Tax Account 15-0491-09
Owners
SMITH RONNIE D TTE/TALLMAN MARYANNE TTE
405 N BRIDGE ST
WINNEMUCCA, NV 89445
SMITH RONNIE DEAN TRUSTEE
TALLMAN MARYANNE TRUSTEE
Account Summary
| Account ID | 15-0491-09 |
|---|---|
| Account Type | Real Estate |
| Location | 405 N BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $618.26 |
| Total | $618.26 |
| Paid | $618.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $584.36 | $0.00 | $0.00 | $584.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $541.07 | $0.00 | $0.00 | $541.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $500.99 | $0.00 | $0.00 | $500.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $463.89 | $0.00 | $0.00 | $463.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $443.06 | $0.00 | $0.00 | $443.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $427.65 | $0.00 | $0.00 | $427.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $408.05 | $0.00 | $0.00 | $408.05 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $384.58 | $0.00 | $0.00 | $384.58 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $360.77 | $0.00 | $0.00 | $360.77 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $360.77 | $0.00 | $0.00 | $360.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | SMITH, RONNIE / TALLMAN, MARYANNE CHECK 123 | $-618.26 | $0.00 |
| 07/03/2025 | BILL | SMITH RONNIE D & MARYANNE | $618.26 | $618.26 |
| 07/26/2024 | PAYMENT | GUNTLY-SMITH, NANCY & RANDOLPH L CHECK 213 | $-584.36 | $0.00 |
| 07/05/2024 | BILL | SMITH RANDOLPH L TTE | $584.36 | $584.36 |
| 08/21/2023 | PAYMENT | RAFTER RN CORP / DBA SMITH RANCH CHECK 9823 | $-541.07 | $0.00 |
| 07/06/2023 | BILL | SMITH RANDOLPH L TTE | $541.07 | $541.07 |
| 10/03/2022 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK 9565 | $-375.00 | $0.00 |
| 08/09/2022 | PAYMENT | RAFTER RN CORP CHECK 9515 | $-125.99 | $375.00 |
| 07/07/2022 | BILL | SMITH RANDOLPH L TR | $500.99 | $500.99 |
| 01/04/2022 | PAYMENT | RAFTER RN CORP CHECK NUM: 2404 | $-230.00 | $0.00 |
| 10/08/2021 | PAYMENT | RATER RN CORP / DBA SMITH RANC CHECK NUM: 9283 | $-115.00 | $230.00 |
| 08/10/2021 | PAYMENT | RAFTER RN CORP / SMTIH RANCH CHECK NUM: 9240 | $-118.89 | $345.00 |
| 07/08/2021 | BILL | SMITH RANDOLPH L TR | $463.89 | $463.89 |
| 01/04/2021 | PAYMENT | RAFTER RN CORP CHECK NUM: 9069 | $-220.00 | $0.00 |
| 10/05/2020 | PAYMENT | SMITH RANCH CHECK NUM: 8994 | $-110.00 | $220.00 |
| 08/04/2020 | PAYMENT | RAFTER RN CORP CHECK NUM: 8942 | $-113.06 | $330.00 |
| 07/10/2020 | BILL | SMITH RANDOLPH L TR | $443.06 | $443.06 |
| 02/25/2020 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK NUM: 8817 | $-106.00 | $0.00 |
| 01/15/2020 | PAYMENT | SMITH RANCH/RAFTER RN CORP CHECK NUM: 8789 | $-106.00 | $106.00 |
| 10/08/2019 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK NUM: 8719 | $-106.00 | $212.00 |
| 08/20/2019 | PAYMENT | RAFTER RN CORP / SMITH RANCH CHECK NUM: 8677 | $-109.65 | $318.00 |
| 07/08/2019 | BILL | SMITH RANDOLPH L FAMILY TRUST | $427.65 | $427.65 |
| 03/05/2019 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 8533 | $-102.00 | $0.00 |
| 01/07/2019 | PAYMENT | RAFTER RN CORP / SMITH RANCH CHECK NUM: 8484 | $-102.00 | $102.00 |
| 10/02/2018 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 8392 | $-102.00 | $204.00 |
| 08/21/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8356 | $-102.05 | $306.00 |
| 07/05/2018 | BILL | SMITH RANDOLPH L FAMILY TRUST | $408.05 | $408.05 |
| 02/26/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8174 | $-96.00 | $0.00 |
| 01/03/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8125 | $-96.00 | $96.00 |
| 09/22/2017 | PAYMENT | RAFTER RN CORP CHECK NUM: 8031 | $-96.00 | $192.00 |
| 08/18/2017 | PAYMENT | RAFTER RN CORP CHECK NUM: 7992 | $-96.58 | $288.00 |
| 07/11/2017 | BILL | SMITH RANDOLPH L FAMILY TRUST | $384.58 | $384.58 |
| 03/06/2017 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7809 | $-90.00 | $0.00 |
| 01/04/2017 | PAYMENT | RAFTER NR CORP DBA SMITH RANCH CHECK NUM: 7757 | $-90.00 | $90.00 |
| 10/04/2016 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7655 | $-90.00 | $180.00 |
| 08/15/2016 | PAYMENT | RAFTER RN CORP CHECK NUM: 7608 | $-90.77 | $270.00 |
| 07/07/2016 | BILL | SMITH RANDOLPH L FAMILY TRUST | $360.77 | $360.77 |
| 03/07/2016 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437 | $-90.00 | $0.00 |
| 01/05/2016 | PAYMENT | RAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367 | $-90.00 | $90.00 |
| 10/05/2015 | PAYMENT | RAFTER RM CORP CHECK NUM: 7274 | $-90.00 | $180.00 |
| 08/17/2015 | PAYMENT | RAFTER RN CORP CHECK NUM: 7218 | $-90.77 | $270.00 |
| 07/02/2015 | BILL | SMITH RANDOLPH L FAMILY TRUST | $360.77 | $360.77 |