Tax Account 16-0432-08

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Owners

HERNANDEZ MICHAEL &MAITE SMITH-
3142 PAIUTE ST
WINNEMUCCA, NV 89445

HERNANDEZ MICHAEL

HERNANDZ MAITE SMITH-

Account Summary

Account ID	16-0432-08
Account Type	Real Estate
Location	3142 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-08

Account Type

Real Estate

Location

3142 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,811.22
Total	$4,858.22
Paid	$4,858.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,811.22

Total

$4,858.22

Paid

$4,858.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$1,205.22	$0.00	$1,205.22	$1,205.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,202.00	$47.00	$1,202.00	$1,249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,202.00	$0.00	$1,202.00	$1,202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,202.00	$0.00	$1,202.00	$1,202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,462.85	$0.00	$4,462.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,815.44	$37.04	$3,852.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,792.61	$0.00	$3,792.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,767.51	$0.00	$3,767.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,596.63	$0.00	$3,596.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,436.86	$33.28	$3,470.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,245.47	$0.00	$3,245.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,491.07	$0.00	$3,491.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,290.57	$0.00	$3,290.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,554.64	$0.00	$3,554.64	$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
02/28/2025	PAYMENT	HERNANDEZ, MICHAEL CREDIT CC 6666	$-1,202.00	$0.00
01/03/2025	PAYMENT	HERNANDEZ MICHAEL CREDIT CC 6666	$-1,202.00	$1,202.00
11/14/2024	PAYMENT	HERNANDEZ, MICHAEL CREDIT CC 6666	$-1,249.00	$2,404.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.00	$3,653.00
08/09/2024	PAYMENT	HERNANDEZ MICHAEL &MAITE SMITH- CREDIT CC 6666	$-1,205.22	$3,606.00
07/05/2024	BILL	HERNANDEZ MICHAEL &MAITE SMITH-	$4,811.22	$4,811.22
02/29/2024	PAYMENT	HERNANDEZ, MICHAEL CREDIT CC 6666	$-1,115.00	$0.00
01/02/2024	PAYMENT	HERNANDEZ MICHAEL CREDIT CC 6666	$-1,115.00	$1,115.00
10/02/2023	PAYMENT	HERNANDEZ MICHAEL &MAITE SMITH- CREDIT CC 6666	$-1,115.00	$2,230.00
08/15/2023	PAYMENT	HERNANDEZ, MICHAEL CREDIT CC 6666	$-1,117.85	$3,345.00
07/06/2023	BILL	HERNANDEZ MICHAEL &MAITE SMITH-	$4,462.85	$4,462.85
03/02/2023	PAYMENT	HERNANDEZ MICHAEL &MAITE SMITH- CREDIT CC 6666	$-953.00	$0.00
01/06/2023	PAYMENT	HERNANDEZ MICHAEL CREDIT CC 6666	$-953.00	$953.00
11/14/2022	PAYMENT	HERNANDEZ MICHAEL CREDIT CC 6666	$-990.04	$1,906.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$37.04	$2,896.04
08/10/2022	PAYMENT	HERNANDEZ MICHAEL &MAITE SMITH- CREDIT CC 6666	$-956.44	$2,859.00
07/07/2022	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,815.44	$3,815.44
03/04/2022	PAYMENT	HERNANDEZ, MICHAEL W CREDIT: D NUM: DEBIT 6666	$-948.00	$0.00
01/05/2022	PAYMENT	HERNANDEZ, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 106312286	$-948.00	$948.00
10/01/2021	PAYMENT	HERNANDEZ MICHAEL CREDIT: D NUM: DEBIT 6666	$-948.00	$1,896.00
08/16/2021	PAYMENT	HERNANDEZ MICHAEL CREDIT: D NUM: DEBIT 6666	$-948.61	$2,844.00
07/08/2021	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,792.61	$3,792.61
03/04/2021	PAYMENT	HERNANDEZ MICHAEL CREDIT: D NUM: PNP VISA 6666	$-941.00	$0.00
12/29/2020	PAYMENT	HERNANDEZ, MICHAEL W CREDIT: D NUM: DEBIT 6666	$-941.00	$941.00
10/02/2020	PAYMENT	HERNANDEZ MICHAEL CREDIT: D NUM: DEBIT 5452	$-941.00	$1,882.00
08/13/2020	PAYMENT	HERNANDEZ MICHAEL CREDIT: D NUM: DEBIT 5452	$-944.51	$2,823.00
07/10/2020	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,767.51	$3,767.51
02/27/2020	PAYMENT	HERNANDEZ MICHAEL CREDIT: D NUM: DEBIT 5452	$-899.00	$0.00
01/03/2020	PAYMENT	HERNANDEZ MICHAEL CREDIT: D NUM: DEBIT 5452	$-899.00	$899.00
10/02/2019	PAYMENT	HERNANDEZ MICHAEL CREDIT: D NUM: DEBIT 5452	$-899.00	$1,798.00
08/02/2019	PAYMENT	HERNANDEZ, MICHAEL W CREDIT: D NUM: DEBIT 5452	$-899.63	$2,697.00
07/08/2019	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,596.63	$3,596.63
02/28/2019	PAYMENT	MAITE M SMITH HERNANDEZ CREDIT: D NUM: VISA 1750	$-859.00	$0.00
02/15/2019	PAYMENT	MICHAEL HERNANDEZ CREDIT: D NUM: VISA 5452	$-892.28	$859.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.28	$1,751.28
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-859.00	$1,718.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-859.86	$2,577.00
07/05/2018	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,436.86	$3,436.86
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-811.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-811.00	$811.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-811.00	$1,622.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-812.47	$2,433.00
07/11/2017	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,245.47	$3,245.47
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-872.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-872.00	$872.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-872.00	$1,744.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-875.07	$2,616.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$875.07	$3,491.07
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-875.07	$2,616.00
07/07/2016	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,491.07	$3,491.07
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-822.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-822.00	$822.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-822.00	$1,644.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-824.57	$2,466.00
07/02/2015	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,290.57	$3,290.57
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-888.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-888.00	$888.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-888.00	$1,776.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-890.64	$2,664.00
07/03/2014	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,554.64	$3,554.64
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-870.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-870.00	$870.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$870.00	$1,740.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-870.00	$870.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-870.00	$1,740.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-873.25	$2,610.00
07/02/2013	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,483.25	$3,483.25
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-868.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-868.00	$868.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-868.00	$1,736.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-871.50	$2,604.00
07/10/2012	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,475.50	$3,475.50
02/15/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 325064	$-806.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-806.00	$806.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-806.00	$1,612.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-808.06	$2,418.00
07/11/2011	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,226.06	$3,226.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-820.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-820.00	$820.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-820.00	$1,640.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$820.00	$2,460.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-820.00	$1,640.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-820.35	$2,460.00
07/09/2010	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,280.35	$3,280.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-754.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-754.00	$754.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-754.00	$1,508.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-755.53	$2,262.00
07/10/2009	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$3,017.53	$3,017.53
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-701.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-701.00	$701.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-701.00	$1,402.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-703.52	$2,103.00
07/10/2008	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$2,806.52	$2,806.52
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-663.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-663.00	$663.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-663.00	$1,326.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-666.42	$1,989.00
07/12/2007	BILL	HERNANDEZ MICHAEL &MAITE SMITH	$2,655.42	$2,655.42
03/07/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6603	$-26.00	$0.00
01/04/2007	PAYMENT	ECHEVERRIA CONST INC CHECK BANK: 94 176 NUM: 6413	$-26.00	$26.00
09/26/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6078	$-26.00	$52.00
07/19/2006	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94 176 NUM: 5824	$-28.12	$78.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$106.12	$106.12
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-99.37	$0.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$99.37	$99.37
08/06/2004	PAYMENT	DUGAN ELIZABETH CHECK BANK: 11-35 NUM: 1939	$-94.21	$0.00
07/06/2004	BILL	DUGAN ELIZABETH & MICHAEL	$94.21	$94.21
08/01/2003	PAYMENT	DUGAN ELIZABETH L CHECK BANK: 11F35 NUM: 1637	$-88.35	$0.00
07/18/2003	BILL	DUGAN ELIZABETH & MICHAEL	$88.35	$88.35
08/12/2002	PAYMENT	DUGAN ELIZABETH L. CHECK BANK: 11-35 NUM: 1330	$-84.86	$0.00
07/08/2002	BILL	DUGAN ELIZABETH & MICHAEL	$84.86	$84.86
08/02/2001	PAYMENT	DUGAN ELIZABETH L. CHECK BANK: 11-35 NUM: 9578	$-85.67	$0.00
07/11/2001	BILL	DUGAN ELIZABETH & MICHAEL	$85.67	$85.67
08/10/2000	PAYMENT	DUGAN ELIZABETH L CHECK BANK: 11-35 NUM: 9254	$-85.11	$0.00
07/06/2000	BILL	DUGAN ELIZABETH & MICHAEL	$85.11	$85.11
08/04/1999	PAYMENT	DUGAN ELIZABETH & MICHAEL CHECK BANK: 11-35 NUM: 8930	$-97.02	$0.00
07/12/1999	BILL	DUGAN ELIZABETH & MICHAEL	$97.02	$97.02
08/04/1998	PAYMENT	DUGAN ELIZABETH & MICHAEL CHECK	$-99.73	$0.00
07/09/1998	BILL	DUGAN ELIZABETH & MICHAEL	$99.73	$99.73
03/03/1998	PAYMENT	ELIZABETH & MICHAEL DUGAN	$-25.47	$0.00
01/06/1998	PAYMENT	DUGAN ELIZABETH	$-25.47	$25.47
10/03/1997	PAYMENT	DIGAN ELIZABETH	$-25.47	$50.94
08/05/1997	PAYMENT		$-25.63	$76.41
07/23/1997	BILL	DUGAN ELIZABETH & MICHAEL	$102.04	$102.04
09/03/1996	PAYMENT	DUGAN ELIZABETH & MICHAEL	$-93.08	$0.00
07/11/1996	BILL	DUGAN ELIZABETH & MICHAEL	$93.08	$93.08

Tax Account 16-0432-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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