Tax Account 16-0401-22
Owners
SMITH MICHAEL T & ELVIA TTE
PO BOX 154
OROVADA, NV 89425
SMITH MICHAEL T TRUSTEE
SMITH ELVIA
Account Summary
| Account ID | 16-0401-22 |
|---|---|
| Account Type | Real Estate |
| Location | 5430 PALISADE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $676.32 |
| Total | $676.32 |
| Paid | $676.32 |
| 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 | $639.23 | $0.00 | $0.00 | $639.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $591.89 | $0.00 | $0.00 | $591.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $548.06 | $0.00 | $0.00 | $548.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $507.46 | $0.00 | $0.00 | $507.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $467.83 | $0.00 | $0.00 | $467.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $446.40 | $0.00 | $0.00 | $446.40 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $446.47 | $0.00 | $0.00 | $446.47 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $446.50 | $0.00 | $0.00 | $446.50 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $446.40 | $0.00 | $0.00 | $446.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $446.85 | $0.00 | $0.00 | $446.85 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | SMITH, MICHAEL & ELVIA CHECK 1361 | $-676.32 | $0.00 |
| 07/03/2025 | BILL | SMITH MICHAEL T & ELVIA TTE | $676.32 | $676.32 |
| 07/19/2024 | PAYMENT | SMITH MICHAEL T & ELVIA CHECK 1226 | $-639.23 | $0.00 |
| 07/05/2024 | BILL | SMITH MICHAEL T & ELVIA TTE | $639.23 | $639.23 |
| 07/31/2023 | PAYMENT | SMITH MICHAEL T & ELVIA TTE CHECK 1092 | $-591.89 | $0.00 |
| 07/06/2023 | BILL | SMITH MICHAEL T & ELVIA TTE | $591.89 | $591.89 |
| 08/03/2022 | PAYMENT | SMITH MICHAEL T & ELVIA CHECK NUM: 1337 | $-548.06 | $0.00 |
| 07/07/2022 | BILL | SMITH MIKE & ELVIA | $548.06 | $548.06 |
| 07/29/2021 | PAYMENT | SMITH ELVIA & MICHAEL CHECK NUM: 1218 | $-507.46 | $0.00 |
| 07/08/2021 | BILL | SMITH MIKE & ELVIA | $507.46 | $507.46 |
| 07/22/2020 | PAYMENT | SMITH, MICHAEL T & ELVIA CHECK NUM: 1065 | $-484.68 | $0.00 |
| 07/10/2020 | BILL | SMITH MIKE & ELVIA | $484.68 | $484.68 |
| 07/31/2019 | PAYMENT | SMITH, MICHAEL T & ELVIA CHECK NUM: 890 | $-467.83 | $0.00 |
| 07/08/2019 | BILL | SMITH MIKE & ELVIA | $467.83 | $467.83 |
| 07/25/2018 | PAYMENT | SMITH, MICHAEL T & ELVIA CHECK NUM: 669 | $-446.40 | $0.00 |
| 07/05/2018 | BILL | SMITH MIKE & ELVIA | $446.40 | $446.40 |
| 08/15/2017 | PAYMENT | ELVIA SMITH CHECK NUM: 483 | $-446.47 | $0.00 |
| 07/11/2017 | BILL | SMITH MIKE & ELVIA | $446.47 | $446.47 |
| 08/01/2016 | PAYMENT | SMITH, MICHAEL T & ELVIA CHECK NUM: 266 | $-446.50 | $0.00 |
| 07/07/2016 | BILL | SMITH MIKE & ELVIA | $446.50 | $446.50 |
| 07/16/2015 | PAYMENT | SMITH, MICHAEL T & ELVIA CHECK NUM: 5290 | $-446.40 | $0.00 |
| 07/02/2015 | BILL | SMITH MIKE & ELVIA | $446.40 | $446.40 |
| 08/01/2014 | PAYMENT | SMITH, MICHAEL T & ELVIA CHECK NUM: 5067 | $-446.85 | $0.00 |
| 07/03/2014 | BILL | SMITH MIKE & ELVIA | $446.85 | $446.85 |
| 02/28/2014 | PAYMENT | SMITH MICHAEL T & ELVIA CHECK NUM: 4976 | $-111.00 | $0.00 |
| 12/13/2013 | PAYMENT | SMITH MICHAEL T & ELVIA CHECK NUM: 4935 | $-111.00 | $111.00 |
| 10/03/2013 | PAYMENT | SMITH, ICHAEL T & ELVIA CHECK NUM: 4891 | $-111.00 | $222.00 |
| 08/14/2013 | PAYMENT | SMITH MICHAEL T & ELVIA CHECK NUM: 4858 | $-113.91 | $333.00 |
| 07/02/2013 | BILL | SMITH MIKE & ELVIA | $446.91 | $446.91 |
| 02/08/2013 | PAYMENT | SMITH ELVIA CHECK NUM: 4722 | $-111.00 | $0.00 |
| 12/26/2012 | PAYMENT | SMITH MICHAEL T & ELVIA CHECK NUM: 4688 | $-111.00 | $111.00 |
| 09/28/2012 | PAYMENT | SMITH MICHAEL T & ELVIA CHECK NUM: 4617 | $-111.00 | $222.00 |
| 08/14/2012 | PAYMENT | SMITH, MICHAEL T & ELVIA CHECK NUM: 4573 | $-113.91 | $333.00 |
| 07/10/2012 | BILL | SMITH MIKE & ELVIA | $446.91 | $446.91 |
| 08/03/2011 | PAYMENT | SMITH, MICHAEL T & ELVIA CHECK NUM: 4228 | $-425.25 | $0.00 |
| 07/11/2011 | BILL | SMITH MIKE & ELVIA | $425.25 | $425.25 |
| 08/09/2010 | PAYMENT | SMITH, MICHAEL T & ELVIA CHECK NUM: 3969 | $-397.43 | $0.00 |
| 07/09/2010 | BILL | SMITH MIKE & ELVIA | $397.43 | $397.43 |
| 07/27/2009 | PAYMENT | SMITH, MICHAEL T & ELVIA CHECK BANK: 94 169 NUM: 3647 | $-371.30 | $0.00 |
| 07/10/2009 | BILL | SMITH MIKE & ELVIA | $371.30 | $371.30 |
| 08/11/2008 | PAYMENT | SMITH MIKE & ELVIA CHECK BANK: 94*169 NUM: 3418 | $-344.75 | $0.00 |
| 07/10/2008 | BILL | SMITH MIKE & ELVIA | $344.75 | $344.75 |
| 07/26/2007 | PAYMENT | SMITH MIKE & ELVIA CHECK BANK: 94*169 NUM: 3170 | $-325.84 | $0.00 |
| 07/12/2007 | BILL | SMITH MIKE & ELVIA | $325.84 | $325.84 |
| 07/21/2006 | PAYMENT | SMITH, MICHAEL & ELVIA CHECK BANK: 94 169 NUM: 2945 | $-306.41 | $0.00 |
| 07/06/2006 | BILL | SMITH MIKE & ELVIA | $306.41 | $306.41 |
| 08/05/2005 | PAYMENT | SMITH MIKE & ELVIA CHECK BANK: 94169 NUM: 2746 | $-306.41 | $0.00 |
| 07/18/2005 | BILL | SMITH MIKE & ELVIA | $306.41 | $306.41 |
| 04/11/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 0639 | $-76.00 | $0.00 |
| 04/11/2005 | AMENDMENT | waive per belle/tb | $-4.54 | $76.00 |
| 04/11/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 9472 NUM: 0639 | $76.00 | $80.54 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $4.54 |
| 03/21/2005 | VOID | WEIKEL GILBERT E CHECK BANK: 9472 NUM: 0639 | $-76.00 | $3.04 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.04 | $79.04 |
| 03/11/2005 | PAYMENT | GIL BERT WEIKEL CHECK BANK: 94*72 NUM: 0637 | $-79.04 | $76.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.04 | $155.04 |
| 10/07/2004 | PAYMENT | WEIKEL GIL BERT CHECK BANK: 94*7 NUM: 0613 | $-76.00 | $152.00 |
| 08/18/2004 | PAYMENT | WIEKEL GIL BERT CHECK BANK: 94*72 NUM: 0609 | $-76.79 | $228.00 |
| 07/06/2004 | BILL | WEIKEL GILBERT E | $304.79 | $304.79 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 588 | $-142.00 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-7.95 | $142.00 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*72 NUM: 588 | $142.00 | $149.95 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $7.95 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.11 | $2.95 |
| 03/03/2004 | VOID | GIL WEIKEL CHECK BANK: 94*72 NUM: 588 | $-142.00 | $2.84 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.84 | $144.84 |
| 10/10/2003 | PAYMENT | WEIKEL GIL BERT CHECK BANK: 94-72 NUM: 0575 | $-71.00 | $142.00 |
| 08/20/2003 | PAYMENT | WEIKEL GILBERT CHECK BANK: 94F72 NUM: 0571 | $-72.85 | $213.00 |
| 07/18/2003 | BILL | WEIKEL GILBERT E | $285.85 | $285.85 |
| 04/04/2003 | PAYMENT | WEIKEL GIL BERT CHECK BANK: 94-72 NUM: 0561 | $-72.21 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $72.21 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.72 | $70.71 |
| 01/22/2003 | PAYMENT | WEIKEL GIL BERT CHECK BANK: 94-72 NUM: 0546 | $-576.86 | $67.99 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.39 | $644.85 |
| 01/02/2003 | INTEREST | Monthly Interest | $2.31 | $632.46 |
| 12/03/2002 | INTEREST | Monthly Interest | $2.31 | $630.15 |
| 11/01/2002 | INTEREST | Monthly Interest | $2.31 | $627.84 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.93 | $625.53 |
| 10/02/2002 | INTEREST | Monthly Interest | $2.31 | $618.60 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.82 | $616.29 |
| 09/03/2002 | INTEREST | Monthly Interest | $2.31 | $613.47 |
| 07/31/2002 | INTEREST | Monthly Interest | $2.31 | $611.16 |
| 07/08/2002 | BILL | WEIKEL GILBERT E | $274.56 | $608.85 |
| 07/01/2002 | INTEREST | Monthly Interest | $2.31 | $334.29 |
| 06/03/2002 | INTEREST | Monthly Interest | $2.31 | $331.98 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $329.67 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $319.67 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.40 | $318.67 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.47 | $299.27 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.93 | $286.80 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.78 | $279.87 |
| 07/11/2001 | BILL | WEIKEL GILBERT E | $277.09 | $277.09 |
| 04/27/2001 | PAYMENT | OAKWOOD CHECK BANK: 94-169 NUM: 1041 | $-228.32 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.38 | $228.32 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.88 | $215.94 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.75 | $209.06 |
| 08/23/2000 | PAYMENT | WEIKEL GIL BERT CHECK BANK: 94-72 NUM: 502 | $-68.98 | $206.31 |
| 07/06/2000 | BILL | WEIKEL GILBERT E | $275.29 | $275.29 |
| 01/07/2000 | PAYMENT | GIL BERT WEIKEL CHECK BANK: 94-72 NUM: 690 | $-148.14 | $0.00 |
| 08/25/1999 | PAYMENT | GIL WEIKEL CHECK BANK: 94-72 NUM: 683 | $-148.41 | $148.14 |
| 07/12/1999 | BILL | WEIKEL GILBERT E | $296.55 | $296.55 |
| 03/12/1999 | PAYMENT | GILBERT WEIKEL CHECK | $-76.14 | $0.00 |
| 01/14/1999 | PAYMENT | WEIKEL GILBERT CHECK | $-239.29 | $76.14 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.62 | $315.43 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.05 | $307.81 |
| 07/09/1998 | BILL | WEIKEL GILBERT E | $304.76 | $304.76 |
| 03/04/1998 | PAYMENT | WEIKEL GILBERT | $-77.88 | $0.00 |
| 01/06/1998 | PAYMENT | WEIKEL GILBERT E | $-41.88 | $77.88 |
| 10/08/1997 | PAYMENT | WEIKEL GILBERT E | $-77.88 | $119.76 |
| 08/22/1997 | PAYMENT | WEIKEL GILBERT E | $-114.13 | $197.64 |
| 07/23/1997 | BILL | WEIKEL GILBERT E | $311.77 | $311.77 |
| 03/17/1997 | PAYMENT | WEIKEL GILBERT E | $-70.97 | $0.00 |
| 01/09/1997 | PAYMENT | WEIKEL GILBERT E | $-70.97 | $70.97 |
| 10/09/1996 | PAYMENT | WEIKEL GILBERT E | $-70.97 | $141.94 |
| 08/26/1996 | PAYMENT | WEIKEL GILBERT E | $-71.27 | $212.91 |
| 07/11/1996 | BILL | WEIKEL GILBERT E | $284.18 | $284.18 |