Tax Account MH001278
Owners
SMITH KENT AND BARBARA
4230 ELM ST
WINNEMUCCA, NV 89445
SMITH KENT
SMITH BARBARA
Account Summary
| Account ID | MH001278 |
|---|---|
| Account Type | Personal Property |
| Location | 4230 ELM ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.59 |
| Total | $15.59 |
| Paid | $15.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $14.94 | $0.00 | $0.00 | $14.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $14.94 | $0.00 | $0.00 | $14.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 UNSECURED TAXES | $14.94 | $0.00 | $0.00 | $14.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $14.94 | $0.00 | $0.00 | $14.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $14.94 | $0.00 | $0.00 | $14.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $14.94 | $0.00 | $0.00 | $14.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $14.94 | $0.00 | $0.00 | $14.94 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | SMITH, BARBARA CREDIT CC 4165 | $-15.59 | $0.00 |
| 07/09/2025 | BILL | SMITH KENT AND BARBARA | $15.59 | $15.59 |
| 08/01/2024 | PAYMENT | SMITH BARBARA CREDIT CC 3920 | $-14.94 | $0.00 |
| 07/08/2024 | BILL | SMITH KENT AND BARBARA | $14.94 | $14.94 |
| 07/18/2023 | PAYMENT | SMITH, KENT CREDIT CC 3866 | $-14.94 | $0.00 |
| 07/06/2023 | BILL | SMITH KENT AND BARBARA | $14.94 | $14.94 |
| 07/25/2022 | PAYMENT | NORMAN ROBERTA L CHECK NUM: 118 | $-14.94 | $0.00 |
| 07/08/2022 | BILL | NORMAN ROBERTA L | $14.94 | $14.94 |
| 07/21/2021 | PAYMENT | NORMAN ROBERTA L CHECK NUM: 5634 | $-14.94 | $0.00 |
| 07/09/2021 | BILL | NORMAN ROBERTA L | $14.94 | $14.94 |
| 07/28/2020 | PAYMENT | NORMAN ROBERTA L CHECK NUM: 1083 | $-14.94 | $0.00 |
| 07/13/2020 | BILL | NORMAN ROBERTA L | $14.94 | $14.94 |
| 07/12/2019 | PAYMENT | NORMAN ROBERTA L CHECK NUM: 5643 | $-14.94 | $0.00 |
| 07/03/2019 | BILL | NORMAN ROBERTA L | $14.94 | $14.94 |
| 07/16/2018 | PAYMENT | ROBERTA NORMAN CHECK NUM: 5582 | $-14.94 | $0.00 |
| 07/10/2018 | BILL | NORMAN ROBERTA L | $14.94 | $14.94 |
| 07/20/2017 | PAYMENT | NORMAN, ROBERTA CHECK NUM: 5626 | $-14.94 | $0.00 |
| 07/12/2017 | BILL | NORMAN ROBERTA L | $14.94 | $14.94 |
| 07/25/2016 | PAYMENT | NORMAN ROBERTA CHECK NUM: 5600 | $-14.94 | $0.00 |
| 07/13/2016 | BILL | NORMAN ROBERTA L | $14.94 | $14.94 |
| 07/17/2015 | PAYMENT | NORMAN, ROBERTA CHECK NUM: 5571 | $-14.94 | $0.00 |
| 07/06/2015 | BILL | NORMAN ROBERTA L | $14.94 | $14.94 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/03/1999 | PAYMENT | JONES ARLIN OR LARRY CHECK | $-37.32 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.48 | $37.32 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $35.84 |
| 07/15/1998 | BILL | JONES ARLIN OR LARRY | $14.84 | $14.84 |