Tax Account 16-0334-07

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Owners

SMITH NORMAN D & REBECCA S
3 VARSITY CT
WINNEMUCCA, NV 89445

SMITH NORMAN D

SMITH REBECCA S

Account Summary

Account ID	16-0334-07
Account Type	Real Estate
Location	3 VARSITY CT WINNEMUCCA
Balance	$2,905.78
Currently Due	$727.78

Account ID

16-0334-07

Account Type

Real Estate

Location

3 VARSITY CT
WINNEMUCCA

Balance

$2,905.78

Currently Due

$727.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,905.78
Total	$2,905.78
Paid	$0.00
Balance	$2,905.78
Due	$727.78
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,905.78

Total

$2,905.78

Paid

$0.00

Balance

$2,905.78

Due

$727.78

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$727.78	$0.00	$727.78	$0.00	$727.78
2	10/06/2025	10/16/2025	Due	$726.00	$0.00	$726.00	$0.00	$1,453.78
3	01/05/2026	01/15/2026	Due	$726.00	$0.00	$726.00	$0.00	$2,179.78
4	03/02/2026	03/12/2026	Due	$726.00	$0.00	$726.00	$0.00	$2,905.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,549.08	$0.00	$2,549.08	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,477.99	$0.00	$2,477.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,408.96	$0.00	$2,408.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,391.16	$0.00	$2,391.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,324.65	$0.00	$2,324.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,260.10	$0.00	$2,260.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,197.42	$0.00	$2,197.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,192.53	$0.00	$2,192.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,230.24	$21.20	$2,251.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,170.82	$0.00	$2,170.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,110.74	$0.00	$2,110.74	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	SMITH NORMAN D & REBECCA S	$2,905.78	$2,905.78
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-637.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-637.00	$637.00
10/14/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5442	$-637.00	$1,274.00
07/31/2024	PAYMENT	PRATT GORDON B JR & JANICE L CHECK 3915	$-638.08	$1,911.00
07/05/2024	BILL	PRATT GORDON B JR & JANICE L	$2,549.08	$2,549.08
02/15/2024	PAYMENT	PRATT GORDON B JR & JANICE L CHECK 3830	$-619.00	$0.00
01/02/2024	PAYMENT	PRATT, GORDON B & JANICE CHECK 3810	$-619.00	$619.00
09/20/2023	PAYMENT	PRATT, GORDON B & JANICE CHECK 3756	$-619.00	$1,238.00
08/07/2023	PAYMENT	PRATT, GORDON B JR & JANICE CHECK 3728	$-620.99	$1,857.00
07/06/2023	BILL	PRATT GORDON B JR & JANICE L	$2,477.99	$2,477.99
02/13/2023	PAYMENT	PRATT GORDON B JR & JANICE L CHECK 3652	$-602.00	$0.00
11/21/2022	PAYMENT	PRATT GORDON B JR & JANICE L CHECK 3613	$-602.00	$602.00
09/28/2022	PAYMENT	PRATT, GORDON B JR & JANICE CHECK 3584	$-602.00	$1,204.00
07/21/2022	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3552	$-602.96	$1,806.00
07/07/2022	BILL	PRATT GORDON B JR & JANICE L	$2,408.96	$2,408.96
01/24/2022	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3467	$-597.00	$0.00
11/15/2021	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3438	$-597.00	$597.00
09/20/2021	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3412	$-597.00	$1,194.00
07/20/2021	PAYMENT	PRATT, GORDON JR & JANICE CHECK NUM: 3379	$-600.16	$1,791.00
07/08/2021	BILL	PRATT GORDON B JR & JANICE L	$2,391.16	$2,391.16
02/17/2021	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3302	$-581.00	$0.00
12/16/2020	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3268	$-581.00	$581.00
09/17/2020	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3229	$-581.00	$1,162.00
07/28/2020	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3191	$-581.65	$1,743.00
07/10/2020	BILL	PRATT GORDON B JR & JANICE L	$2,324.65	$2,324.65
02/10/2020	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 3108	$-565.00	$0.00
12/31/2019	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3088	$-565.00	$565.00
09/23/2019	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3032	$-565.00	$1,130.00
07/31/2019	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 3001	$-565.10	$1,695.00
07/08/2019	BILL	PRATT GORDON B JR & JANICE L	$2,260.10	$2,260.10
02/27/2019	PAYMENT	JANICE PRATT CHECK NUM: 2940	$-549.00	$0.00
01/03/2019	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 2915	$-549.00	$549.00
07/19/2018	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 2832	$-1,099.42	$1,098.00
07/05/2018	BILL	PRATT GORDON B JR & JANICE L	$2,197.42	$2,197.42
03/05/2018	PAYMENT	JANICE PRATT CHECK NUM: 2768	$-123.59	$0.00
03/05/2018	PAYMENT	JANICE PRATT CHECK NUM: 2767	$-424.41	$123.59
12/21/2017	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 2733	$-548.00	$548.00
09/06/2017	PAYMENT	JANICE PRATT CHECK NUM: 2665	$-548.00	$1,096.00
08/14/2017	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 2658	$-548.53	$1,644.00
07/11/2017	BILL	PRATT GORDON B JR & JANICE L	$2,192.53	$2,192.53
02/23/2017	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 560	$-557.00	$0.00
12/27/2016	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 2533	$-557.00	$557.00
10/25/2016	PAYMENT	PRATT GORDON B JR & JANICE CHECK NUM: 2492	$-578.20	$1,114.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.20	$1,692.20
08/09/2016	PAYMENT	PRATT GORDON B JR & JANICE CHECK NUM: 2447	$-559.24	$1,671.00
07/07/2016	BILL	PRATT GORDON B JR & JANICE L	$2,230.24	$2,230.24
02/22/2016	PAYMENT	PRATT GORDON B JR & JANICE CHECK NUM: 2382	$-542.00	$0.00
12/18/2015	PAYMENT	PRATT GORDON B JR & JANICE CHECK NUM: 2349	$-542.00	$542.00
09/25/2015	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 2300	$-542.00	$1,084.00
08/10/2015	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 2276	$-544.82	$1,626.00
07/02/2015	BILL	PRATT GORDON B JR & JANICE L	$2,170.82	$2,170.82
02/18/2015	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 2209	$-527.00	$0.00
12/26/2014	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 2176	$-527.00	$527.00
09/23/2014	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 2136	$-527.00	$1,054.00
08/18/2014	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 2104	$-529.74	$1,581.00
07/03/2014	BILL	PRATT GORDON B JR & JANICE L	$2,110.74	$2,110.74
02/19/2014	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 2028	$-513.00	$0.00
12/23/2013	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 2107	$-513.00	$513.00
09/23/2013	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 1945	$-513.00	$1,026.00
08/15/2013	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 1916	$-513.40	$1,539.00
07/02/2013	BILL	PRATT GORDON B JR & JANICE L	$2,052.40	$2,052.40
02/25/2013	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 1835	$-498.00	$0.00
01/02/2013	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 1800	$-498.00	$498.00
10/18/2012	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 1756	$-516.84	$996.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.84	$1,512.84
08/14/2012	PAYMENT	PRATT GORDON B JR & JANICE L CHECK NUM: 1730	$-501.78	$1,494.00
07/10/2012	BILL	PRATT GORDON B JR & JANICE L	$1,995.78	$1,995.78
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.81	$1,455.00
07/11/2011	BILL	PRATT GORDON B JR & JANICE L	$1,940.81	$1,940.81
01/07/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9517	$-942.00	$0.00
09/30/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9379	$-471.00	$942.00
08/11/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9313	$-474.41	$1,413.00
07/09/2010	BILL	ECHEVERRIA CONSTRUCTION INC	$1,887.41	$1,887.41
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-49.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-49.00	$49.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-49.00	$98.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-52.81	$147.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$199.81	$199.81
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-49.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-49.00	$49.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-49.00	$98.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-52.81	$147.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$199.81	$199.81

Tax Account 16-0334-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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