Tax Account 001-331-03
Owners
SMITH, ANN KATHRYN ET AL TRS
905 E SKY RIDGE LN
NAMPA, ID 83686-0000
SMITH, HARRY EARL TRS
Account Summary
| Account ID | 001-331-03 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $257.39 |
| Total | $257.39 |
| Paid | $257.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $239.97 | $0.00 | $239.97 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S28 | Walker River Irr. | 39.08 | 39.08 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 37.83 | 37.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | SMITH ANN EC WF - 025072409012320 | $-257.39 | $0.00 |
| 07/11/2025 | BILL | SMITH, ANN KATHRYN ET AL TRS | $257.39 | $257.39 |
| 08/13/2024 | PAYMENT | SMITH ANN EC WF - 024081309018554 | $-239.97 | $0.00 |
| 08/13/2024 | ADJUST | SMITH ANN EC WF - 024081309018554 VOIDED PAYMENT: 985966. REASON: FORGOT A PARCEL CORRECTION. | $239.97 | $239.97 |
| 08/13/2024 | PAYMENT | SMITH ANN EC WF - 024081309018554 | $-239.97 | $0.00 |
| 07/16/2024 | BILL | SMITH, HARRY EARL ET AL TRS | $239.97 | $239.97 |