Tax Account 16-0523-05

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Owners

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

SMITH GEORGE THOMAS

SMITH ANA MARIE

Account Summary

Account ID	16-0523-05
Account Type	Real Estate
Location	3205 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-05

Account Type

Real Estate

Location

3205 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.99
Total	$1,874.99
Paid	$1,874.99
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

$1,874.99

Total

$1,874.99

Paid

$1,874.99

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	$470.99	$0.00	$470.99	$470.99	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.54	$0.00	$1,823.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,778.73	$0.00	$1,778.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,732.30	$0.00	$1,732.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,683.55	$0.00	$1,683.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,637.55	$0.00	$1,637.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,593.58	$0.00	$1,593.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,663.54	$0.00	$1,663.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,694.28	$0.00	$1,694.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,711.43	$0.00	$1,711.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,702.55	$0.00	$1,702.55	$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	$-936.00	$0.00
07/19/2024	PAYMENT	SMITH GEORGE T & ANA MARIE CHECK 2163	$-938.99	$936.00
07/05/2024	BILL	SMITH GEORGE THOMAS & ANA MARIE	$1,874.99	$1,874.99
01/04/2024	PAYMENT	SMITH, GEROGE T & ANA MARIE GARIJO CHECK 2145	$-910.00	$0.00
07/21/2023	PAYMENT	SMITH, GEORGE T CHECK 2132	$-913.54	$910.00
07/06/2023	BILL	SMITH GEORGE THOMAS & ANA MARIE	$1,823.54	$1,823.54
01/09/2023	PAYMENT	SMITH GEORGE T CHECK 2117	$-888.00	$0.00
08/09/2022	PAYMENT	SMITH GEORGE THOMAS & ANA MARIE CHECK 2102	$-890.73	$888.00
07/07/2022	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,778.73	$1,778.73
12/27/2021	PAYMENT	GEORGE T SMITH CHECK NUM: 2088	$-866.00	$0.00
07/26/2021	PAYMENT	SMITH, GEORGE T & ANA MARIA GA CHECK NUM: 2079	$-866.30	$866.00
07/08/2021	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,732.30	$1,732.30
12/09/2020	PAYMENT	SMITH GEORGE T CHECK NUM: 2056	$-840.00	$0.00
07/22/2020	PAYMENT	SMITH, GEORGE T CHECK NUM: 2050	$-843.55	$840.00
07/10/2020	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,683.55	$1,683.55
12/16/2019	PAYMENT	GEORGE T SMITH CHECK NUM: 2031	$-818.00	$0.00
07/19/2019	PAYMENT	GEORGE SMITH CHECK NUM: 2024	$-819.55	$818.00
07/08/2019	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,637.55	$1,637.55
12/10/2018	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10864	$-796.00	$0.00
07/26/2018	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10855	$-797.58	$796.00
07/05/2018	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,593.58	$1,593.58
12/18/2017	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10800	$-830.00	$0.00
07/24/2017	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10731	$-833.54	$830.00
07/11/2017	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,663.54	$1,663.54
12/19/2016	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10597	$-846.00	$0.00
07/18/2016	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10521	$-848.28	$846.00
07/07/2016	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,694.28	$1,694.28
12/31/2015	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10422	$-854.00	$0.00
07/13/2015	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10344	$-857.43	$854.00
07/02/2015	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,711.43	$1,711.43
12/23/2014	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10253	$-850.00	$0.00
07/14/2014	PAYMENT	TOWN HOSE MOTEL CHECK NUM: 10170	$-852.55	$850.00
07/03/2014	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,702.55	$1,702.55
12/16/2013	PAYMENT	TOWN HOSE MOTEL CHECK NUM: 10072	$-838.00	$0.00
07/15/2013	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10008	$-840.35	$838.00
07/02/2013	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,678.35	$1,678.35
12/24/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9909	$-826.00	$0.00
07/18/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9859	$-828.35	$826.00
07/10/2012	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,654.35	$1,654.35
01/05/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9774	$-774.00	$0.00
08/04/2011	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9694	$-777.24	$774.00
07/11/2011	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,551.24	$1,551.24
01/03/2011	PAYMENT	TPWNHOUSE MOTEL CHECK NUM: 9579	$-401.00	$0.00
01/03/2011	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9575	$-401.00	$401.00
09/17/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9516	$-401.00	$802.00
08/20/2010	PAYMENT	TOWN HOSE MOTEL CHECK NUM: 9477	$-404.41	$1,203.00
07/09/2010	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,607.41	$1,607.41
03/16/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9410	$-16.04	$0.00
03/16/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9367	$-401.00	$16.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.04	$417.04
01/04/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9363	$-401.00	$401.00
10/06/2009	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9310	$-401.00	$802.00
08/14/2009	PAYMENT	TOWN HOSUE MOTEL CHECK BANK: 94 7074 NUM: 9268	$-401.04	$1,203.00
07/10/2009	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,604.04	$1,604.04
03/04/2009	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 9121	$-393.00	$0.00
01/05/2009	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 9120	$-393.00	$393.00
10/01/2008	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 9065	$-393.00	$786.00
08/01/2008	PAYMENT	TOWN HOSUE MOTEL CHECK BANK: 94 7074 NUM: 9034	$-393.56	$1,179.00
07/10/2008	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,572.56	$1,572.56
01/25/2008	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8948	$-382.00	$0.00
01/02/2008	PAYMENT	TOWNHOUSE CHECK BANK: 94*7074 NUM: 8932	$-382.00	$382.00
10/02/2007	PAYMENT	TOWNHOUSE MOTEL CHECK BANK: 94*7074 NUM: 8898	$-382.00	$764.00
08/20/2007	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94 7074 NUM: 8877	$-384.47	$1,146.00
07/12/2007	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,530.47	$1,530.47
02/28/2007	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8775	$-360.00	$0.00
01/03/2007	PAYMENT	SMITH GEORGE T CHECK BANK: 94 7074 NUM: 8769	$-360.00	$360.00
09/26/2006	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8701	$-360.00	$720.00
08/17/2006	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94 7074 NUM: 8675	$-362.31	$1,080.00
07/06/2006	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,442.31	$1,442.31
03/01/2006	PAYMENT	TOWNHOUSE MOTEL CHECK BANK: 947074 NUM: 8406	$-336.00	$0.00
01/05/2006	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8408	$-336.00	$336.00
09/12/2005	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8277	$-336.00	$672.00
08/05/2005	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 947074 NUM: 8224	$-339.77	$1,008.00
07/18/2005	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,347.77	$1,347.77
03/01/2005	PAYMENT	TOWNHOUSE MOTEL CHECK BANK: 94*7074 NUM: 8001	$-336.00	$0.00
01/04/2005	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 7977	$-336.00	$336.00
10/05/2004	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 7900	$-336.00	$672.00
07/28/2004	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94F7074 NUM: 7834	$-337.12	$1,008.00
07/06/2004	BILL	SMITH GEORGE THOMAS & ANA MARI	$1,345.12	$1,345.12
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-314.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-314.00	$314.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-314.00	$628.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$316.09	$942.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-316.09	$625.91
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-316.09	$942.00
07/18/2003	BILL	BUELL DEAN J & GLORIA N	$1,258.09	$1,258.09
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-301.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-301.00	$301.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-301.00	$602.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-332.09	$903.00
07/08/2002	BILL	BUELL DEAN J & GLORIA N	$1,235.09	$1,235.09
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-301.64	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-301.64	$301.64
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-301.64	$603.28
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-331.92	$904.92
07/11/2001	BILL	BUELL DEAN J & GLORIA N	$1,236.84	$1,236.84
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-299.75	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-299.75	$299.75
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-299.75	$599.50
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-330.07	$899.25
07/06/2000	BILL	BUELL DEAN J & GLORIA N	$1,229.32	$1,229.32
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-302.39	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-302.39	$302.39
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-302.39	$604.78
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-332.56	$907.17
07/12/1999	BILL	BUELL DEAN J & GLORIA N	$1,239.73	$1,239.73
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-306.87	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-306.87	$306.87
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-306.87	$613.74
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-337.15	$920.61
07/09/1998	BILL	BUELL DEAN J & GLORIA N	$1,257.76	$1,257.76
03/06/1998	PAYMENT	TRANSAMERICA	$-310.13	$0.00
01/06/1998	PAYMENT	TRANSAMERICA TAX SERVICE	$-310.13	$310.13
11/04/1997	PAYMENT	WESTERN TITLE #12678 DEAN BUE	$-322.54	$620.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.41	$942.80
08/12/1997	PAYMENT	FREEMAN CHRISTIN M & JAMES R	$-340.45	$930.39
07/23/1997	BILL	FREEMAN CHRISTIN M & JAMES R	$1,270.84	$1,270.84
03/04/1997	PAYMENT	FREEMAN CHRISTIN	$-311.43	$0.00
01/14/1997	PAYMENT	FREEMAN JAMES	$-311.43	$311.43
08/15/1996	PAYMENT	MARQUIS TITLE & ESCROW	$-653.18	$622.86
07/11/1996	BILL	HICKEY DANIEL R & LAUREL C	$1,276.04	$1,276.04

Tax Account 16-0523-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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