Tax Account MH000091

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Owners

SMITH DIANNIA L & ROBERT CRAIG
9245 ANTELOPE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000091
Account Type	Personal Property
Location	9235 ANTELOPE RD
Balance	$0.00
Currently Due	$0.00

Account ID

MH000091

Account Type

Personal Property

Location

9235 ANTELOPE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.05
Total	$95.05
Paid	$95.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$95.05

Total

$95.05

Paid

$95.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.05	$0.00	$95.05	$95.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.27	$0.00	$92.27	$0.00	$0.00	2.3063	9.0
2022/2023 UNSECURED TAXES	$89.58	$0.00	$89.58	$0.00	$0.00	2.3063	9.0
2021/2022 UNSECURED TAXES	$86.97	$0.00	$86.97	$0.00	$0.00	2.3063	9.0
2020/2021 UNSECURED TAXES	$84.71	$0.00	$84.71	$0.00	$0.00	2.3063	9.0
2019/2020 UNSECURED TAXES	$82.24	$0.00	$82.24	$0.00	$0.00	2.3063	9.0
2018/2019 UNSECURED TAXES	$80.14	$0.00	$80.14	$0.00	$0.00	2.2658	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SMITH DIANNIA EC WF - 024081923016165	$-95.05	$0.00
07/08/2024	BILL	SMITH DIANNIA L & ROBERT CRAIG	$95.05	$95.05
08/21/2023	PAYMENT	SMITH DIANNIA EC WF - 023082123015907	$-92.27	$0.00
07/06/2023	BILL	MORITZ DIANNIA L	$92.27	$92.27
08/15/2022	PAYMENT	SMITH DIANNIA EC WF - 022081523019259	$-89.58	$0.00
07/08/2022	BILL	MORITZ DIANNIA L	$89.58	$89.58
08/16/2021	PAYMENT	SMITH, DIANNIA CREDIT: D BANK: WF INTERNET NUM: 021081623020848	$-86.97	$0.00
07/09/2021	BILL	MORITZ DIANNIA L	$86.97	$86.97
08/17/2020	PAYMENT	SMITH, DIANNIA CREDIT: D BANK: WF INTERNET NUM: 020081723026824	$-84.71	$0.00
07/13/2020	BILL	MORITZ DIANNIA L	$84.71	$84.71
08/19/2019	PAYMENT	SMITH, DIANNIA CREDIT: D BANK: WF INTERNET NUM: 019081923029490	$-82.24	$0.00
07/03/2019	BILL	MORITZ DIANNIA L	$82.24	$82.24
08/24/2018	PAYMENT	SMITH, DIANNIA CREDIT: D BANK: WF INTERNET NUM: 018082423024375	$-80.14	$0.00
07/10/2018	BILL	MORITZ DIANNIA L	$80.14	$80.14
08/28/2017	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK NUM: 379	$-79.61	$0.00
07/12/2017	BILL	MORITZ DIANNIA L	$79.61	$79.61
08/16/2016	PAYMENT	DIANNIA SMITH CREDIT: D BANK: WF INTERNET NUM: 016081623068889	$-79.11	$0.00
07/13/2016	BILL	MORITZ DIANNIA L	$79.11	$79.11
08/24/2015	PAYMENT	DIANNIA SMITH CREDIT: D BANK: WF INTERNET NUM: 015082423031323	$-76.48	$0.00
07/06/2015	BILL	MORITZ DIANNIA L	$76.48	$76.48
08/19/2014	PAYMENT	DIANNIA SMITH CREDIT: D BANK: WF INTERNET NUM: 014081923055654	$-75.44	$0.00
07/01/2014	BILL	MORITZ DIANNIA L	$75.44	$75.44
08/22/2013	PAYMENT	SMITH/MORITZ DI CREDIT: D BANK: WF INTERNET NUM: 013082209010475	$-72.30	$0.00
07/09/2013	BILL	MORITZ DIANNIA L	$72.30	$72.30
08/24/2012	PAYMENT	SMITH/MORITZ DI CREDIT: D BANK: WF INTERNET NUM: 012082409010809	$-71.24	$0.00
07/16/2012	BILL	MORITZ DIANNIA L	$71.24	$71.24
08/12/2011	PAYMENT	SMITH/MORITZ DI CREDIT: D BANK: WF INTERNET NUM: 011081209016164	$-85.13	$0.00
07/12/2011	BILL	MORITZ DIANNIA L	$85.13	$85.13
08/13/2010	PAYMENT	SMITH/MORITZ DI CREDIT: D BANK: WF INTERNET NUM: 309016126	$-103.74	$0.00
07/07/2010	BILL	MORITZ DIANNIA L	$103.74	$103.74
03/01/2010	PAYMENT	MORITZ DIANNIA L CHECK NUM: 5423806	$-29.56	$0.00
01/11/2010	PAYMENT	SMITH/MORITZ, DIANNIA CHECK NUM: 69770048	$-29.56	$29.56
10/08/2009	PAYMENT	MORITZ DIANNIA L CHECK NUM: 60178571	$-29.56	$59.12
08/27/2009	PAYMENT	MORITZ DIANNIA L CHECK BANK: 56*382 NUM: 2067813	$-29.59	$88.68
07/13/2009	BILL	MORITZ DIANNIA L	$118.27	$118.27
08/05/2008	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK BANK: 94 7074 NUM: 5341	$-139.35	$0.00
07/02/2008	BILL	MORITZ DIANNIA L	$139.35	$139.35
02/26/2008	PAYMENT	SMITH DIANNIA L CHECK BANK: 94*7074 NUM: 5247	$-36.83	$0.00
12/31/2007	PAYMENT	SMITH DIANNIA L CHECK BANK: 94*7074 NUM: 5197	$-36.83	$36.83
10/19/2007	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK BANK: 94 7074 NUM: 5146	$-40.51	$73.66
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.68	$114.17
08/20/2007	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK BANK: 94 7074 NUM: 5086	$-36.86	$110.49
07/09/2007	BILL	MORITZ DIANNIA L	$147.35	$147.35
02/27/2007	PAYMENT	SMITH DIANNIA L CHECK BANK: 94*7074 NUM: 4973	$-39.49	$0.00
12/18/2006	PAYMENT	DIANNIA SMITH CHECK BANK: 94*7074 NUM: 4927	$-39.49	$39.49
10/10/2006	PAYMENT	SMITH ROBERT C & DIANNIA L CHECK BANK: 947074 NUM: 4870	$-39.49	$78.98
08/22/2006	PAYMENT	MORITZ DIANNIA L CHECK BANK: 947074 NUM: 4839	$-39.49	$118.47
07/12/2006	BILL	MORITZ DIANNIA L	$157.96	$157.96
11/21/2005	PAYMENT	SMITH, ROBERT C & DIANNIA L. CHECK BANK: 94 7074 NUM: 4661	$-81.80	$0.00
09/20/2005	PAYMENT	MORITZ DIANNIA L CHECK BANK: 94 7074 NUM: 4615	$-40.90	$81.80
08/15/2005	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK BANK: 94 7074 NUM: 4578	$-40.92	$122.70
07/15/2005	BILL	MORITZ DIANNIA L	$163.62	$163.62
03/16/2005	PAYMENT	SMITH DIANNIA CHECK BANK: 947074 NUM: 4462	$-43.67	$0.00
12/15/2004	PAYMENT	SMITH ROBERT/DIANNIA CHECK BANK: 94*7074 NUM: 4395	$-43.67	$43.67
10/08/2004	PAYMENT	SMITH ROBERT/DIANNIA CHECK BANK: 94*7074 NUM: 4351	$-43.67	$87.34
08/12/2004	PAYMENT	SMITH DIANNIA/ROBERT CHECK BANK: 94*7074 NUM: 4323	$-43.68	$131.01
07/12/2004	BILL	MORITZ DIANNIA L	$174.69	$174.69
10/20/2003	PAYMENT	MORITZ DIANNIA L CHECK BANK: 94*7074 NUM: 4100	$-0.06	$0.00
10/20/2003	PAYMENT	SMITH ROBERT CHECK BANK: 94*7074 NUM: 4100	$-114.00	$0.06
08/20/2003	PAYMENT	SMITH ROBERT C & DIANNIA L CHECK BANK: 94-7074 NUM: 4083	$-38.02	$114.06
07/23/2003	BILL	MORITZ DIANNIA L	$152.08	$152.08
03/07/2003	PAYMENT	SMITH DIANNIA L CHECK BANK: 94-7074 NUM: 3944	$-37.87	$0.00
01/03/2003	PAYMENT	MORITZ DIANNIA L & ROBERT C CHECK BANK: 94¡7074 NUM: 3900	$-37.87	$37.87
10/08/2002	PAYMENT	SMITH DIANNIA L & ROBERT C CHECK BANK: 94¡7074 NUM: 3793	$-37.87	$75.74
08/20/2002	PAYMENT	SMITH DIANNIA L & ROBERT C CHECK BANK: 94¡7074 NUM: 3736	$-38.15	$113.61
07/03/2002	BILL	MORITZ DIANNIA L	$151.76	$151.76
04/02/2002	PAYMENT	SMITH ROBERT C & DIANNIA L CHECK BANK: 94-7074 NUM: 3560	$-49.47	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.50	$49.47
01/15/2002	PAYMENT	SMITH ROBERT C & DIANNIA L CHECK BANK: 94-7074 NUM: 3467	$-44.97	$44.97
10/02/2001	PAYMENT	SMITH DIANNIA L CHECK BANK: 94*7074 NUM: 3328	$-44.97	$89.94
08/07/2001	PAYMENT	MORITZ DIANNIA L CHECK BANK: 94*7074 NUM: 3253	$-45.13	$134.91
07/06/2001	BILL	MORITZ DIANNIA L	$180.04	$180.04
03/06/2001	PAYMENT	MORITZ DIANNIA L CHECK BANK: 94*7074 NUM: 1007	$-47.46	$0.00
01/02/2001	PAYMENT	MORITZ DIANNIA L CHECK BANK: 94*7074 NUM: 3048	$-47.46	$47.46
10/03/2000	PAYMENT	MORITZ DIANNIA L CHECK BANK: 94*7074 NUM: 2974	$-47.46	$94.92
08/18/2000	PAYMENT	MORITZ DIANNIA L CHECK BANK: 94-7074 NUM: 2929	$-47.69	$142.38
07/13/2000	BILL	MORITZ DIANNIA L	$190.07	$190.07
03/03/2000	PAYMENT	SMITH ROBERT OR MORITZ DIANNIA CHECK BANK: 94-204 NUM: 2798	$-54.86	$0.00
12/28/1999	PAYMENT	MORITZ DIANNIA L. CHECK BANK: 94-204 NUM: 2758	$-54.86	$54.86
10/12/1999	PAYMENT	MORITZ DIANNIA L. & SMITH ROBE CHECK BANK: 94-204 NUM: 2708	$-54.86	$109.72
08/09/1999	PAYMENT	MORITZ DIANNIA L. CHECK BANK: 91-119 NUM: 2378	$-55.08	$164.58
07/22/1999	BILL	MORITZ DIANNIA L.	$219.66	$219.66
03/01/1999	PAYMENT	MORITZ DIANNIA L. CHECK	$-58.67	$0.00
01/06/1999	PAYMENT	MORITZ DIANNIA L. CHECK	$-58.67	$58.67
10/09/1998	PAYMENT	MORITZ DIANNIA L. CHECK	$-58.67	$117.34
09/03/1998	PAYMENT	MORITZ DIANNIA L. CASH	$-70.29	$176.01
07/15/1998	BILL	MORITZ DIANNIA L.	$246.30	$246.30

Tax Account MH000091

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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