Tax Account 15-0241-10

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Owners

SMITH GEORGE T & ANA MARIE
3205 MARLA DR
WINNEMUCCA, NV 89445

SMITH GEORGE THOMAS

SMITH ANA MARIE

Account Summary

Account ID	15-0241-10
Account Type	Real Estate
Location	429 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0241-10

Account Type

Real Estate

Location

429 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.36
Total	$724.36
Paid	$724.36
Balance	$0.00
Due	$0.00
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

$724.36

Total

$724.36

Paid

$724.36

Balance

$0.00

Due

$0.00

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	Paid	$181.36	$0.00	$181.36	$181.36	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.69	$0.00	$678.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$636.42	$0.00	$636.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$616.12	$0.00	$616.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$627.25	$0.00	$627.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$609.43	$0.00	$609.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$596.49	$0.00	$596.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$554.32	$0.00	$554.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$531.18	$0.00	$531.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$503.78	$0.00	$503.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$471.58	$0.00	$471.58	$0.00	$0.00	3.1716	1.0

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	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	SMITH, ANA CREDIT CC 8464	$-362.00	$0.00
07/19/2024	PAYMENT	SMITH GEORGE T & ANA MARIE CHECK 2163	$-362.36	$362.00
07/05/2024	BILL	SMITH GEORGE T & ANA MARIE	$724.36	$724.36
01/04/2024	PAYMENT	SMITH, GEROGE T & ANA MARIE GARIJO CHECK 2145	$-338.00	$0.00
07/21/2023	PAYMENT	SMITH, GEORGE T CHECK 2132	$-340.69	$338.00
07/06/2023	BILL	SMITH GEORGE T & ANA MARIE	$678.69	$678.69
01/09/2023	PAYMENT	SMITH GEORGE T CHECK 2117	$-318.00	$0.00
08/09/2022	PAYMENT	SMITH GEORGE THOMAS & ANA MARIE CHECK 2102	$-318.42	$318.00
07/07/2022	BILL	SMITH GEORGE T & ANA MARIE	$636.42	$636.42
12/27/2021	PAYMENT	GEORGE T SMITH CHECK NUM: 2088	$-308.00	$0.00
07/26/2021	PAYMENT	SMITH, GEORGE T & ANA MARIA GA CHECK NUM: 2079	$-308.12	$308.00
07/08/2021	BILL	SMITH GEORGE T & ANA MARIE	$616.12	$616.12
12/09/2020	PAYMENT	SMITH GEORGE T CHECK NUM: 2056	$-312.00	$0.00
07/22/2020	PAYMENT	SMITH, GEORGE T CHECK NUM: 2050	$-315.25	$312.00
07/10/2020	BILL	SMITH GEORGE T & ANA MARIE	$627.25	$627.25
12/16/2019	PAYMENT	GEORGE T SMITH CHECK NUM: 2031	$-304.00	$0.00
07/19/2019	PAYMENT	GEORGE SMITH CHECK NUM: 2024	$-305.43	$304.00
07/08/2019	BILL	SMITH GEORGE T & ANA MARIE	$609.43	$609.43
12/10/2018	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10864	$-298.00	$0.00
07/26/2018	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10855	$-298.49	$298.00
07/05/2018	BILL	SMITH GEORGE T & ANA MARIE	$596.49	$596.49
12/18/2017	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10800	$-276.00	$0.00
07/24/2017	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10731	$-278.32	$276.00
07/11/2017	BILL	SMITH GEORGE T & ANA MARIE	$554.32	$554.32
12/19/2016	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10597	$-264.00	$0.00
07/18/2016	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10521	$-267.18	$264.00
07/07/2016	BILL	SMITH GEORGE T & ANA MARIE	$531.18	$531.18
12/31/2015	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10422	$-250.00	$0.00
07/13/2015	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10344	$-253.78	$250.00
07/02/2015	BILL	SMITH GEORGE T & ANA MARIE	$503.78	$503.78
12/23/2014	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10253	$-234.00	$0.00
07/14/2014	PAYMENT	TOWN HOSE MOTEL CHECK NUM: 10170	$-237.58	$234.00
07/03/2014	BILL	SMITH GEORGE T & ANA MARIE	$471.58	$471.58
12/16/2013	PAYMENT	TOWN HOSE MOTEL CHECK NUM: 10072	$-220.00	$0.00
07/15/2013	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10008	$-221.77	$220.00
07/02/2013	BILL	SMITH MARGARET H	$441.77	$441.77
12/24/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9909	$-214.00	$0.00
07/18/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9859	$-216.92	$214.00
07/10/2012	BILL	SMITH MARGARET H	$430.92	$430.92
01/05/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9776	$-210.00	$0.00
08/04/2011	PAYMENT	TOWN HOUSE MOTEL CHECK	$-210.37	$210.00
07/11/2011	BILL	SMITH MARGARET H	$420.37	$420.37
01/03/2011	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9581	$-102.00	$0.00
01/03/2011	PAYMENT	TOWNHOUSE MOTEL CHECK NUM: 9577	$-102.00	$102.00
09/17/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9518	$-102.00	$204.00
08/20/2010	PAYMENT	TOWN HOSE MOTEL CHECK NUM: 9475	$-104.15	$306.00
07/09/2010	BILL	SMITH MARGARET H	$410.15	$410.15
03/16/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9410	$-4.36	$0.00
03/16/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9370	$-109.00	$4.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.36	$113.36
01/04/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9366	$-109.00	$109.00
10/06/2009	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9307	$-109.00	$218.00
08/14/2009	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94 7074 NUM: 9269	$-112.22	$327.00
07/10/2009	BILL	SMITH MARGARET H	$439.22	$439.22
03/04/2009	PAYMENT	TOWNHOUSE MOTEL CHECK BANK: 94*7074 NUM: 9117	$-106.00	$0.00
01/05/2009	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 9116	$-106.00	$106.00
10/09/2008	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 9078	$-106.00	$212.00
08/11/2008	PAYMENT	SMITH, MARGARET H CHECK BANK: 94 7074 NUM: 1258	$-108.58	$318.00
07/10/2008	BILL	SMITH MARGARET H	$426.58	$426.58
04/14/2008	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 1202	$-203.41	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$203.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.40	$201.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.76	$191.76
10/03/2007	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 1116	$-94.00	$188.00
08/31/2007	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 1093	$-96.21	$282.00
07/12/2007	BILL	SMITH MARGARET H	$378.21	$378.21
04/02/2007	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 1006	$-11.21	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$11.21
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.35	$9.21
03/08/2007	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 0996	$-91.00	$8.86
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.34	$99.86
01/08/2007	PAYMENT	SMITH MARGARET H CHECK BANK: 94 7074 NUM: 0946	$-91.00	$99.52
10/16/2006	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 0908	$-91.00	$190.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.73	$281.52
09/05/2006	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 0878	$-94.79	$276.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$371.58
07/06/2006	BILL	SMITH MARGARET H	$367.79	$367.79
03/01/2006	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 947074 NUM: 8486	$-88.00	$0.00
01/12/2006	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 947074 NUM: 8429	$-88.00	$88.00
10/05/2005	PAYMENT	SMITH MARGARET H CHECK BANK: 947074 NUM: 729	$-88.00	$176.00
08/19/2005	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 7003	$-90.44	$264.00
07/18/2005	BILL	SMITH MARGARET H	$354.44	$354.44
03/15/2005	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 603	$-94.00	$0.00
01/10/2005	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 561	$-94.00	$94.00
10/07/2004	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 488	$-94.00	$188.00
08/10/2004	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 446	$-97.12	$282.00
07/06/2004	BILL	SMITH MARGARET H	$379.12	$379.12
03/26/2004	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 7681	$-97.56	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$97.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.56	$92.56
01/05/2004	PAYMENT	SMITH GEORGE CHECK BANK: 94*7074 NUM: 7580	$-89.00	$89.00
10/09/2003	PAYMENT	SMITH MARGARET H CHECK BANK: 94*7074 NUM: 283	$-89.00	$178.00
08/07/2003	PAYMENT	SMITH MARGARET H CHECK BANK: 94F7074 NUM: 237	$-92.55	$267.00
07/18/2003	BILL	SMITH MARGARET H	$359.55	$359.55
03/06/2003	PAYMENT	SMITH MARGARET H CHECK BANK: 94F7074 NUM: 120	$-80.00	$0.00
01/10/2003	PAYMENT	SMITH MARGARET H CHECK BANK: 94F7074 NUM: 1083	$-80.00	$80.00
08/30/2002	PAYMENT	SMITH MARGARET H CHECK BANK: 94-7074 NUM: 975	$-192.98	$160.00
07/08/2002	BILL	SMITH MARGARET H	$352.98	$352.98
02/06/2002	PAYMENT	SMITH MARGARET H CASH	$-3.24	$0.00
02/06/2002	PAYMENT	SMITH MARGARET H CHECK BANK: 94-7074 NUM: 783	$-161.78	$3.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.24	$165.02
08/27/2001	PAYMENT	SMITH MARGARET H CHECK BANK: 94-7074 NUM: 690	$-192.08	$161.78
07/11/2001	BILL	SMITH MARGARET H	$353.86	$353.86
03/06/2001	PAYMENT	SMITH MARGARET H CHECK BANK: 94-7074 NUM: 553	$-80.45	$0.00
01/16/2001	PAYMENT	SMITH MARGARET H CHECK BANK: 94-7074 NUM: 503	$-80.45	$80.45
10/05/2000	PAYMENT	SMITH MARGARET H CHECK BANK: 94-204 NUM: 415	$-80.45	$160.90
08/25/2000	PAYMENT	SMITH MARGARET H CHECK BANK: 94-204 NUM: 397	$-110.79	$241.35
07/06/2000	BILL	SMITH MARGARET H	$352.14	$352.14
03/14/2000	PAYMENT	SMITH MARGARET H CHECK BANK: 94-204 NUM: 276	$-79.87	$0.00
01/05/2000	PAYMENT	SMITH MARGARET H CHECK BANK: 94*204 NUM: 233	$-79.87	$79.87
10/06/1999	PAYMENT	SMITH MARGARET H CHECK BANK: 94-204 NUM: 154	$-79.87	$159.74
08/24/1999	PAYMENT	SMITH MARGARET H CHECK BANK: 94-204 NUM: 121	$-110.22	$239.61
07/12/1999	BILL	SMITH MARGARET H	$349.83	$349.83
04/06/1999	PAYMENT	SMITH MARGARET H CHECK BANK: 91-119 NUM: 1027	$-84.34	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.24	$84.34
01/14/1999	PAYMENT	SMITH MARGARET H CHECK BANK: 91-119 NUM: 958	$-81.10	$81.10
10/13/1998	PAYMENT	SMITH MARGARET H CHECK BANK: 91-119 NUM: 878	$-81.10	$162.20
08/12/1998	PAYMENT	SMITH MARGARET H CHECK BANK: 91-119 NUM: 832	$-111.50	$243.30
07/09/1998	BILL	SMITH MARGARET H	$354.80	$354.80
08/25/1997	PAYMENT	SMITH MARGARET H	$-358.70	$0.00
07/23/1997	BILL	SMITH MARGARET H	$358.70	$358.70
03/11/1997	PAYMENT	SMITH MARGARET H	$-84.12	$0.00
01/14/1997	PAYMENT	SMITH MARGARET H	$-84.12	$84.12
10/21/1996	PAYMENT	SMITH MARGARET H	$-87.48	$168.24
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$3.36	$255.72
08/21/1996	PAYMENT	SMITH MARGARET H	$-114.36	$252.36
07/11/1996	BILL	SMITH MARGARET H	$366.72	$366.72

Tax Account 15-0241-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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