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Tax Account 04-0381-06

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Owners

DENCKLA MRS MARY
5187 MOUNT TOBIN
WINNEMUCCA, NV 89445

Account Summary

Account ID 04-0381-06
Account Type Real Estate
Location COTTONWOOD CREEK
PARADISE VALLEY
Balance $0.01
Currently Due $0.01

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4.16
Total $4.16
Paid $4.15
Balance $0.01
Due $0.01
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$4.16$0.00$4.16$4.15$0.01
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.01
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.01
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.01

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4.16$0.00$4.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.37615.0
2019/2020 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.37615.0
2018/2019 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.33565.0
2017/2018 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.33565.0
2016/2017 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.33565.0
2015/2016 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.37615.0
2014/2015 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTJONES PAUL EC WF - 024071623035916$-4.15$0.01
07/05/2024BILLDENCKLA MRS MARY$4.16$4.16
07/18/2023PAYMENTJONES PAUL EC WF - 023071823035204$-4.16$0.00
07/06/2023BILLDENCKLA MRS MARY$4.16$4.16
07/22/2022PAYMENTJONES, PAUL CHECK BANK: WF INTERNET NUM: 022072223014642$-4.16$0.00
07/07/2022BILLDENCKLA MRS MARY$4.16$4.16
07/21/2021PAYMENTJONES, PAUL CHECK BANK: WF INTERNET NUM: 021072123016018$-4.16$0.00
07/08/2021BILLDENCKLA MRS MARY$4.16$4.16
07/21/2020PAYMENTJONES, PAUL CHECK BANK: WF INTERNET NUM: 020072123043779$-4.16$0.00
07/10/2020BILLDENCKLA MRS MARY$4.16$4.16
08/06/2019PAYMENTJONES, PAUL CHECK BANK: WF INTERNET NUM: 019080623065497$-4.16$0.00
07/08/2019BILLDENCKLA MRS MARY$4.16$4.16
08/27/2018PAYMENTJONES, PAUL CHECK BANK: WF INTERNET NUM: 018082723030650$-4.16$0.00
07/05/2018BILLDENCKLA MRS MARY$4.16$4.16
07/20/2017PAYMENTJONES, PAUL CHECK BANK: WF INTERNET NUM: 017072023028205$-4.16$0.00
07/11/2017BILLDENCKLA MRS MARY$4.16$4.16
07/21/2016PAYMENTPAUL JONES CHECK BANK: WF INTERNET NUM: 016072023024399$-4.16$0.00
07/07/2016BILLDENCKLA MRS MARY$4.16$4.16
07/14/2015PAYMENTPAUL JONES CHECK BANK: WF INTERNET NUM: 015071423059549$-4.16$0.00
07/02/2015BILLDENCKLA MRS MARY$4.16$4.16
07/15/2014PAYMENTPAUL JONES CHECK BANK: WF INTERNET NUM: 014071518038968$-4.16$0.00
07/03/2014BILLDENCKLA MRS MARY$4.16$4.16
07/29/2013PAYMENTPAUL JONES CHECK BANK: WF INTERNET NUM: 013072718027408$-4.16$0.00
07/02/2013BILLDENCKLA MRS MARY$4.16$4.16
08/28/2012PAYMENTPAUL JONES CHECK BANK: WF INTERNET NUM: 012082818040696$-6.65$0.00
07/10/2012BILLDENCKLA MRS MARY$6.65$6.65
08/24/2011PAYMENTPAUL JONES CHECK BANK: WF INTERNET NUM: 011082418024009$-6.65$0.00
07/11/2011BILLDENCKLA MRS MARY$6.65$6.65
08/13/2010PAYMENTPAUL JONES CHECK BANK: WF INTERNET NUM: 318036713$-6.65$0.00
07/09/2010BILLDENCKLA MRS MARY$6.65$6.65
08/03/2009PAYMENTJONES, PAUL CHECK BANK: 11 4288 NUM: 1978$-6.65$0.00
07/10/2009BILLDENCKLA MRS MARY$6.65$6.65
03/16/2009AMENDMENTremove under $5 balance...pb$-0.32$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.02$0.32
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.02$0.30
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.01$0.28
10/08/2008PAYMENTJONES PAUL CHECK BANK: 11*4288 NUM: 1957$-6.65$0.27
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.27$6.92
07/10/2008BILLDENCKLA MRS MARY$6.65$6.65
08/27/2007PAYMENTPAUL JONES CHECK BANK: 11*4288 NUM: 1938$-6.65$0.00
07/12/2007BILLDENCKLA MRS MARY$6.65$6.65
07/19/2006PAYMENTWILMA JONES CHECK BANK: 94*7074 NUM: 7179$-6.69$0.00
07/06/2006BILLDENCKLA MRS MARY$6.69$6.69
08/12/2005PAYMENTWILMA JONES CHECK BANK: 94*7074 NUM: 6975$-6.69$0.00
07/18/2005BILLDENCKLA MRS MARY$6.69$6.69
07/26/2004PAYMENTJONES HAROLD/WILMA CHECK BANK: 94F7074 NUM: 6633$-6.64$0.00
07/06/2004BILLDENCKLA MRS MARY$6.64$6.64
09/30/2003PAYMENTJONES WILMA CHECK BANK: 94-7074 NUM: 1042$-6.09$0.00
09/30/2003AMENDMENTdelete pen per jq llh$-0.24$6.09
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.24$6.33
07/18/2003BILLDENCKLA MRS MARY$6.09$6.09
07/31/2002PAYMENTJONES HAROLD L & WILMA M CHECK BANK: 94-7074 NUM: 5968$-6.27$0.00
07/08/2002BILLDENCKLA MRS MARY$6.27$6.27
08/10/2001PAYMENTJONES WILMA M. CHECK BANK: 94-7074 NUM: 5600$-4.97$0.00
07/11/2001BILLDENCKLA MRS MARY$4.97$4.97
07/27/2000PAYMENTJONES HAROLD L & WILMA M CHECK BANK: 94-204 NUM: 5122$-4.88$0.00
07/06/2000BILLDENCKLA MRS MARY$4.88$4.88
07/23/1999PAYMENTHAROLD OR WILMA JONES CHECK BANK: 91-119 NUM: 3976$-4.94$0.00
07/12/1999BILLDENCKLA MRS MARY$4.94$4.94
07/22/1998PAYMENTJONES 1997 REVOCABLE TRUST CHECK$-4.84$0.00
07/09/1998BILLDENCKLA MRS MARY$4.84$4.84
07/24/1997PAYMENTJONES HAROLD & WILMA$-4.95$0.00
07/23/1997BILLDENCKLA MRS MARY$4.95$4.95
09/18/1996PAYMENTJONES HAROLD$-5.16$0.00
09/09/1996AMENDMENTPer Assessor's Office - BB$5.16$5.16