Tax Account 16-0113-14

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Owners

SMITH MARTHA P
1985 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0113-14
Account Type	Real Estate
Location	1985 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0113-14

Account Type

Real Estate

Location

1985 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.85
Total	$1,233.85
Paid	$1,233.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,233.85

Total

$1,233.85

Paid

$1,233.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$309.85	$0.00	$309.85	$309.85	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.06	$0.00	$1,201.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,120.09	$0.00	$1,120.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,129.67	$0.00	$1,129.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,016.85	$0.00	$1,016.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,010.23	$0.00	$1,010.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$994.65	$0.00	$994.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,008.48	$0.00	$1,008.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,032.08	$0.00	$1,032.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,052.76	$0.00	$1,052.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,057.10	$0.00	$1,057.10	$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	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
08/05/2024	PAYMENT	SMITH, MARTHA P CHECK 1708	$-1,233.85	$0.00
07/05/2024	BILL	SMITH MARTHA P	$1,233.85	$1,233.85
07/17/2023	PAYMENT	SMITH MARTHA P CHECK 1666	$-1,201.06	$0.00
07/06/2023	BILL	SMITH MARTHA P	$1,201.06	$1,201.06
07/18/2022	PAYMENT	SMITH, MARTHA P CHECK NUM: 1621	$-1,120.09	$0.00
07/07/2022	BILL	SMITH MARTHA P	$1,120.09	$1,120.09
07/21/2021	PAYMENT	SMITH MARTHA P CHECK NUM: 1550	$-1,129.67	$0.00
07/08/2021	BILL	SMITH MARTHA P	$1,129.67	$1,129.67
07/20/2020	PAYMENT	SMITH MARTHA P CHECK NUM: 1568	$-1,016.85	$0.00
07/10/2020	BILL	SMITH MARTHA P	$1,016.85	$1,016.85
07/17/2019	PAYMENT	SMITH MARTHA P CHECK NUM: 1493	$-1,010.23	$0.00
07/08/2019	BILL	SMITH MARTHA P	$1,010.23	$1,010.23
07/18/2018	PAYMENT	MARTHA SMITH CHECK NUM: 1051	$-994.65	$0.00
07/05/2018	BILL	SMITH MARTHA P	$994.65	$994.65
07/19/2017	PAYMENT	SMITH MARTHA P CHECK NUM: 1375	$-1,008.48	$0.00
07/11/2017	BILL	SMITH MARTHA P	$1,008.48	$1,008.48
08/02/2016	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 1232	$-1,032.08	$0.00
07/07/2016	BILL	SMITH JAMES A & MARTHA P	$1,032.08	$1,032.08
02/29/2016	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 1209	$-263.00	$0.00
12/21/2015	PAYMENT	SMITH JAMES & MARTHA P CHECK NUM: 1193	$-263.00	$263.00
09/28/2015	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 1147	$-263.00	$526.00
08/12/2015	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 1132	$-263.76	$789.00
07/02/2015	BILL	SMITH JAMES A & MARTHA P	$1,052.76	$1,052.76
07/15/2014	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 1048	$-1,057.10	$0.00
07/03/2014	BILL	SMITH JAMES A & MARTHA P	$1,057.10	$1,057.10
02/21/2014	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 8170	$-263.00	$0.00
12/23/2013	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 8161	$-263.00	$263.00
10/02/2013	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 8145	$-263.00	$526.00
08/13/2013	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 8127	$-265.66	$789.00
07/02/2013	BILL	SMITH JAMES A & MARTHA P	$1,054.66	$1,054.66
09/28/2012	PAYMENT	SMITH JAMES A CHECK NUM: 103	$-792.00	$0.00
08/14/2012	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 8044	$-264.69	$792.00
07/10/2012	BILL	SMITH JAMES A & MARTHA P	$1,056.69	$1,056.69
03/02/2012	PAYMENT	SMITH, JAMES A & MARTHA P CHECK NUM: 7975	$-257.00	$0.00
12/29/2011	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 8024	$-257.00	$257.00
09/27/2011	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 7965	$-257.00	$514.00
08/10/2011	PAYMENT	SMITH, JAMES A & MARTHA P CHECK NUM: 7943	$-258.06	$771.00
07/11/2011	BILL	SMITH JAMES A & MARTHA P	$1,029.06	$1,029.06
03/04/2011	PAYMENT	SMITH, JAMES A & MARTHA P CHECK NUM: 7851	$-262.00	$0.00
01/03/2011	PAYMENT	SMITH JAMES A & MARTHA P CHECK NUM: 7776	$-262.00	$262.00
10/04/2010	PAYMENT	SMITH, JAMES A & MARTHA P CHECK NUM: 7711	$-262.00	$524.00
08/03/2010	PAYMENT	SMITH, JAMES A & MARTHA P CHECK NUM: 007669	$-265.20	$786.00
07/09/2010	BILL	SMITH JAMES A & MARTHA P	$1,051.20	$1,051.20
07/30/2009	PAYMENT	SMITH, JAMES A & MARTHA P CHECK BANK: 94 72 NUM: 7432	$-27.75	$0.00
07/30/2009	PAYMENT	SMITH, JAMES A & MARTHA P CHECK BANK: 94 72 NUM: 7432	$-956.70	$27.75
07/10/2009	BILL	SMITH JAMES A & MARTHA P	$27.75	$984.45
07/10/2009	BILL	SMITH JAMES A & MARTHA P	$956.70	$956.70
07/23/2008	PAYMENT	SMITH, JAMES A & MARTHA P CHECK BANK: 94 72 NUM: 7137	$-27.75	$0.00
07/23/2008	PAYMENT	SMITH, JAMES A & MARTHA P CHECK BANK: 94 72 NUM: 7137	$-928.97	$27.75
07/10/2008	BILL	SMITH JAMES A & MARTHA P	$27.75	$956.72
07/10/2008	BILL	SMITH JAMES A & MARTHA P	$928.97	$928.97
02/08/2008	PAYMENT	SMITH, JAMES A & MARTHA P CHECK BANK: 94 72 NUM: 6956	$-225.00	$0.00
02/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 6952	$-225.00	$225.00
02/08/2008	AMENDMENT	rmvd penalty / lost check pb	$-9.00	$450.00
02/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 6952	$225.00	$459.00
02/06/2008	VOID	SMITH JAMES A & MARTHA P CHECK BANK: 94*72 NUM: 6952	$-225.00	$234.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.00	$459.00
09/25/2007	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94*72 NUM: 6778	$-225.00	$450.00
08/02/2007	PAYMENT	SMITH, JAMES A & MARTHA P CHECK BANK: 94 72 NUM: 6699	$-27.75	$675.00
08/02/2007	PAYMENT	SMITH, JAMES A & MARTHA P CHECK BANK: 94 72 NUM: 6699	$-226.98	$702.75
07/12/2007	BILL	SMITH JAMES A & MARTHA P	$27.75	$929.73
07/12/2007	BILL	SMITH JAMES A & MARTHA P	$901.98	$901.98
03/06/2007	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94*72 NUM: 489	$-219.00	$0.00
12/22/2006	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94*72 NUM: 6410	$-219.00	$219.00
09/28/2006	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94*72 NUM: 6225	$-219.00	$438.00
08/04/2006	PAYMENT	SMITH JAMES & MARTHA CHECK BANK: 9472 NUM: 6138	$-27.86	$657.00
08/04/2006	PAYMENT	SMITH JAMES & MARTHA CHECK BANK: 9472 NUM: 6138	$-219.14	$684.86
07/06/2006	BILL	SMITH JAMES A & MARTHA P	$27.86	$904.00
07/06/2006	BILL	SMITH JAMES A & MARTHA P	$876.14	$876.14
02/28/2006	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94*72 NUM: 5893	$-211.00	$0.00
12/21/2005	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94*72 NUM: 5792	$-211.00	$211.00
09/28/2005	PAYMENT	SMITH, JAMES A & MARTHA P CHECK BANK: 94 72 NUM: 5444	$-211.00	$422.00
08/10/2005	PAYMENT	SMITH JAMES & MARTHA CHECK BANK: 9472 NUM: 5536	$-27.86	$633.00
08/10/2005	PAYMENT	SMITH JAMES & MARTHA CHECK BANK: 9472 NUM: 5536	$-211.49	$660.86
07/18/2005	BILL	SMITH JAMES A & MARTHA P	$27.86	$872.35
07/18/2005	BILL	SMITH JAMES A & MARTHA P	$844.49	$844.49
02/28/2005	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94-72 NUM: 5215	$-216.00	$0.00
12/29/2004	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94*72 NUM: 5059	$-216.00	$216.00
10/01/2004	PAYMENT	SMITH MARTHA P CHECK BANK: 94-72 NUM: 4881	$-216.00	$432.00
08/10/2004	PAYMENT	SMITH MARTHA P. CHECK BANK: 94-72 NUM: 4775	$-27.71	$648.00
08/10/2004	PAYMENT	SMITH MARTHA P. CHECK BANK: 94-72 NUM: 4775	$-217.97	$675.71
07/06/2004	BILL	SMITH JAMES A & MARTHA P	$27.71	$893.68
07/06/2004	BILL	SMITH JAMES A & MARTHA P	$865.97	$865.97
08/08/2003	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94F72 NUM: 4100	$-838.36	$0.00
07/18/2003	BILL	SMITH JAMES A & MARTHA P	$838.36	$838.36
02/25/2003	PAYMENT	SMITH MARTHA P CHECK BANK: 94-72 NUM: 3729	$-191.00	$0.00
01/08/2003	PAYMENT	SMITH MARTHA P CHECK BANK: 94-72 NUM: 3618	$-191.00	$191.00
10/07/2002	PAYMENT	SMITH MARTHA P CHECK BANK: 94-72 NUM: 3432	$-191.00	$382.00
08/09/2002	PAYMENT	SMITH MARTHA P. CHECK BANK: 94-72 NUM: 3324	$-249.63	$573.00
07/08/2002	BILL	SMITH JAMES A & MARTHA P	$822.63	$822.63
08/09/2001	PAYMENT	SMITH MARTHA CHECK BANK: 94-72 NUM: 2607	$-712.24	$0.00
07/11/2001	BILL	SMITH JAMES A & MARTHA P	$712.24	$712.24
03/05/2001	PAYMENT	SMITH MARTHA P CHECK BANK: 94-72 NUM: 2295	$-163.19	$0.00
12/29/2000	PAYMENT	SMITH MARTHA P CHECK BANK: 94-72 NUM: 2128	$-163.19	$163.19
10/03/2000	PAYMENT	SMITH MARTHA P CHECK BANK: 94-72 NUM: 1957	$-163.19	$326.38
08/22/2000	PAYMENT	SMITH, MARTHA CHECK BANK: 94-72 NUM: 1787	$-218.64	$489.57
07/06/2000	BILL	SMITH JAMES A & MARTHA P	$708.21	$708.21
02/25/2000	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94-72 NUM: 1468	$-178.14	$0.00
01/03/2000	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94-72 NUM: 1339	$-178.14	$178.14
10/01/1999	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94-72 NUM: 1110	$-178.14	$356.28
08/12/1999	PAYMENT	JAMES SMITH CHECK BANK: 94-72 NUM: 1006	$-208.32	$534.42
07/12/1999	BILL	SMITH JAMES A & MARTHA P	$742.74	$742.74
03/02/1999	PAYMENT	SMITH JAMES A & MARTHA P CHECK	$-180.90	$0.00
12/31/1998	PAYMENT	SMITH JAMES A & MARTHA P CHECK	$-180.90	$180.90
10/06/1998	PAYMENT	SMITH JAMES A & MARTHA P CHECK	$-180.90	$361.80
08/11/1998	PAYMENT	SMITH JAMES A & MARTHA P CHECK	$-211.23	$542.70
07/09/1998	BILL	SMITH JAMES A & MARTHA P	$753.93	$753.93
02/26/1998	PAYMENT	SMITH JAMES & MARTHA	$-182.97	$0.00
12/31/1997	PAYMENT	SMITH JAMES A & MARTHA P	$-182.97	$182.97
10/13/1997	PAYMENT	SMITH JAMES A & MARTHA P	$-182.97	$365.94
08/18/1997	PAYMENT	SMITH JAMES A & MARTHA P	$-213.22	$548.91
07/23/1997	BILL	SMITH JAMES A & MARTHA P	$762.13	$762.13
03/04/1997	PAYMENT	SMITH JAMES A & MARTHA P	$-181.96	$0.00
01/03/1997	PAYMENT	SMITH JAMES A & MARTHA P	$-181.96	$181.96
10/14/1996	PAYMENT	SMITH JAMES A & MARTHA P	$-181.96	$363.92
08/21/1996	PAYMENT	SMITH JAMES A & MARTHA P	$-212.18	$545.88
07/11/1996	BILL	SMITH JAMES A & MARTHA P	$758.06	$758.06

Tax Account 16-0113-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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