Tax Account 010-371-24
Owners
NEWTON, DEBRA L
P O BOX 145
SMITH, NV 89430-0000
Account Summary
| Account ID | 010-371-24 |
|---|---|
| Account Type | Real Estate |
| Location | 16 CROSBY LN WELLINGTON |
| Balance | $1,678.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,356.91 |
| Total | $3,356.91 |
| Paid | $1,678.91 |
| Balance | $1,678.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 9% High 8.0%, 91% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,235.51 | $0.00 | $0.00 | $3,235.51 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $2,922.70 | $0.00 | $0.00 | $2,922.70 | $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 | 14.59 | 7.35 | 7.24 | .00 |
| 2026-2027 | S28 | Walker River Irr. | 607.15 | 303.63 | 303.52 | .00 |
| 2025-2026 | S21 | Weed Tax | 14.80 | 14.80 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 14.98 | 14.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | UNITED WHOLESALE MORTGAGE ACH | $-839.00 | $1,678.00 |
| 08/17/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-839.91 | $2,517.00 |
| 07/15/2026 | BILL | NEWTON, DEBRA L | $3,356.91 | $3,356.91 |
| 03/03/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-808.00 | $0.00 |
| 01/02/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-808.00 | $808.00 |
| 10/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-808.00 | $1,616.00 |
| 08/15/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-811.51 | $2,424.00 |
| 07/11/2025 | BILL | NEWTON, DEBRA L | $3,235.51 | $3,235.51 |
| 02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-730.00 | $0.00 |
| 12/31/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-730.00 | $730.00 |
| 10/07/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-730.00 | $1,460.00 |
| 08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-732.70 | $2,190.00 |
| 07/16/2024 | BILL | NEWTON, DEBRA L | $2,922.70 | $2,922.70 |