Tax Account 16-0123-06

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Owners

SMIRALDO R MODENE
135 E EISENHOWER AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0123-06
Account Type	Real Estate
Location	135 E EISENHOWER AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0123-06

Account Type

Real Estate

Location

135 E EISENHOWER AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.18
Total	$1,038.18
Paid	$1,038.18
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

$1,038.18

Total

$1,038.18

Paid

$1,038.18

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	$261.18	$0.00	$261.18	$261.18	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.08	$0.00	$1,011.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$987.36	$0.00	$987.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,004.35	$0.00	$1,004.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,035.57	$9.28	$1,044.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,030.24	$0.00	$1,030.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,030.36	$0.00	$1,030.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,086.28	$0.00	$1,086.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,116.47	$0.00	$1,116.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,141.47	$0.00	$1,141.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,147.05	$0.00	$1,147.05	$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
03/04/2025	PAYMENT	SMIRALDO R MODENE CHECK 4807	$-259.00	$0.00
01/02/2025	PAYMENT	SMIRALDO R MODENE CHECK 4783	$-259.00	$259.00
10/03/2024	PAYMENT	SMIRALDO R MODENE CHECK 4739	$-259.00	$518.00
08/05/2024	PAYMENT	SMIRALDO R MODENE CHECK 4707	$-261.18	$777.00
07/05/2024	BILL	SMIRALDO R MODENE	$1,038.18	$1,038.18
03/04/2024	PAYMENT	SMIRALDO R MODENE CHECK 4630	$-252.00	$0.00
12/26/2023	PAYMENT	SMIRALDO R MODENE CHECK 4597	$-252.00	$252.00
10/02/2023	PAYMENT	SMIRALDO R MODENE CHECK 4563	$-252.00	$504.00
08/16/2023	PAYMENT	SMIRALDO R MODENE CHECK 4545	$-255.08	$756.00
07/06/2023	BILL	SMIRALDO R MODENE	$1,011.08	$1,011.08
02/14/2023	PAYMENT	SMIRALDO, MODENE CHECK 4444	$-246.00	$0.00
12/16/2022	PAYMENT	SMIRALDO MODENE R CHECK 4413	$-246.00	$246.00
09/20/2022	PAYMENT	SMIRALDO, MODENE CHECK 4376	$-246.00	$492.00
08/03/2022	PAYMENT	SMIRALDO, MODENE CHECK NUM: 4352	$-249.36	$738.00
07/07/2022	BILL	SMIRALDO EARL W & MODENE R	$987.36	$987.36
02/10/2022	PAYMENT	SMIRALDO MODENE R CHECK NUM: 4283	$-251.00	$0.00
12/21/2021	PAYMENT	SMIRALDO MODENE R CHECK NUM: 4252	$-251.00	$251.00
10/08/2021	PAYMENT	SMIRALDO MODENE CHECK NUM: 4214	$-251.00	$502.00
08/03/2021	PAYMENT	SMIRALDO MODENE R CHECK NUM: 4182	$-251.35	$753.00
07/08/2021	BILL	SMIRALDO EARL W & MODENE R	$1,004.35	$1,004.35
02/02/2021	PAYMENT	SMIRALDO MODENE CHECK NUM: 4059	$-258.00	$0.00
01/04/2021	PAYMENT	SMIRALDO MODENE R CHECK NUM: 4033	$-258.00	$258.00
10/26/2020	PAYMENT	SMIRALDO, MODENE CREDIT: B NUM: 3982	$-267.28	$516.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.28	$783.28
08/03/2020	PAYMENT	SMIRALDO MODENE R CHECK NUM: 3917	$-261.57	$774.00
07/10/2020	BILL	SMIRALDO EARL W & MODENE R	$1,035.57	$1,035.57
02/10/2020	PAYMENT	SMIRALDO MODENE R CHECK NUM: 3795	$-257.00	$0.00
12/03/2019	PAYMENT	SMIRALDO, MODENE CHECK NUM: 3750	$-257.00	$257.00
09/03/2019	PAYMENT	SMIRALDO MODENE R CHECK NUM: 3701	$-257.00	$514.00
07/16/2019	PAYMENT	SMIRALDO MODENE CHECK NUM: 3669	$-259.24	$771.00
07/08/2019	BILL	SMIRALDO EARL W & MODENE R	$1,030.24	$1,030.24
02/19/2019	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 3580	$-257.00	$0.00
01/02/2019	PAYMENT	MODENE SMIRALDO CHECK NUM: 3559	$-257.00	$257.00
09/26/2018	PAYMENT	SMIRALDO, MODENE CHECK NUM: 3504	$-257.00	$514.00
07/11/2018	PAYMENT	MODENE SMIRALDO CHECK NUM: 3468	$-259.36	$771.00
07/05/2018	BILL	SMIRALDO EARL W & MODENE R	$1,030.36	$1,030.36
02/05/2018	PAYMENT	MODENE SMIRALDO CHECK NUM: 3381	$-271.00	$0.00
12/04/2017	PAYMENT	MODENE SMIRALDO CHECK NUM: 3344	$-271.00	$271.00
09/21/2017	PAYMENT	MODENE SMIRALDO CHECK NUM: 3295	$-271.00	$542.00
07/24/2017	PAYMENT	SMIRALDO, MODENE CHECK NUM: 3268	$-273.28	$813.00
07/11/2017	BILL	SMIRALDO EARL W & MODENE R	$1,086.28	$1,086.28
02/13/2017	PAYMENT	SMIRALDO, MODENE CHECK NUM: 3177	$-279.00	$0.00
12/05/2016	PAYMENT	SMIRALDO EARL W & RUTHIE M CHECK NUM: 4466	$-279.00	$279.00
09/14/2016	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 4431	$-279.00	$558.00
07/18/2016	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 4407	$-279.47	$837.00
07/07/2016	BILL	SMIRALDO EARL W & MODENE R	$1,116.47	$1,116.47
02/16/2016	PAYMENT	SMIRALDO EARL W & RUTHIE M CHECK NUM: 4341	$-285.00	$0.00
12/07/2015	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 4301	$-285.00	$285.00
09/28/2015	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 4221	$-285.00	$570.00
07/13/2015	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 4181	$-286.47	$855.00
07/02/2015	BILL	SMIRALDO EARL W & MODENE R	$1,141.47	$1,141.47
12/15/2014	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 4075	$-572.00	$0.00
09/29/2014	PAYMENT	SMIRALDO EARL W & RUTHIE M CHECK NUM: 4022	$-286.00	$572.00
07/21/2014	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 3985	$-289.05	$858.00
07/03/2014	BILL	SMIRALDO EARL W & MODENE R	$1,147.05	$1,147.05
03/06/2014	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 3903	$-286.00	$0.00
12/27/2013	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 3856	$-286.00	$286.00
09/23/2013	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 3811	$-286.00	$572.00
07/22/2013	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 3777	$-286.13	$858.00
07/02/2013	BILL	SMIRALDO EARL W & MODENE R	$1,144.13	$1,144.13
09/28/2012	PAYMENT	SMIRALDO EARL W & RUTHIE M CHECK NUM: 3620	$-852.00	$0.00
08/01/2012	PAYMENT	SMIRALDO EARL W & RUTHIE M CHECK NUM: 3582	$-286.27	$852.00
07/10/2012	BILL	SMIRALDO EARL W & MODENE R	$1,138.27	$1,138.27
02/22/2012	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 3505	$-277.00	$0.00
12/28/2011	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 3474	$-277.00	$277.00
09/30/2011	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 3423	$-277.00	$554.00
08/05/2011	PAYMENT	SMIRALDO EARL W & RUTHIE M CHECK NUM: 3393	$-277.26	$831.00
07/11/2011	BILL	SMIRALDO EARL W & MODENE R	$1,108.26	$1,108.26
03/31/2011	PAYMENT	SMIRALDO EARL W CHECK NUM: 3327	$-292.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$292.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.16	$290.16
12/09/2010	PAYMENT	SMIRALDO EARL W & MODENE R CHECK NUM: 3261	$-279.00	$279.00
10/25/2010	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 3234	$-290.16	$558.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.16	$848.16
08/09/2010	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 3192	$-282.34	$837.00
07/09/2010	BILL	SMIRALDO EARL W & MODENE R	$1,119.34	$1,119.34
02/24/2010	PAYMENT	SMIRALDO EARL CHECK NUM: 3092	$-269.00	$0.00
12/28/2009	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 3060	$-269.00	$269.00
10/08/2009	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 3008	$-269.00	$538.00
08/04/2009	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 94*176 NUM: 294	$-270.12	$807.00
07/10/2009	BILL	SMIRALDO EARL W & MODENE R	$1,077.12	$1,077.12
02/17/2009	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 94*176 NUM: 189	$-261.00	$0.00
12/15/2008	PAYMENT	SMIRALDO, EARL W & MODENE CHECK BANK: 94 176 NUM: 207	$-261.00	$261.00
10/06/2008	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 94*176 NUM: 160	$-261.00	$522.00
07/23/2008	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 94*176 NUM: 115	$-262.88	$783.00
07/10/2008	BILL	SMIRALDO EARL W & MODENE R	$1,045.88	$1,045.88
03/03/2008	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90*7118 NUM: 3494	$-253.00	$0.00
01/03/2008	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90*7118 NUM: 3473	$-253.00	$253.00
10/17/2007	PAYMENT	SMIRALDO EARL CHECK BANK: 90 7118 NUM: 3412	$-263.12	$506.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.12	$769.12
08/06/2007	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90*7118 NUM: 3365	$-256.48	$759.00
07/12/2007	BILL	SMIRALDO EARL W & MODENE R	$1,015.48	$1,015.48
02/20/2007	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90*7118 NUM: 3293	$-246.00	$0.00
12/22/2006	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90*7118 NUM: 3248	$-246.00	$246.00
09/18/2006	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90*7118 NUM: 3157	$-246.00	$492.00
08/03/2006	PAYMENT	SMIRALDO, EARL & MODENE R CHECK BANK: 90 7118 NUM: 3191	$-248.39	$738.00
07/06/2006	BILL	SMIRALDO EARL W & MODENE R	$986.39	$986.39
03/08/2006	PAYMENT	SMIRALDO EARL W CHECK BANK: 90 7118 NUM: 3073	$-237.00	$0.00
12/27/2005	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90*7118 NUM: 3050	$-237.00	$237.00
10/18/2005	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 907118 NUM: 2979	$-246.48	$474.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.48	$720.48
08/08/2005	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90 7118 NUM: 2935	$-240.52	$711.00
07/18/2005	BILL	SMIRALDO EARL W & MODENE R	$951.52	$951.52
03/04/2005	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 907118 NUM: 2836	$-244.00	$0.00
12/27/2004	PAYMENT	SMIRALDO EARL/MODENE R CHECK BANK: 90*7118 NUM: 2792	$-244.00	$244.00
10/05/2004	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90*7118 NUM: 2734	$-244.00	$488.00
08/04/2004	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90*7118 NUM: 2689	$-247.87	$732.00
07/06/2004	BILL	SMIRALDO EARL W & MODENE R	$979.87	$979.87
03/04/2004	PAYMENT	SMIRALDO EARL CHECK BANK: 90*7118 NUM: 2573	$-229.00	$0.00
01/06/2004	PAYMENT	SMIRALDO EARL W CHECK BANK: 90-7118 NUM: 2583	$-229.00	$229.00
09/26/2003	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90F7118 NUM: 2490	$-229.00	$458.00
08/06/2003	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 90F7118 NUM: 2462	$-231.28	$687.00
07/18/2003	BILL	SMIRALDO EARL W & MODENE R	$918.28	$918.28
03/04/2003	PAYMENT	SMIRALDO EARL W CHECK BANK: 11-7000 NUM: 2316	$-217.00	$0.00
12/31/2002	PAYMENT	SMIRALDO EARL W CHECK BANK: 11-7000 NUM: 2248	$-217.00	$217.00
10/02/2002	PAYMENT	SMIRALDO EARL W CHECK BANK: 11-7000 NUM: 2190	$-217.00	$434.00
08/12/2002	PAYMENT	SMIRALDO EARL W CHECK BANK: 11-7000 NUM: 2154	$-250.74	$651.00
07/08/2002	BILL	SMIRALDO EARL W & MODENE R	$901.74	$901.74
02/20/2002	PAYMENT	SMIRALDO EARL W CHECK BANK: 11-7000 NUM: 2058	$-218.21	$0.00
12/28/2001	PAYMENT	SMIRALDO EARL W CHECK BANK: 11-7000 NUM: 2022	$-218.21	$218.21
09/25/2001	PAYMENT	SMIRALDO EARL W CHECK BANK: 11-7000 NUM: 1665	$-218.21	$436.42
08/07/2001	PAYMENT	SMIRALDO EARL CHECK BANK: 11-7000 NUM: 1630	$-248.42	$654.63
07/11/2001	BILL	SMIRALDO EARL W & MODENE R	$903.05	$903.05
02/27/2001	PAYMENT	SMIRALDO EARL W CHECK BANK: 11-7000 NUM: 1530	$-216.88	$0.00
12/21/2000	PAYMENT	SMIRALDO EARL W CHECK BANK: 11-7000 NUM: 1362	$-216.88	$216.88
10/02/2000	PAYMENT	SMIRALDO EARL W CHECK BANK: 11-7000 NUM: 1314	$-216.88	$433.76
08/15/2000	PAYMENT	SMIRALDO EARL W & MODENE R CHECK	$-247.10	$650.64
07/06/2000	BILL	SMIRALDO EARL W & MODENE R	$897.74	$897.74
03/07/2000	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 11-7000 NUM: 1174	$-221.28	$0.00
12/22/1999	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 11-7000 NUM: 1182	$-221.28	$221.28
10/01/1999	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 11-7000 NUM: 1105	$-221.28	$442.56
08/10/1999	PAYMENT	SMIRALDO EARL W & MODENE R CHECK BANK: 11-7000 NUM: 1071	$-251.51	$663.84
07/12/1999	BILL	SMIRALDO EARL W & MODENE R	$915.35	$915.35
03/02/1999	PAYMENT	SMIRALDO EARL W & MODENE R CHECK	$-224.54	$0.00
12/29/1998	PAYMENT	SMIRALDO EARL W & MODENE R CHECK	$-224.54	$224.54
10/02/1998	PAYMENT	SMIRALDO EARL W & MODENE R CHECK	$-224.54	$449.08
08/04/1998	PAYMENT	SMIRALDO EARL W & MODENE R CHECK	$-254.82	$673.62
07/09/1998	BILL	SMIRALDO EARL W & MODENE R	$928.44	$928.44
03/03/1998	PAYMENT	SMIRALDO EARL W & MODENE R	$-232.76	$0.00
12/29/1997	PAYMENT	SMIRALDO EARL W & MODENE R	$-232.76	$232.76
10/06/1997	PAYMENT	SMIRALDO EARL W & MODENE R	$-232.76	$465.52
08/04/1997	PAYMENT	SMIRALDO EARL W & MODENE R	$-263.03	$698.28
07/23/1997	BILL	SMIRALDO EARL W & MODENE R	$961.31	$961.31
02/25/1997	PAYMENT	SMIRALDO EARL W & MODENE R	$-233.69	$0.00
01/02/1997	PAYMENT	SMIRALDO EARL W & MODENE R	$-233.69	$233.69
10/04/1996	PAYMENT	SMIRALDO EARL W & MODENE R	$-233.69	$467.38
08/16/1996	PAYMENT	SMIRALDO EARL W & MODENE R	$-263.78	$701.07
07/11/1996	BILL	SMIRALDO EARL W & MODENE R	$964.85	$964.85

Tax Account 16-0123-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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