Tax Account 15-0491-07

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Owners

SMITH NIKKI L
471 E NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0491-07
Account Type	Real Estate
Location	471 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0491-07

Account Type

Real Estate

Location

471 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.21
Total	$1,985.21
Paid	$1,985.21
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

$1,985.21

Total

$1,985.21

Paid

$1,985.21

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	$497.21	$0.00	$497.21	$497.21	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.07	$0.00	$1,724.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,604.36	$0.00	$1,604.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,576.46	$0.00	$1,576.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,510.54	$0.00	$1,510.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$343.19	$3.53	$346.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$327.47	$0.00	$327.47	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-496.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-496.00	$496.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.00	$992.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-497.21	$1,488.00
07/05/2024	BILL	SMITH NIKKI L	$1,985.21	$1,985.21
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$860.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.07	$1,290.00
07/06/2023	BILL	SMITH NIKKI L	$1,724.07	$1,724.07
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$401.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281818. REASON: DUPLICATE POSTING...	$401.00	$802.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$401.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$802.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.36	$1,203.00
07/07/2022	BILL	SMITH NIKKI L	$1,604.36	$1,604.36
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-394.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.46	$1,182.00
07/08/2021	BILL	SMITH NIKKI L	$1,576.46	$1,576.46
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$377.00	$754.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.70	$754.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-37.70	$716.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-377.00	$754.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-379.54	$1,131.00
07/10/2020	BILL	SMITH NIKKI L	$1,510.54	$1,510.54
09/03/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 242	$-3.53	$0.00
09/03/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35641	$-343.19	$3.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$346.72
07/08/2019	BILL	SMITH NIKKI LEE	$343.19	$343.19
03/05/2019	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 8533	$-81.00	$0.00
01/07/2019	PAYMENT	RAFTER RN CORP / SMITH RANCH CHECK NUM: 8484	$-81.00	$81.00
10/02/2018	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 8392	$-81.00	$162.00
08/21/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8356	$-84.47	$243.00
07/05/2018	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
02/26/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8174	$-81.00	$0.00
01/03/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8125	$-81.00	$81.00
09/22/2017	PAYMENT	RAFTER RN CORP CHECK NUM: 8031	$-81.00	$162.00
08/18/2017	PAYMENT	RAFTER RN CORP CHECK NUM: 7992	$-84.47	$243.00
07/11/2017	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
03/06/2017	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7809	$-81.00	$0.00
01/04/2017	PAYMENT	RAFTER NR CORP DBA SMITH RANCH CHECK NUM: 7757	$-81.00	$81.00
10/04/2016	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7655	$-81.00	$162.00
08/15/2016	PAYMENT	RAFTER RN CORP CHECK NUM: 7608	$-84.47	$243.00
07/07/2016	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
03/07/2016	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437	$-81.00	$0.00
01/05/2016	PAYMENT	RAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367	$-81.00	$81.00
10/05/2015	PAYMENT	RAFTER RM CORP CHECK NUM: 7274	$-81.00	$162.00
08/17/2015	PAYMENT	RAFTER RN CORP CHECK NUM: 7218	$-84.47	$243.00
07/02/2015	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
03/02/2015	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7008	$-81.00	$0.00
01/05/2015	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6952	$-81.00	$81.00
10/07/2014	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6860	$-81.00	$162.00
08/18/2014	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6787	$-84.47	$243.00
07/03/2014	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
03/03/2014	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6582	$-81.00	$0.00
01/06/2014	PAYMENT	RAFTER RN CORP CHECK NUM: 6510	$-81.00	$81.00
10/07/2013	PAYMENT	RAFTER RN CORP CHECK NUM: 6410	$-81.00	$162.00
08/19/2013	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6357	$-84.47	$243.00
07/02/2013	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47

Tax Account 15-0491-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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