Tax Account 16-0523-04

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Owners

SMITH GEORGE T & ANA MARIE
3205 MARLA DR
WINNEMUCCA, NV 89445

SMITH GEORGE T

SMITH ANA MARIE

Account Summary

Account ID	16-0523-04
Account Type	Real Estate
Location	3227 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-04

Account Type

Real Estate

Location

3227 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.58
Total	$2,126.58
Paid	$2,126.58
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

$2,126.58

Total

$2,126.58

Paid

$2,126.58

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	$533.58	$0.00	$533.58	$533.58	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.07	$0.00	$1,977.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,838.62	$0.00	$1,838.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,837.09	$0.00	$1,837.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,774.51	$0.00	$1,774.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,716.61	$0.00	$1,716.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,642.93	$0.00	$1,642.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,646.83	$0.00	$1,646.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,676.96	$0.00	$1,676.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,693.77	$0.00	$1,693.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,685.43	$0.00	$1,685.43	$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
12/26/2024	PAYMENT	SMITH, ANA CREDIT CC 8464	$-1,062.00	$0.00
07/19/2024	PAYMENT	SMITH GEORGE T & ANA MARIE CHECK 2163	$-1,064.58	$1,062.00
07/05/2024	BILL	SMITH GEORGE T & ANA MARIE	$2,126.58	$2,126.58
01/04/2024	PAYMENT	SMITH, GEROGE T & ANA MARIE GARIJO CHECK 2145	$-988.00	$0.00
07/21/2023	PAYMENT	SMITH, GEORGE T CHECK 2132	$-989.07	$988.00
07/06/2023	BILL	SMITH GEORGE T & ANA MARIE	$1,977.07	$1,977.07
01/09/2023	PAYMENT	SMITH GEORGE T CHECK 2117	$-918.00	$0.00
08/09/2022	PAYMENT	SMITH GEORGE THOMAS & ANA MARIE CHECK 2102	$-920.62	$918.00
07/07/2022	BILL	SMITH GEORGE T & ANA MARIE	$1,838.62	$1,838.62
12/27/2021	PAYMENT	GEORGE T SMITH CHECK NUM: 2088	$-918.00	$0.00
07/26/2021	PAYMENT	SMITH, GEORGE T & ANA MARIA GA CHECK NUM: 2079	$-919.09	$918.00
07/08/2021	BILL	SMITH GEORGE T & ANA MARIE	$1,837.09	$1,837.09
12/09/2020	PAYMENT	SMITH GEORGE T CHECK NUM: 2056	$-886.00	$0.00
07/22/2020	PAYMENT	SMITH, GEORGE T CHECK NUM: 2050	$-888.51	$886.00
07/10/2020	BILL	SMITH GEORGE T & ANA MARIE	$1,774.51	$1,774.51
12/16/2019	PAYMENT	GEORGE T SMITH CHECK NUM: 2031	$-858.00	$0.00
07/19/2019	PAYMENT	GEORGE SMITH CHECK NUM: 2024	$-858.61	$858.00
07/08/2019	BILL	SMITH GEORGE T & ANA MARIE	$1,716.61	$1,716.61
12/10/2018	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10864	$-820.00	$0.00
07/26/2018	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10855	$-822.93	$820.00
07/05/2018	BILL	SMITH GEORGE T & ANA MARIE	$1,642.93	$1,642.93
12/18/2017	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10800	$-822.00	$0.00
07/24/2017	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10731	$-824.83	$822.00
07/11/2017	BILL	SMITH GEORGE T & ANA MARIE	$1,646.83	$1,646.83
12/19/2016	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10597	$-838.00	$0.00
07/18/2016	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10521	$-838.96	$838.00
07/07/2016	BILL	SMITH GEORGE T & ANA MARIE	$1,676.96	$1,676.96
12/31/2015	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10422	$-846.00	$0.00
07/13/2015	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10344	$-847.77	$846.00
07/02/2015	BILL	SMITH GEORGE T & ANA MARIE	$1,693.77	$1,693.77
12/23/2014	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10253	$-842.00	$0.00
07/14/2014	PAYMENT	TOWN HOSE MOTEL CHECK NUM: 10170	$-843.43	$842.00
07/03/2014	BILL	SMITH GEORGE T & ANA MARIE	$1,685.43	$1,685.43
12/16/2013	PAYMENT	TOWN HOSE MOTEL CHECK NUM: 10072	$-830.00	$0.00
07/15/2013	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10008	$-833.61	$830.00
07/02/2013	BILL	SMITH GEORGE T & ANA MARIE	$1,663.61	$1,663.61
12/24/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9909	$-818.00	$0.00
07/18/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9859	$-820.20	$818.00
07/10/2012	BILL	SMITH GEORGE T & ANA MARIE	$1,638.20	$1,638.20
01/05/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9777	$-766.00	$0.00
08/04/2011	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9695	$-766.08	$766.00
07/11/2011	BILL	SMITH GEORGE T & ANA MARIE	$1,532.08	$1,532.08
01/03/2011	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9582	$-396.00	$0.00
01/03/2011	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9578	$-396.00	$396.00
09/17/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9515	$-396.00	$792.00
08/20/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9478	$-399.55	$1,188.00
07/09/2010	BILL	SMITH GEORGE T & ANA MARIE	$1,587.55	$1,587.55
03/16/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9410	$-15.20	$0.00
03/16/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9368	$-380.00	$15.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.20	$395.20
01/04/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9364	$-380.00	$380.00
10/06/2009	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9309	$-380.00	$760.00
08/14/2009	PAYMENT	TOWN HOSE MOTEL CHECK BANK: 94 7074 NUM: 9267	$-383.01	$1,140.00
07/10/2009	BILL	SMITH GEORGE T & ANA MARIE	$1,523.01	$1,523.01
03/04/2009	PAYMENT	TOWNHOUSE MOTEL CHECK BANK: 94*7074 NUM: 9119	$-373.00	$0.00
01/05/2009	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 9118	$-373.00	$373.00
10/01/2008	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 9064	$-373.00	$746.00
08/01/2008	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94 7074 NUM: 9035	$-374.43	$1,119.00
07/10/2008	BILL	SMITH GEORGE T & ANA MARIE	$1,493.43	$1,493.43
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-363.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-363.00	$363.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-363.00	$726.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-363.58	$1,089.00
07/12/2007	BILL	SMITH GEORGE T & ANA MARIE	$1,452.58	$1,452.58
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-342.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-342.00	$342.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-342.00	$684.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-343.07	$1,026.00
07/06/2006	BILL	SMITH GEORGE T & ANA MARIE	$1,369.07	$1,369.07
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-319.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-12.76	$319.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.76	$331.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-319.00	$319.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-319.00	$638.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-322.20	$957.00
07/18/2005	BILL	SMITH GEORGE T & ANA MARIE	$1,279.20	$1,279.20
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-320.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-320.00	$320.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-320.00	$640.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-321.44	$960.00
07/06/2004	BILL	SMITH GEORGE T & ANA MARIE	$1,281.44	$1,281.44
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-299.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-299.00	$299.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-299.00	$598.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-301.93	$897.00
07/18/2003	BILL	SMITH GEORGE T & ANA MARIE	$1,198.93	$1,198.93
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-286.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-286.00	$286.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-286.00	$572.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-318.81	$858.00
07/08/2002	BILL	SMITH GEORGE T & ANA MARIE	$1,176.81	$1,176.81
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-287.08	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-287.08	$287.08
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-287.08	$574.16
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-317.31	$861.24
07/11/2001	BILL	SMITH GEORGE T & ANA MARIE	$1,178.55	$1,178.55
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-285.29	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-285.29	$285.29
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-285.29	$570.58
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-315.57	$855.87
07/06/2000	BILL	SMITH GEORGE T & ANA MARIE	$1,171.44	$1,171.44
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-294.36	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-294.36	$294.36
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-294.36	$588.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-324.50	$883.08
07/12/1999	BILL	SMITH GEORGE T & ANA MARIE	$1,207.58	$1,207.58
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-298.76	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-298.76	$298.76
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-298.76	$597.52
08/14/1998	PAYMENT	WESTERN TITLE #13402 CHECK	$-329.07	$896.28
07/09/1998	BILL	SMITH GEORGE T & ANA MARIE	$1,225.35	$1,225.35
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-301.94	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-301.94	$301.94
09/23/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-301.94	$603.88
07/30/1997	PAYMENT	WESTERN TITLE #12395 LOYOLA I	$-332.19	$905.82
07/23/1997	BILL	TINTLE STEVE J & MARIE D	$1,238.01	$1,238.01
02/25/1997	PAYMENT	NORWEST MTG	$-302.99	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-302.99	$302.99
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-302.99	$605.98
09/03/1996	PAYMENT	NORWEST MTG	$-333.28	$908.97
07/11/1996	BILL	TINTLE STEVE J & MARIE D	$1,242.25	$1,242.25

Tax Account 16-0523-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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