12/2007	BILL	SMITH DAVID C & MARY ANN	$573.27	$573.27
08/02/2006	PAYMENT	SMITH DAVID C & MARY ANN CHECK BANK: 907118 NUM: 4973	$-556.96	$0.00
07/06/2006	BILL	SMITH DAVID C & MARY ANN	$556.96	$556.96
08/08/2005	PAYMENT	SMITH DAVID C & MARY ANN CHECK BANK: 11 7000 NUM: 4738	$-514.86	$0.00
07/18/2005	BILL	SMITH DAVID C & MARY ANN	$514.86	$514.86
08/18/2004	PAYMENT	SMITH DAVID C CHECK BANK: 11-7000 NUM: 4521	$-513.19	$0.00
07/06/2004	BILL	SMITH DAVID C & MARY ANN	$513.19	$513.19
08/12/2003	PAYMENT	SMITH DAVID C CHECK BANK: 11-7000 NUM: 4296	$-482.79	$0.00
07/18/2003	BILL	SMITH DAVID C & MARY ANN	$482.79	$482.79
07/26/2002	PAYMENT	SMITH DAVID C CHECK BANK: 11-7000 NUM: 3968	$-503.55	$0.00
07/08/2002	BILL	SMITH DAVID C & MARY ANN	$503.55	$503.55
08/01/2001	PAYMENT	SMITH DAVID C & MARY ANN CHECK BANK: 11-7000 NUM: 3737	$-508.89	$0.00
07/11/2001	BILL	SMITH DAVID C & MARY ANN	$508.89	$508.89
04/06/2001	PAYMENT	SMITH DAVID C CHECK BANK: 11-7000 NUM: 3634	$-511.53	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.01	$511.53
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.39	$480.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.83	$460.13
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.34	$448.30
07/06/2000	BILL	SMITH DAVID C & MARY ANN	$442.96	$442.96
08/02/1999	PAYMENT	SMITH DAVID C & MARY ANN SMITH CHECK BANK: 11-7000 NUM: 1034	$-477.60	$0.00
07/12/1999	BILL	SMITH DAVID C & MARY ANN SMITH	$477.60	$477.60
09/11/1998	PAYMENT	SMITH DAVID C & MARY ANN CASH	$-488.53	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.29	$488.53
07/09/1998	BILL	SMITH DAVID C & MARY ANN	$482.24	$482.24
08/01/1997	PAYMENT	SMITH DAVID C & MARY ANN	$-437.80	$0.00
07/23/1997	BILL	SMITH DAVID C & MARY ANN	$437.80	$437.80
11/08/1996	PAYMENT	SMITH DAVID C & MARY ANN	$-311.05	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.09	$311.05
09/03/1996	PAYMENT	SMITH DAVID C & MARY ANN	$-148.02	$306.96
07/11/1996	BILL	SMITH DAVID C & MARY ANN	$454.98	$454.98

Tax Account 14-0095-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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