Tax Account 04-0424-01

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Owners

BEEBIE LINDA D
7205 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0424-01
Account Type	Real Estate
Location	SINGAS CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0424-01

Account Type

Real Estate

Location

SINGAS CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$623.04
Total	$623.04
Paid	$623.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$623.04

Total

$623.04

Paid

$623.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$158.04	$0.00	$0.00	$158.04	$158.04	$0.00
2	10/06/2025	10/16/2025	Paid	$155.00	$0.00	$0.00	$155.00	$155.00	$0.00
3	01/05/2026	01/15/2026	Paid	$155.00	$0.00	$0.00	$155.00	$155.00	$0.00
4	03/02/2026	03/12/2026	Paid	$155.00	$0.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$605.31	$0.00	$0.00	$605.31	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$560.50	$0.00	$0.00	$560.50	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$530.09	$0.00	$0.00	$530.09	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$490.85	$0.00	$0.00	$490.85	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$468.83	$0.00	$0.00	$468.83	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$458.14	$0.00	$0.00	$458.14	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$511.91	$0.00	$0.00	$511.91	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$519.65	$0.00	$0.00	$519.65	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$523.17	$0.00	$0.00	$523.17	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$504.78	$0.00	$0.00	$504.78	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$507.72	$0.00	$0.00	$507.72	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	.38	.38	.00	.00
2024-2025	S28	Weed District	.38	.38	.00	.00
2023-2024	S28	Weed District	.38	.38	.00	.00
2022-2023	S28	Weed District	.38	.38	.00	.00
2021-2022	S28	Weed District	.38	.38	.00	.00
2020-2021	S28	Weed District	.38	.38	.00	.00
2019-2020	S28	Weed District	.38	.38	.00	.00
2018-2019	S28	Weed District	.38	.38	.00	.00
2017-2018	S28	Weed District	.38	.38	.00	.00
2016-2017	S28	Weed District	.38	.38	.00	.00
2015-2016	S28	Weed District	.38	.38	.00	.00
2014-2015	S28	Weed District	.38	.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	BEEBIE LINDA D CASH	$-623.04	$0.00
07/03/2025	BILL	BEEBIE LINDA D	$623.04	$623.04
09/20/2024	PAYMENT	BEEBIE LINDA D CHECK 7511	$-151.00	$0.00
09/06/2024	PAYMENT	BEEBIE LINDA D CHECK 7505	$-151.00	$151.00
08/15/2024	PAYMENT	BEEBIE LINDA D CHECK 7496	$-151.00	$302.00
07/26/2024	PAYMENT	BEEBIE LINDA D CHECK 7489	$-152.31	$453.00
07/05/2024	BILL	BEEBIE LINDA D	$605.31	$605.31
08/25/2023	PAYMENT	BEEBIE, LINDA D CASH	$-139.00	$0.00
08/11/2023	PAYMENT	BEEBIE LINDA D CASH	$-139.00	$139.00
08/09/2023	PAYMENT	BEEBIE LINDA D CASH	$-139.00	$278.00
07/27/2023	PAYMENT	BEEBIE, LINDA CASH	$-143.50	$417.00
07/06/2023	BILL	BEEBIE LINDA D	$560.50	$560.50
11/17/2022	PAYMENT	BEEBIE LINDA D CHECK 7361	$-132.00	$0.00
11/04/2022	PAYMENT	BEEBIE LINDA D CHECK 7354	$-132.00	$132.00
10/04/2022	PAYMENT	BEEBIE LINDA D CHECK 1828	$-132.00	$264.00
08/09/2022	PAYMENT	BEEBIE LINDA CHECK 7310	$-134.09	$396.00
07/07/2022	BILL	BEEBIE LINDA D	$530.09	$530.09
11/12/2021	PAYMENT	BEEBIE, LINDA CHECK NUM: 7210	$-122.00	$0.00
10/27/2021	PAYMENT	BEEBIE LINDA D CHECK NUM: 7202	$-122.00	$122.00
08/27/2021	PAYMENT	BEEBIE LINDA D CHECK NUM: 7170	$-122.00	$244.00
07/30/2021	PAYMENT	BEEBIE LINDA D CHECK NUM: 7157	$-124.85	$366.00
07/08/2021	BILL	BEEBIE LINDA D	$490.85	$490.85
07/24/2020	PAYMENT	BEEBIE, LINDA CASH	$-468.83	$0.00
07/10/2020	BILL	BEEBIE LINDA D	$468.83	$468.83
07/19/2019	PAYMENT	LINDA BEEBIE CASH	$-458.14	$0.00
07/08/2019	BILL	BEEBIE LINDA D	$458.14	$458.14
07/27/2018	PAYMENT	LINDA BEENIE CASH	$-511.91	$0.00
07/05/2018	BILL	LORAIN DAVID & BARBARA L ET AL	$511.91	$511.91
07/18/2017	PAYMENT	BEEBIE, LINDA CASH	$-519.65	$0.00
07/11/2017	BILL	LORAIN DAVID & BARBARA L ET AL	$519.65	$519.65
08/15/2016	PAYMENT	BEEBE, LINDA CASH	$-390.00	$0.00
07/27/2016	PAYMENT	BEEBE LINDA CASH	$-133.17	$390.00
07/07/2016	BILL	LORAIN DAVID & BARBARA L ET AL	$523.17	$523.17
12/31/2015	PAYMENT	BEEBIE LINDA CASH	$-126.00	$0.00
12/28/2015	PAYMENT	BEEBIE LINDA CASH	$-126.00	$126.00
09/28/2015	PAYMENT	BEEBIE LINDA D CHECK NUM: 201	$-126.00	$252.00
07/22/2015	PAYMENT	BEEBIE, LINDA D CHECK NUM: 150	$-126.78	$378.00
07/02/2015	BILL	LORAIN DAVID & BARBARA L ET AL	$504.78	$504.78
12/29/2014	PAYMENT	BEEBIE LINDAD CHECK NUM: 1065	$-126.00	$0.00
12/24/2014	PAYMENT	BEEBE LINDA CASH	$-126.00	$126.00
08/29/2014	PAYMENT	BEEBIE LINDA D CHECK NUM: 1056	$-126.00	$252.00
07/24/2014	PAYMENT	BEEBIE LINDA D CHECK NUM: 1041	$-129.72	$378.00
07/03/2014	BILL	LORAIN DAVID & BARBARA L ET AL	$507.72	$507.72
03/05/2014	PAYMENT	LORAIN DAVID & BARBARA CHECK NUM: 5265	$-126.00	$0.00
12/11/2013	PAYMENT	LORAIN DAVID & BARBARA CHECK NUM: 5210	$-126.00	$126.00
08/14/2013	PAYMENT	LORAIN DAVID OR BARBARA CHECK NUM: 5083	$-126.00	$252.00
07/15/2013	PAYMENT	LORAIN, DAVID OR BARBARA CHECK NUM: 5050	$-129.25	$378.00
07/02/2013	BILL	LORAIN DAVID & BARBARA L ET AL	$507.25	$507.25
03/06/2013	PAYMENT	LORAIN DAVID & BARBARA CHECK NUM: 4914	$-121.00	$0.00
01/09/2013	PAYMENT	LORAIN DAVID OR BARBARA CHECK NUM: 4858	$-121.00	$121.00
10/02/2012	PAYMENT	LORAIN DAVID OR BARBARA CHECK NUM: 4783	$-121.00	$242.00
08/03/2012	PAYMENT	LORAIN BARBARA CASH	$-124.41	$363.00
07/10/2012	BILL	LORAIN DAVID & BARBARA L ET AL	$487.41	$487.41
10/11/2011	PAYMENT	BEEBIE LINDA CASH	$-234.00	$0.00
08/25/2011	PAYMENT	LINDA BEEBIE CASH	$-117.00	$234.00
07/27/2011	PAYMENT	LORAIN, BARBARA CASH	$-118.83	$351.00
07/11/2011	BILL	LORAIN DAVID & BARBARA L ET AL	$469.83	$469.83
12/22/2010	PAYMENT	BEEBIE, LINDA CASH	$-116.00	$0.00
09/23/2010	PAYMENT	LORAIN DAVID & BARBARA L ET AL CASH	$-116.00	$116.00
09/23/2010	PAYMENT	LORAIN DAVID & BARBARA L ET AL CASH	$-116.03	$232.00
08/17/2010	PAYMENT	LORAIN, DAVID OR BARBARA CHECK NUM: 4020	$-124.64	$348.03
08/02/2010	INTEREST	Monthly Interest	$0.03	$472.67
07/09/2010	BILL	LORAIN DAVID & BARBARA L ET AL	$465.97	$472.64
07/01/2010	INTEREST	Monthly Interest	$0.03	$6.67
06/01/2010	INTEREST	Monthly Interest	$0.03	$6.64
05/06/2010	AMENDMENT	removed publication cost...pb	$-10.00	$6.61
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$16.61
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$6.61
03/16/2010	PAYMENT	BARBARA LORAIN CHECK NUM: 3848	$-109.00	$4.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.36	$113.36
01/06/2010	PAYMENT	LORAINE, DAIVD OR BARBARA CHECK NUM: 3791	$-109.00	$109.00
10/07/2009	PAYMENT	LORAIN CHECK NUM: 3703	$-109.00	$218.00
08/04/2009	PAYMENT	LORAIN BARBARA CASH	$-111.79	$327.00
08/04/2009	ADJUSTMENT	posted incorrectly	$111.79	$438.79
08/04/2009	VOID	LORAIN BARBARA CASH	$-111.79	$327.00
07/10/2009	BILL	LORAIN DAVID & BARBARA L ET AL	$438.79	$438.79
08/13/2008	PAYMENT	BARBARA LORAIN CHECK BANK: 94*7074 NUM: 331	$-407.46	$0.00
07/10/2008	BILL	LORAIN DAVID & BARBARA L ET AL	$407.46	$407.46
08/01/2007	PAYMENT	LINDA BEEBIE CASH	$-373.25	$0.00
07/12/2007	BILL	LORAIN DAVID & BARBARA L ET AL	$373.25	$373.25
08/14/2006	PAYMENT	BARBARA LORAIN CHECK BANK: 947074 NUM: 6595	$-351.07	$0.00
07/06/2006	BILL	LORAIN DAVID & BARBARA L ET AL	$351.07	$351.07
10/11/2005	PAYMENT	BEEBIE, LINDA CASH	$-122.00	$0.00
10/05/2005	PAYMENT	BARBARA LORAIN CHECK BANK: 94*7074 NUM: 6183	$-61.00	$122.00
08/04/2005	PAYMENT	BARBARA LORAIN CASH	$-61.71	$183.00
07/18/2005	BILL	LORAIN DAVID & BARBARA L ET AL	$244.71	$244.71
07/30/2004	PAYMENT	BEEBIE, LINDA CASH	$-99.97	$0.00
07/06/2004	BILL	LORAIN DAVID & BARBARA L ET AL	$99.97	$99.97
08/12/2003	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5714	$-91.70	$0.00
07/18/2003	BILL	LORAIN DAVID & BARBARA L ET AL	$91.70	$91.70
08/13/2002	PAYMENT	SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323	$-62.59	$0.00
07/08/2002	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$62.59	$62.59
08/13/2001	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989	$-63.25	$0.00
07/11/2001	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$63.25	$63.25
08/09/2000	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838	$-62.26	$0.00
07/06/2000	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$62.26	$62.26
07/27/1999	PAYMENT	SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626	$-64.98	$0.00
07/12/1999	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$64.98	$64.98

Tax Account 04-0424-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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