Tax Account 16-0159-14

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Owners

SMITH MICHAEL A & EVA L
PO BOX 1691
WINNEMUCCA, NV 89446

SMITH MICHAEL A

SMITH EVA L

Account Summary

Account ID	16-0159-14
Account Type	Real Estate
Location	450 BIG ROCK CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0159-14

Account Type

Real Estate

Location

450 BIG ROCK CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,917.08
Total	$2,917.08
Paid	$2,917.08
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

$2,917.08

Total

$2,917.08

Paid

$2,917.08

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	$730.08	$0.00	$730.08	$730.08	$0.00
2	10/07/2024	10/17/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/06/2025	01/16/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/03/2025	03/13/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,835.28	$0.00	$2,835.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,755.84	$0.00	$2,755.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,739.13	$0.00	$2,739.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,778.64	$0.00	$2,778.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,700.85	$0.00	$2,700.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,686.35	$0.00	$2,686.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,686.19	$0.00	$2,686.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,733.29	$0.00	$2,733.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,672.21	$0.00	$2,672.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,597.52	$0.00	$2,597.52	$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
07/15/2024	PAYMENT	SMITH, EVA L CREDIT CC 5158	$-2,917.08	$0.00
07/05/2024	BILL	SMITH MICHAEL A & EVA L	$2,917.08	$2,917.08
08/04/2023	PAYMENT	SMITH EVA L CREDIT CC 5158	$-2,835.28	$0.00
07/06/2023	BILL	SMITH MICHAEL A & EVA L	$2,835.28	$2,835.28
08/18/2022	PAYMENT	SMITH EVA L CREDIT CC 5158	$-2,064.00	$0.00
08/18/2022	ADJUSTMENT	SMITH ELVA CHECK CC 5158 VOIDED PAYMENT: 276749. REASON: INCORRECT PAYMENT TYPE	$2,064.00	$2,064.00
08/18/2022	PAYMENT	SMITH ELVA CHECK CC 5158	$-2,064.00	$0.00
08/15/2022	PAYMENT	SMITH MICHAEL A CASH	$-691.84	$2,064.00
07/07/2022	BILL	SMITH MICHAEL A & EVA L	$2,755.84	$2,755.84
08/04/2021	PAYMENT	SMITH MICHAEL A & EVA L CREDIT: D NUM: DEBIT 0060	$-2,739.13	$0.00
07/08/2021	BILL	SMITH MICHAEL A & EVA L	$2,739.13	$2,739.13
07/21/2020	PAYMENT	SMITH MICHAEL CREDIT: D NUM: DEBIT 6409	$-2,778.64	$0.00
07/10/2020	BILL	SMITH MICHAEL A & EVA L	$2,778.64	$2,778.64
07/25/2019	PAYMENT	SMITH, MICHAEL A CREDIT: D NUM: DEBIT 6409	$-2,700.85	$0.00
07/08/2019	BILL	SMITH MICHAEL A & EVA L	$2,700.85	$2,700.85
08/10/2018	PAYMENT	SMITH, MICHAEL A CREDIT: D NUM: DEBIT 6409	$-2,686.35	$0.00
07/05/2018	BILL	SMITH MICHAEL A & EVA L	$2,686.35	$2,686.35
07/28/2017	PAYMENT	SMITH, MICHAEL A CREDIT: D NUM: DEBIT 6409	$-2,686.19	$0.00
07/11/2017	BILL	SMITH MICHAEL A & EVA L	$2,686.19	$2,686.19
08/11/2016	PAYMENT	SMITH MICHAEL A CREDIT: D NUM: VISA 6409	$-2,733.29	$0.00
07/07/2016	BILL	SMITH MICHAEL A & EVA L	$2,733.29	$2,733.29
07/28/2015	PAYMENT	SMITH, MICHAEL A CREDIT: D NUM: DEBIT 6409	$-2,672.21	$0.00
07/02/2015	BILL	SMITH MICHAEL A & EVA L	$2,672.21	$2,672.21
07/29/2014	PAYMENT	SMITH, MICHAEL A CREDIT: D NUM: DEBIT 6409	$-2,597.52	$0.00
07/03/2014	BILL	SMITH MICHAEL A & EVA L	$2,597.52	$2,597.52
02/26/2014	PAYMENT	SMITH, EVA L CREDIT: D NUM: DEBIT 4064	$-631.00	$0.00
09/16/2013	PAYMENT	SMITH, EVA L CREDIT: D NUM: DEBIT 4064	$-631.00	$631.00
07/22/2013	PAYMENT	SMITH, EVA L CREDIT: D NUM: DEBIT 8003	$-1,263.00	$1,262.00
07/02/2013	BILL	SMITH MICHAEL A & EVA L	$2,525.00	$2,525.00
08/14/2012	PAYMENT	SMITH MICHAEL A CREDIT: D NUM: VISA 1468	$-613.00	$0.00
08/09/2012	PAYMENT	SMITH, MICHAEL A CREDIT: D NUM: DEBIT 1468	$-1,841.61	$613.00
07/10/2012	BILL	SMITH MICHAEL A & EVA L	$2,454.61	$2,454.61
11/17/2011	PAYMENT	SMITH, EVA CREDIT: D NUM: DEBIT 8003	$-596.00	$0.00
10/18/2011	PAYMENT	SMITH, EVA L CREDIT: D NUM: DEBIT 8003	$-596.00	$596.00
10/06/2011	PAYMENT	SMITH EVA L CREDIT: D NUM: VISA 8003	$-596.00	$1,192.00
08/11/2011	PAYMENT	SMITH EVA L CREDIT: D NUM: VISA 8003	$-598.27	$1,788.00
07/11/2011	BILL	SMITH MICHAEL A & EVA L	$2,386.27	$2,386.27
08/11/2010	PAYMENT	SMITH MICHAEL A CHECK NUM: 821	$-2,319.92	$0.00
07/09/2010	BILL	SMITH MICHAEL A & EVA L	$2,319.92	$2,319.92
12/07/2009	PAYMENT	SMITH MICHAEL CHECK NUM: 781	$-1,018.00	$0.00
08/14/2009	PAYMENT	SMITH MICHAEL A & EVA L CHECK BANK: 94*72 NUM: 759	$-1,021.86	$1,018.00
07/10/2009	BILL	SMITH MICHAEL A & EVA L	$2,039.86	$2,039.86
10/07/2008	PAYMENT	SMITH MICHAEL A & EVA L CHECK BANK: 94*72 NUM: 691	$-1,485.00	$0.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-495.60	$1,485.00
07/10/2008	BILL	SMITH MICHAEL A & EVA L	$1,980.60	$1,980.60
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-480.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-480.00	$480.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-480.00	$960.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-482.98	$1,440.00
07/12/2007	BILL	SMITH MICHAEL A & EVA L	$1,922.98	$1,922.98
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-467.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-467.00	$467.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-467.00	$934.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-467.13	$1,401.00
07/06/2006	BILL	SMITH MICHAEL A & EVA L	$1,868.13	$1,868.13
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-451.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-451.00	$451.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-451.00	$902.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-454.54	$1,353.00
07/18/2005	BILL	SMITH MICHAEL A & EVA L	$1,807.54	$1,807.54
08/10/2004	PAYMENT	SMITH MICHAEL A CHECK BANK: 94*72 NUM: 422	$-77.58	$0.00
07/06/2004	BILL	SMITH MICHAEL A & EVA L	$77.58	$77.58
08/01/2003	PAYMENT	SMITH MICHAEL A CHECK BANK: 94F72 NUM: 378	$-36.38	$0.00
07/18/2003	BILL	SMITH MICHAEL A & EVA L	$36.38	$36.38
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-34.94	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$34.94	$34.94
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-35.25	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$35.25	$35.25
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-49.99	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-49.99	$49.99
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-49.99	$99.98
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-50.25	$149.97
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$200.22	$200.22
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-46.80	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-46.80	$46.80
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-46.80	$93.60
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-47.06	$140.40
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$187.46	$187.46

Tax Account 16-0159-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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