Tax Account 010-371-23
Owners
NEWTON, DEBRA L
P O BOX 145
SMITH, NV 89430-0000
Account Summary
| Account ID | 010-371-23 |
|---|---|
| Account Type | Real Estate |
| Location | 56 CROSBY LN WELLINGTON |
| Balance | $1,146.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,292.37 |
| Total | $2,292.37 |
| Paid | $1,146.37 |
| Balance | $1,146.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,673.52 | $0.00 | $0.00 | $2,673.52 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $2,594.41 | $0.00 | $0.00 | $2,594.41 | $0.00 | $0.00 | 3.5117 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 11.28 | 5.66 | 5.62 | .00 |
| 2026-2027 | S28 | Walker River Irr. | 1821.46 | 910.76 | 910.70 | .00 |
| 2025-2026 | S21 | Weed Tax | 11.33 | 11.33 | .00 | .00 |
| 2025-2026 | S28 | Walker River Irr. | 2236.62 | 2236.62 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 11.70 | 11.70 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 2188.66 | 2188.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2026 | PAYMENT | NEWTON, DEBRA L CHECK 5560 | $-573.00 | $1,146.00 |
| 08/21/2026 | PAYMENT | NEWTON, DEBRA L CHECK 5557 | $-573.37 | $1,719.00 |
| 07/15/2026 | BILL | NEWTON, DEBRA L | $2,292.37 | $2,292.37 |
| 12/09/2025 | PAYMENT | NEWTON, DEBRA L CHECK 5508 | $-1,334.48 | $0.00 |
| 08/22/2025 | PAYMENT | NEWTON, DEBRA L CHECK 5486 | $-1,339.04 | $1,334.48 |
| 07/11/2025 | BILL | NEWTON, DEBRA L | $2,673.52 | $2,673.52 |
| 12/16/2024 | PAYMENT | NEWTON, DEBRA L CHECK 5430 | $-1,296.00 | $0.00 |
| 08/28/2024 | PAYMENT | NEWTON, DEBRA L CHECK 5403 | $-1,298.41 | $1,296.00 |
| 07/16/2024 | BILL | NEWTON, DEBRA L | $2,594.41 | $2,594.41 |