Tax Account 15-0026-01

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Owners

SMITH NIKKI
471 E NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0026-01
Account Type	Real Estate
Location	413 E NATIONAL AVE WINNEMUCCA
Balance	$56.62
Currently Due	$56.62

Account ID

15-0026-01

Account Type

Real Estate

Location

413 E NATIONAL AVE
WINNEMUCCA

Balance

$56.62

Currently Due

$56.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.77
Total	$56.62
Paid	$0.00
Balance	$56.62
Due	$56.62
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.77

Total

$56.62

Paid

$0.00

Balance

$56.62

Due

$56.62

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	Past due	$44.77	$1.79	$44.77	$0.00	$46.56
2	10/07/2024	10/17/2024	Past due	$0.00	$2.24	$0.00	$0.00	$48.80
3	01/06/2025	01/16/2025	Past due	$0.00	$2.69	$0.00	$0.00	$51.49
4	03/03/2025	03/13/2025	Past due	$0.00	$5.13	$0.00	$0.00	$56.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.45	$16.62	$58.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$38.39	$20.95	$63.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$35.54	$20.32	$55.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$33.94	$1.36	$35.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$33.68	$0.00	$33.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$325.00	$0.00	$325.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$326.75	$0.00	$326.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$263.32	$1.52	$264.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$260.98	$0.00	$260.98	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S18	Humboldt TV	29.94	29.94	.00	.00
2017-2018	S29	Landfill	77.82	77.82	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$56.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$54.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$51.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$48.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$46.56
07/05/2024	BILL	SMITH NIKKI	$44.77	$44.77
05/20/2024	PAYMENT	SMITH NIKKI CASH	$-121.25	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$121.25
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$126.25
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.32	$116.25
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.32	$115.93
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$115.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$113.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.32	$110.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.32	$109.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$109.57
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.32	$107.08
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.32	$106.76
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.32	$106.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$106.12
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.32	$104.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$103.73
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.32	$102.07
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.32	$101.75
07/06/2023	BILL	SMITH NIKKI	$41.45	$101.43
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.32	$59.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$59.66
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.34
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$49.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.69	$46.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$44.15
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.92	$41.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$39.93
07/07/2022	BILL	SMITH NIKKI	$38.39	$38.39
05/20/2022	PAYMENT	SMITH NIKKI CASH	$-55.86	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$55.86
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$45.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.49	$43.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.13	$40.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.78	$38.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.96
07/08/2021	BILL	SMITH NIKKI	$35.54	$35.54
10/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24269	$-35.30	$0.00
10/19/2020	AMENDMENT	Remove Penalty - Postmark	$-1.70	$35.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.70	$37.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.36	$35.30
07/10/2020	BILL	CASALEZ DAVID ET AL	$33.94	$33.94
07/15/2019	PAYMENT	CASALEZ, BRYAN D CREDIT: D NUM: DEBIT 0187	$-34.00	$0.00
07/08/2019	BILL	CASALEZ RUEL ET AL	$34.00	$34.00
07/18/2018	PAYMENT	RUEL CASALEZ CHECK NUM: 5425	$-33.68	$0.00
07/05/2018	BILL	CASALEZ RUEL ET AL	$33.68	$33.68
08/01/2017	AMENDMENT	Remove under $5 balance...pb	$-0.76	$0.00
08/01/2017	PAYMENT	CASALEZ, RUEL OR PATRICK J CHECK NUM: 5343	$-325.00	$0.76
07/11/2017	BILL	CASALEZ RUEL ET AL	$325.76	$325.76
08/15/2016	PAYMENT	CASALEZ ANSELMO ET AL CHECK NUM: 5266	$-326.75	$0.00
07/07/2016	BILL	CASALEZ ANSELMO ET AL	$326.75	$326.75
02/01/2016	PAYMENT	SCHAAF, DAVID CASH	$-66.52	$0.00
02/01/2016	PAYMENT	7TH STANDARD CROWN MINES/CASAL CHECK NUM: 8512	$-65.00	$66.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$131.52
10/14/2015	PAYMENT	CASALEZ ANSELMO CASH	$-65.00	$130.00
08/05/2015	PAYMENT	7TH STANARD CROWN MINES/CASALE CHECK NUM: 8466	$-68.32	$195.00
07/02/2015	BILL	CASALEZ ANSELMO ET AL	$263.32	$263.32
07/22/2014	PAYMENT	CASALEZ, ANSELMO CASH	$-260.98	$0.00
07/03/2014	BILL	CASALEZ ANSELMO ET AL	$260.98	$260.98
03/28/2014	PAYMENT	CASALEZ, ANSELMO CASH	$-71.00	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$71.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.90	$68.50
01/21/2014	PAYMENT	7TH STANDARD CROWN MINES CHECK NUM: 8341	$-127.44	$66.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$194.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$190.44
09/13/2013	PAYMENT	SCHAFF DAVID CASH	$-68.52	$189.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$257.52
07/02/2013	BILL	CASALEZ ANSELMO ET AL	$255.92	$255.92
03/04/2013	PAYMENT	7TH STANDARD CROWN MINES CHECK NUM: 8253	$-64.00	$0.00
01/03/2013	PAYMENT	CASALEZ ANSELMO CASH	$-64.00	$64.00
10/02/2012	PAYMENT	CASALEZ, ANSELMO CASH	$-64.00	$128.00
08/02/2012	PAYMENT	CASALEZ, ANSELMO CASH	$-65.63	$192.00
07/10/2012	BILL	CASALEZ ANSELMO ET AL	$257.63	$257.63
03/02/2012	PAYMENT	CASALEZ, ANSELMO CASH	$-63.00	$0.00
02/01/2012	PAYMENT	CASALEZ ANSELMO CASH	$-64.44	$63.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$127.44
10/04/2011	PAYMENT	CASALEZ ANSELMO ET AL CASH	$-64.50	$126.00
09/01/2011	PAYMENT	7TH STANDARD CROWN MINES CHECK NUM: 8116	$-64.49	$190.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$254.99
07/11/2011	BILL	CASALEZ ANSELMO ET AL	$253.49	$253.49
03/04/2011	PAYMENT	7TH STANDARD CROWN MINES CHECK NUM: 8059	$-64.48	$0.00
02/07/2011	PAYMENT	7TH STANDARD CROWN MINES CHECK NUM: 8063	$-62.00	$64.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.48	$126.48
10/11/2010	PAYMENT	CASALEZ ANSELMO CHECK NUM: 8026	$-62.00	$124.00
08/05/2010	PAYMENT	7TH STANDARD CROWN MINES/CASAL CHECK NUM: 8005	$-64.07	$186.00
07/09/2010	BILL	CASALEZ ANSELMO ET AL	$250.07	$250.07
03/05/2010	PAYMENT	7TH STANDARD CROWN MINES CHECK NUM: 7930	$-62.00	$0.00
01/05/2010	PAYMENT	CASALEZ, ANSELMO CASH	$-62.00	$62.00
10/09/2009	PAYMENT	CASALEZ, ANSELMO CASH	$-62.00	$124.00
08/03/2009	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94 169 NUM: 7893	$-64.08	$186.00
07/10/2009	BILL	CASALEZ ANSELMO ET AL	$250.08	$250.08
04/01/2009	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94*169 NUM: 7831	$-25.55	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$25.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.90	$23.30
03/03/2009	PAYMENT	CASALEZ JIM CASH	$-100.00	$22.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.40	$122.40
10/01/2008	PAYMENT	CASALEZ ANSELMO ET AL CHECK BANK: 94*169 NUM: 7687	$-59.96	$120.00
08/04/2008	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94 169 NUM: 7640	$-63.97	$179.96
07/10/2008	BILL	CASALEZ ANSELMO ET AL	$243.93	$243.93
03/04/2008	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94*169 NUM: 7467	$-59.00	$0.00
01/04/2008	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94 169 NUM: 7398	$-59.00	$59.00
10/01/2007	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94*169 NUM: 7287	$-59.00	$118.00
08/06/2007	PAYMENT	77TH STANDARD CROWN MINES CHECK BANK: 94*169 NUM: 7248	$-59.76	$177.00
07/12/2007	BILL	CASALEZ ANSELMO ET AL	$236.76	$236.76
03/07/2007	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94 169 NUM: 7205	$-57.00	$0.00
12/29/2006	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94*169 NUM: 7138	$-57.00	$57.00
10/18/2006	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94169 NUM: 6901	$-59.28	$114.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.28	$173.28
09/07/2006	PAYMENT	CASALEZ ANSELMO ET AL CHECK BANK: 94169 NUM: 6866	$-61.33	$171.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$232.33
07/06/2006	BILL	CASALEZ ANSELMO ET AL	$229.97	$229.97
02/27/2006	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94 169 NUM: 6673	$-54.00	$0.00
01/03/2006	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94169 NUM: 6614	$-54.00	$54.00
10/03/2005	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94169 NUM: 6536	$-54.00	$108.00
08/02/2005	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94 169 NUM: 6499	$-55.53	$162.00
07/18/2005	BILL	CASALEZ ANSELMO ET AL	$217.53	$217.53
03/04/2005	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94169 NUM: 6378	$-53.00	$0.00
01/06/2005	PAYMENT	CASALEZ ANSELMO ET AL CHECK BANK: 94*169 NUM: 6331	$-53.00	$53.00
10/05/2004	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94*169 NUM: 6082	$-53.00	$106.00
08/10/2004	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 6269	$-54.98	$159.00
07/06/2004	BILL	CASALEZ ANSELMO ET AL	$213.98	$213.98
03/05/2004	PAYMENT	CASALEZ ANSELMO CHECK BANK: 94*169 NUM: 6217	$-52.00	$0.00
01/07/2004	PAYMENT	CASALEZ ANSELMO CHECK BANK: 94*169 NUM: 6181	$-52.00	$52.00
10/07/2003	PAYMENT	CASALEZ ANSELMO ET AL CHECK BANK: 94*169 NUM: 6159	$-52.00	$104.00
08/06/2003	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94F169 NUM: 6035	$-55.17	$156.00
07/18/2003	BILL	CASALEZ ANSELMO ET AL	$211.17	$211.17
03/04/2003	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 5983	$-46.00	$0.00
01/06/2003	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 5941	$-46.00	$46.00
10/03/2002	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 5915	$-46.00	$92.00
08/02/2002	PAYMENT	CASALEZ ANSELMO ET AL CHECK BANK: 94-169 NUM: 5883	$-76.77	$138.00
07/08/2002	BILL	CASALEZ ANSELMO ET AL	$214.77	$214.77
03/05/2002	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 5810	$-48.31	$0.00
01/07/2002	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 5788	$-48.31	$48.31
10/02/2001	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 5694	$-51.45	$96.62
09/05/2001	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 5677	$-78.62	$148.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.14	$226.69
07/11/2001	BILL	CASALEZ ANSELMO ET AL	$223.55	$223.55
03/06/2001	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 5731	$-51.67	$0.00
01/04/2001	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 51.67 NUM: 5630	$-51.67	$51.67
10/03/2000	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 5597	$-51.67	$103.34
08/23/2000	PAYMENT	CASALEZ ANSELMO ET AL CASH	$-81.96	$155.01
07/06/2000	BILL	CASALEZ ANSELMO ET AL	$236.97	$236.97
03/03/2000	PAYMENT	7TH STANDRAD CROWN MINES CHECK BANK: 94-169 NUM: 5523	$-52.56	$0.00
01/05/2000	PAYMENT	CASALEZ ANSELMO ET AL CHECK BANK: 94-169 NUM: 5492	$-52.56	$52.56
10/01/1999	PAYMENT	7TH STANDARD CROWN MINES CHECK BANK: 94-169 NUM: 5436	$-52.56	$105.12
09/02/1999	PAYMENT	CASALEZ ANSELMO ET AL CHECK BANK: 94-169 NUM: 5421	$-86.20	$157.68
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$243.88
07/12/1999	BILL	CASALEZ ANSELMO ET AL	$240.56	$240.56
03/09/1999	PAYMENT	CASALEZ ANSELMO ET AL CASH	$-53.22	$0.00
01/05/1999	PAYMENT	CASALEZ ANSELMO ET AL CASH	$-53.22	$53.22
10/06/1998	PAYMENT	CASALEZ ANSELMO ET AL CASH	$-53.22	$106.44
08/07/1998	PAYMENT	CASALEZ ANSELMO ET AL CASH	$-83.52	$159.66
07/09/1998	BILL	CASALEZ ANSELMO ET AL	$243.18	$243.18
03/24/1998	PAYMENT	7TH STANDARD CROWN	$-57.87	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$57.87
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.15	$55.87
02/03/1998	PAYMENT	7TH STANDARD CROWN MINE	$-55.87	$53.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.15	$109.59
10/17/1997	PAYMENT	CASALEZ ANSELMO ET AL	$-53.72	$107.44
09/04/1997	PAYMENT	THE STANDARD CROWN MINES	$-87.27	$161.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.36	$248.43
07/23/1997	BILL	CASALEZ ANSELMO ET AL	$245.07	$245.07
03/04/1997	PAYMENT	7TH STANDARD CROWN MINES	$-54.87	$0.00
01/03/1997	PAYMENT	7TH STANDARD CROWN MINES	$-54.87	$54.87
10/07/1996	PAYMENT	7TH STANDARD CROWN MINES	$-54.87	$109.74
08/12/1996	PAYMENT	CASALEZ ANSELMO ET AL	$-85.10	$164.61
07/11/1996	BILL	CASALEZ ANSELMO ET AL	$249.71	$249.71

Tax Account 15-0026-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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