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Tax Account 04-0281-24

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Owners

HENRIOD DANIEL D & JEFFREY LYNN
PO BOX 1115
WINNEMUCCA, NV 89446

HENRIOD DANIEL D

HENRIOD JEFFREY LYNN

Account Summary

Account ID 04-0281-24
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $45.00
Total $45.00
Paid $45.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$45.00$0.00$45.00$45.00$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$43.42$0.00$43.42$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$43.42$0.00$43.42$0.00$0.002.37615.0
2022/2023 SECURED TAXES$43.42$0.00$43.42$0.00$0.002.37615.0
2021/2022 SECURED TAXES$43.42$0.00$43.42$0.00$0.002.37615.0
2020/2021 SECURED TAXES$43.42$0.00$43.42$0.00$0.002.37615.0
2019/2020 SECURED TAXES$43.42$0.00$43.42$0.00$0.002.37615.0
2018/2019 SECURED TAXES$72.53$0.00$72.53$0.00$0.002.33565.0
2017/2018 SECURED TAXES$72.53$0.00$72.53$0.00$0.002.33565.0
2016/2017 SECURED TAXES$72.53$0.00$72.53$0.00$0.002.33565.0
2015/2016 SECURED TAXES$72.53$0.00$72.53$0.00$0.002.37615.0
2014/2015 SECURED TAXES$72.53$0.00$72.53$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District6.006.00.00.00
2024-2025S28Weed District6.006.00.00.00
2023-2024S28Weed District6.006.00.00.00
2022-2023S28Weed District6.006.00.00.00
2021-2022S28Weed District6.006.00.00.00
2020-2021S28Weed District6.006.00.00.00
2019-2020S28Weed District6.006.00.00.00
2018-2019S28Weed District6.006.00.00.00
2017-2018S28Weed District6.006.00.00.00
2016-2017S28Weed District6.006.00.00.00
2015-2016S28Weed District6.006.00.00.00
2014-2015S28Weed District6.006.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTHENRIOD, JEFFREY L CHECK 4018$-45.00$0.00
07/03/2025BILLHENRIOD DANIEL D & JEFFREY LYNN$45.00$45.00
07/15/2024PAYMENTHENROID, JEFFREY L CHECK 3929$-43.42$0.00
07/05/2024BILLHENRIOD DANIEL D & JEFFREY LYNN$43.42$43.42
07/17/2023PAYMENTJEFFREY L HENRIOD CHECK 3844$-43.42$0.00
07/06/2023BILLHENRIOD DANIEL D & JEFFREY LYNN$43.42$43.42
07/20/2022PAYMENTHENRIOD, JEFFREY L CHECK NUM: 3758$-43.42$0.00
07/07/2022BILLHENRIOD DANIEL D & JEFFREY LYN$43.42$43.42
07/21/2021PAYMENTHENRIOD JEFFREY LYN CHECK NUM: 3667$-43.42$0.00
07/08/2021BILLHENRIOD DANIEL D & JEFFREY LYN$43.42$43.42
07/21/2020PAYMENTHENRIOD JEFFREY LYN CHECK NUM: 3559$-43.42$0.00
07/10/2020BILLHENRIOD DANIEL D & JEFFREY LYN$43.42$43.42
07/18/2019PAYMENTHENRIOD JEFFREY CHECK NUM: 3419$-43.42$0.00
07/08/2019BILLHENRIOD DANIEL D & JEFFREY LYN$43.42$43.42
07/17/2018PAYMENTJEFFREY L HENRIOD CHECK NUM: 3271$-72.53$0.00
07/05/2018BILLHENRIOD DANIEL D & JEFFREY LYN$72.53$72.53
07/24/2017PAYMENTHENRIOD, JEFFREY L CHECK NUM: 3128$-72.53$0.00
07/11/2017BILLHENRIOD DANIEL D & JEFFREY LYN$72.53$72.53
07/18/2016PAYMENTHENRIOD JEFFREY L CHECK NUM: 2986$-72.53$0.00
07/07/2016BILLHENRIOD DANIEL D & JEFFREY LYN$72.53$72.53
07/15/2015PAYMENTHENRIOD, JEFFREY L CHECK NUM: 2855$-72.53$0.00
07/02/2015BILLHENRIOD DANIEL D & JEFFREY LYN$72.53$72.53
07/15/2014PAYMENTHENRIOD JEFFREY L CHECK NUM: 2718$-72.53$0.00
07/03/2014BILLHENRIOD DANIEL D & JEFFREY LYN$72.53$72.53
07/15/2013PAYMENTHENRIOD DANIEL D & JEFFREY LYN CHECK NUM: 2603$-72.53$0.00
07/02/2013BILLHENRIOD DANIEL D & JEFFREY LYN$72.53$72.53
07/18/2012PAYMENTHENRIOD JEFFREY L CHECK NUM: 2490$-73.36$0.00
07/10/2012BILLHENRIOD DANIEL D & JEFFREY LYN$73.36$73.36
07/26/2011PAYMENTHENRIOD, JEFFREY L CHECK NUM: 2361$-73.36$0.00
07/11/2011BILLHENRIOD DANIEL D & JEFFREY LYN$73.36$73.36
07/27/2010PAYMENTHENRIOD JEFFREY CHECK NUM: 2224$-73.36$0.00
07/09/2010BILLHENRIOD DANIEL D & JEFFREY LYN$73.36$73.36
07/24/2009PAYMENTHENRIOD JEFFREY CHECK BANK: 94*7074 NUM: 2064$-73.36$0.00
07/10/2009BILLHENRIOD DANIEL D & JEFFREY LYN$73.36$73.36
07/28/2008PAYMENTHENRIOD JEFFREY L CHECK BANK: 94 7074 NUM: 1891$-73.36$0.00
07/10/2008BILLHENRIOD DANIEL D & JEFFREY LYN$73.36$73.36
07/23/2007PAYMENTHENRIOD DANIEL D & JEFFREY LYN CHECK BANK: 94*7074 NUM: 1706$-73.36$0.00
07/12/2007BILLHENRIOD DANIEL D & JEFFREY LYN$73.36$73.36
07/24/2006PAYMENTHENRIOD JEFFREY L CHECK BANK: 947074 NUM: 1543$-73.70$0.00
07/06/2006BILLHENRIOD DANIEL D & JEFFREY LYN$73.70$73.70
08/05/2005PAYMENTHENRIOD JEFFREY L CHECK BANK: 947074 NUM: 1387$-73.70$0.00
07/18/2005BILLHENRIOD DANIEL D & JEFFREY LYN$73.70$73.70
08/05/2004PAYMENTHENRIOD GERALD/SONDRA CHECK BANK: 94*169 NUM: 6502$-73.22$0.00
07/06/2004BILLHENRIOD G L, S K & D D$73.22$73.22
08/11/2003PAYMENTHENRIOD GERALD L. CHECK BANK: 75-46 NUM: 1110$-67.64$0.00
07/18/2003BILLHENRIOD G L, S K & D D$67.64$67.64
07/30/2002PAYMENTAXP CASH MANAGEMENT FUND CHECK BANK: 75-46 NUM: 1095$-64.32$0.00
07/08/2002BILLHENRIOD G L, S K & D D$64.32$64.32
08/06/2001PAYMENTHENRIOD GERALD L. CHECK BANK: 75-46 NUM: 1071$-64.96$0.00
07/11/2001BILLHENRIOD G L, S K & D D$64.96$64.96
07/25/2000PAYMENTGENRIOD GERALD & SONDRA CHECK BANK: 75-46 NUM: 1048$-64.04$0.00
07/06/2000BILLHENRIOD G L, S K & D D$64.04$64.04
08/10/1999PAYMENTHENRIOD G L, S K & D D CHECK BANK: 94-169 NUM: 4645$-66.59$0.00
07/12/1999BILLHENRIOD G L, S K & D D$66.59$66.59
08/11/1998PAYMENTHENRIOD GERALD L & SONDRA K CHECK$-66.31$0.00
07/09/1998BILLHENRIOD GERALD L & SONDRA K$66.31$66.31
08/22/1997PAYMENTHENRIOD GERALD L & SONDRA K$-34.93$0.00
07/23/1997BILLHENRIOD GERALD L & SONDRA K$34.93$34.93
08/06/1996PAYMENTHENRIOD GERALD L & SONDRA K$-36.50$0.00
07/11/1996BILLHENRIOD GERALD L & SONDRA K$36.50$36.50