Tax Account 16-0463-12

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Owners

SMITH PAUL & BRIDGET
2 ROUTSON PARK LN
WINNEMUCCA, NV 89445

SMITH PAUL

SMITH BRIDGET

Account Summary

Account ID	16-0463-12
Account Type	Real Estate
Location	2 ROUTSON PARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0463-12

Account Type

Real Estate

Location

2 ROUTSON PARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,504.18
Total	$10,504.18
Paid	$10,504.18
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

$10,504.18

Total

$10,504.18

Paid

$10,504.18

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	$2,641.18	$0.00	$2,641.18	$2,641.18	$0.00
2	10/07/2024	10/17/2024	Paid	$2,621.00	$0.00	$2,621.00	$2,621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,621.00	$0.00	$2,621.00	$2,621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,621.00	$0.00	$2,621.00	$2,621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,201.84	$0.00	$10,201.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$9,897.52	$0.00	$9,897.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$9,818.17	$0.00	$9,818.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$9,679.60	$0.00	$9,679.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,461.64	$0.00	$8,461.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$8,218.44	$0.00	$8,218.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,982.33	$0.00	$7,982.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$8,185.47	$284.77	$8,470.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$8,098.70	$0.00	$8,098.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$8,530.97	$0.00	$8,530.97	$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
2024-2025	S46	Grass Valley Grndwtr	5.20	5.20	.00	.00
2024-2025	S48	Desert Vly Grndwtr	10.79	10.79	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	5.20	5.20	.00	.00
2023-2024	S48	Desert Vly Grndwtr	10.79	10.79	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S46	Grass Valley Grndwtr	5.20	5.20	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	5.20	5.20	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	5.20	5.20	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S46	Grass Valley Grndwtr	4.00	4.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	4.00	4.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	4.00	4.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	4.00	4.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	1.60	1.60	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	1.20	1.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SMITH, PAUL W OR BRIDGET A CHECK 9295	$-10,504.18	$0.00
07/05/2024	BILL	SMITH PAUL & BRIDGET	$10,504.18	$10,504.18
08/14/2023	PAYMENT	SMITH PAUL W OR BRIDGET A CHECK 9162	$-10,201.84	$0.00
07/06/2023	BILL	SMITH PAUL & BRIDGET	$10,201.84	$10,201.84
08/17/2022	PAYMENT	SMITH PAUL & BRIDGET CHECK 9040	$-9,897.52	$0.00
07/07/2022	BILL	SMITH PAUL & BRIDGET	$9,897.52	$9,897.52
08/05/2021	PAYMENT	SMITH PAUL & BRIDGET CHECK NUM: 8911	$-9,818.17	$0.00
07/08/2021	BILL	SMITH PAUL & BRIDGET	$9,818.17	$9,818.17
07/30/2020	PAYMENT	SNOW, KIMBERLY A CREDIT: D NUM: MCARD 3514	$-9,679.60	$0.00
07/10/2020	BILL	SNOW MICHAEL & KIMBERLY	$9,679.60	$9,679.60
03/06/2020	PAYMENT	SNOW KIMBERLY CREDIT: D NUM: MSTR 3514	$-2,114.00	$0.00
01/07/2020	PAYMENT	SNOW KIMBERLY CREDIT: D NUM: VISA	$-2,114.00	$2,114.00
10/17/2019	PAYMENT	SNOW KIMBERLY CREDIT: D NUM: VISA	$-2,114.00	$4,228.00
08/26/2019	PAYMENT	SNOW KIMBERLY CREDIT: D NUM: VISA	$-2,119.64	$6,342.00
07/08/2019	BILL	SNOW MICHAEL & KIMBERLY	$8,461.64	$8,461.64
03/06/2019	PAYMENT	KIMBERLY SNOW CREDIT: D NUM: VISA 4316	$-2,053.00	$0.00
01/07/2019	PAYMENT	KIMBERLY SNOW CREDIT: D NUM: VISA 4316	$-2,053.00	$2,053.00
10/05/2018	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 5325	$-2,053.00	$4,106.00
08/21/2018	PAYMENT	SNOW, KIMBERLY A CREDIT: D NUM: VISA 4316	$-2,059.44	$6,159.00
07/05/2018	BILL	SNOW MICHAEL & KIMBERLY	$8,218.44	$8,218.44
12/29/2017	PAYMENT	MICHAEL SNOW CREDIT: D NUM: VISA 4316	$-3,988.00	$0.00
10/02/2017	PAYMENT	KIMBERLY SNOW CHECK NUM: 5191	$-1,994.00	$3,988.00
08/17/2017	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 5157	$-2,000.33	$5,982.00
07/11/2017	BILL	SNOW MICHAEL & KIMBERLY	$7,982.33	$7,982.33
04/07/2017	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 5086	$-4,374.77	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$4,374.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$201.80	$4,372.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$80.72	$4,170.72
10/04/2016	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4986	$-2,045.00	$4,090.00
08/05/2016	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4943	$-2,050.47	$6,135.00
07/07/2016	BILL	SNOW MICHAEL & KIMBERLY	$8,185.47	$8,185.47
03/10/2016	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4826	$-2,024.00	$0.00
01/07/2016	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4800	$-2,024.00	$2,024.00
10/06/2015	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4751	$-2,024.00	$4,048.00
08/17/2015	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4723	$-2,026.70	$6,072.00
07/02/2015	BILL	SNOW MICHAEL & KIMBERLY	$8,098.70	$8,098.70
03/05/2015	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 4615	$-2,132.00	$0.00
01/05/2015	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 4586	$-2,132.00	$2,132.00
10/06/2014	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 4514	$-2,132.00	$4,264.00
08/20/2014	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4479	$-2,134.97	$6,396.00
07/03/2014	BILL	SNOW MICHAEL & KIMBERLY	$8,530.97	$8,530.97
03/04/2014	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4346	$-2,071.00	$0.00
01/07/2014	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 4324	$-2,071.00	$2,071.00
10/09/2013	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4285	$-2,071.00	$4,142.00
08/19/2013	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 4243	$-2,071.47	$6,213.00
07/02/2013	BILL	SNOW MICHAEL & KIMBERLY	$8,284.47	$8,284.47
04/09/2013	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4143	$-1,951.42	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,951.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$73.92	$1,948.92
01/07/2013	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 4114	$-1,875.00	$1,875.00
10/08/2012	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4032	$-1,875.00	$3,750.00
08/21/2012	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 4002	$-1,877.60	$5,625.00
07/10/2012	BILL	SNOW MICHAEL & KIMBERLY	$7,502.60	$7,502.60
03/05/2012	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 3872	$-1,738.00	$0.00
01/04/2012	PAYMENT	SMOW MICHAEL & KIMBERLY CHECK NUM: 3776	$-1,738.00	$1,738.00
10/17/2011	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 3460	$-1,806.44	$3,476.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$68.44	$5,282.44
08/15/2011	PAYMENT	MICHAEL & KIMBERLY SNOW CHECK NUM: 3796	$-1,740.86	$5,214.00
07/11/2011	BILL	SNOW MICHAEL & KIMBERLY	$6,954.86	$6,954.86
03/16/2011	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 3576	$-1,626.00	$0.00
01/04/2011	PAYMENT	SNOW KIMBERLY CHECK NUM: 3520	$-1,626.00	$1,626.00
10/04/2010	PAYMENT	SNOW MICHAEL CHECK NUM: 3421	$-1,626.00	$3,252.00
08/16/2010	PAYMENT	SNOW KIMBERLY CHECK NUM: 3427	$-1,628.94	$4,878.00
07/09/2010	BILL	SNOW MICHAEL & KIMBERLY	$6,506.94	$6,506.94
03/01/2010	PAYMENT	SNOW KIMBERLY CHECK NUM: 3302	$-1,533.00	$0.00
01/04/2010	PAYMENT	SNOW KIMBERLY CHECK NUM: 3260	$-1,533.00	$1,533.00
10/05/2009	PAYMENT	SNOW, MICHAEL J OR KIMBERLY A CHECK NUM: 3178	$-1,533.00	$3,066.00
08/17/2009	PAYMENT	SNOW KIMBERLY CHECK BANK: 94 169 NUM: 3125	$-1,534.37	$4,599.00
07/10/2009	BILL	SNOW MICHAEL & KIMBERLY	$6,133.37	$6,133.37
08/04/2008	PAYMENT	SNOW KIMBERLY A CHECK BANK: 94 169 NUM: 2762	$-2,262.50	$0.00
07/10/2008	BILL	SNOW MICHAEL & KIMBERLY	$2,262.50	$2,262.50
10/08/2007	PAYMENT	SNOW MIKE CHECK BANK: 94*169 NUM: 2484	$-494.48	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.94	$494.48
07/12/2007	BILL	SNOW MICHAEL & KIMBERLY	$489.54	$489.54
08/01/2006	PAYMENT	SNOW MICHAEL J & KIMBERLY A CHECK BANK: 94169 NUM: 2159	$-491.37	$0.00
07/06/2006	BILL	SNOW MICHAEL & KIMBERLY	$491.37	$491.37

Tax Account 16-0463-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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