Tax Account 04-0471-28

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Owners

CHABOT TIM E & ROXANNE
9530 HWY 95 NORTH
WINNEMUCCA, NV 89445

CHABOT TIM E

CHABOT ROXANNE

Account Summary

Account ID	04-0471-28
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-28

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.78
Total	$92.27
Paid	$92.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.78

Total

$92.27

Paid

$92.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.78	$3.49	$88.78	$92.27	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.78	$0.00	$88.78	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$88.78	$0.00	$88.78	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$88.78	$0.00	$88.78	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$88.78	$0.00	$88.78	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$88.78	$0.00	$88.78	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$88.78	$0.00	$88.78	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$88.78	$0.00	$88.78	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$88.78	$13.10	$101.88	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$88.78	$13.10	$101.88	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$88.78	$21.71	$110.49	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	1.46	1.46	.00	.00
2023-2024	S28	Weed District	1.46	1.46	.00	.00
2022-2023	S28	Weed District	1.46	1.46	.00	.00
2021-2022	S28	Weed District	1.46	1.46	.00	.00
2020-2021	S28	Weed District	1.46	1.46	.00	.00
2019-2020	S28	Weed District	1.46	1.46	.00	.00
2018-2019	S28	Weed District	1.46	1.46	.00	.00
2017-2018	S28	Weed District	1.46	1.46	.00	.00
2016-2017	S28	Weed District	1.46	1.46	.00	.00
2015-2016	S28	Weed District	1.46	1.46	.00	.00
2014-2015	S28	Weed District	1.46	1.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CHABOT TIM E & ROXANNE L CHECK 1637	$-92.27	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.49	$92.27
07/05/2024	BILL	CHABOT TIM E & ROXANNE	$88.78	$88.78
08/15/2023	PAYMENT	PNP PNP - 141003905	$-88.78	$0.00
07/06/2023	BILL	CHABOT TIM E & ROXANNE	$88.78	$88.78
08/26/2022	PAYMENT	PNP PNP - 119976987	$-88.78	$0.00
07/07/2022	BILL	CHABOT TIM E & ROXANNE	$88.78	$88.78
08/17/2021	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 98888554	$-88.78	$0.00
07/08/2021	BILL	CHABOT TIM E & ROXANNE	$88.78	$88.78
08/31/2020	PAYMENT	CHABOT, TIM E CHECK BANK: OP INTERNET NUM: JZRCHGSLL	$-88.78	$0.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-3.49	$88.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.49	$92.27
07/10/2020	BILL	CHABOT TIM E & ROXANNE	$88.78	$88.78
08/30/2019	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 065376	$-88.78	$0.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-3.49	$88.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.49	$92.27
07/08/2019	BILL	CHABOT TIM E & ROXANNE	$88.78	$88.78
08/17/2018	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5633	$-88.78	$0.00
07/05/2018	BILL	CHABOT TIM E & ROXANNE	$88.78	$88.78
08/11/2017	PAYMENT	CHABOT, TIM & ROSANNE L CHECK NUM: 1428	$-88.78	$0.00
07/11/2017	BILL	CHABOT TIM E & ROXANNE	$88.78	$88.78
03/08/2017	PAYMENT	STEINMAN, GARY CHECK BANK: OP INTERNET NUM: 123599556	$-101.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.24	$101.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.37	$96.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$92.27
07/07/2016	BILL	STEINMAN GARY L & JEANNIE M	$88.78	$88.78
03/22/2016	PAYMENT	STEINMAN, GARY CHECK BANK: OP INTERNET NUM: 118707476	$-101.88	$0.00
03/18/2016	AMENDMENT	rmv 4th penalty/paid timely.pb	$-6.11	$101.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.11	$107.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$101.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.37	$96.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.49	$92.27
07/02/2015	BILL	STEINMAN GARY L & JEANNIE M	$88.78	$88.78
04/22/2015	PAYMENT	STEINMAN, JEANNIE CHECK BANK: OP INTERNET NUM: 113418573	$-110.49	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$110.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.11	$107.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.24	$101.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.37	$96.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.49	$92.27
07/03/2014	BILL	STEINMAN GARY L & JEANNIE M	$88.78	$88.78
09/25/2013	PAYMENT	STEINMAN, JEANNIE CHECK BANK: OP INTERNET NUM: 105080068	$-92.27	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$92.27
07/02/2013	BILL	STEINMAN GARY L & JEANNIE M	$88.78	$88.78
08/23/2012	PAYMENT	STEINMAN, JEANNIE CHECK BANK: OP INTERNET NUM: 100712469	$-87.12	$0.00
07/10/2012	BILL	STEINMAN GARY L & JEANNIE M	$87.12	$87.12
08/24/2011	PAYMENT	STEINMAN, JEANNIE CHECK BANK: OP INTERNET NUM: 97110910	$-87.12	$0.00
07/11/2011	BILL	STEINMAN GARY L & JEANNIE M	$87.12	$87.12
08/06/2010	PAYMENT	STEINMAN GARY CHECK NUM: 120.23	$-87.12	$0.00
07/09/2010	BILL	STEINMAN GARY L & JEANNIE M	$87.12	$87.12
05/21/2010	PAYMENT	STEINMAN JEANNIE CREDIT: D NUM: VISA 1151	$-118.54	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$118.54
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$108.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.10	$106.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.23	$100.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$94.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.48	$90.60
07/10/2009	BILL	STEINMAN GARY L & JEANNIE M	$87.12	$87.12
05/11/2009	PAYMENT	STEINMAN JENNIFER CREDIT: D BANK: CC NUM: 1151	$-118.56	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$118.56
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$108.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.10	$106.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.23	$100.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.36	$94.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$90.62
07/10/2008	BILL	STEINMAN GARY L & JEANNIE M	$87.13	$87.13
05/22/2008	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 1151	$-118.56	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$118.56
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$108.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.10	$106.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.23	$100.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.36	$94.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.49	$90.62
07/12/2007	BILL	STEINMAN GARY L & JEANNIE M	$87.13	$87.13
05/16/2007	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 1151	$-118.82	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$118.82
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$108.82
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.13	$106.82
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.25	$100.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.38	$95.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.50	$91.06
07/06/2006	BILL	STEINMAN GARY L & JEANNIE M	$87.56	$87.56
05/18/2006	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA1151	$-121.82	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$121.82
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$111.82
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.13	$106.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.25	$100.69
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.38	$95.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.50	$91.06
07/18/2005	BILL	STEINMAN GARY L & JEANNIE M	$87.56	$87.56
05/31/2005	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: V1151	$-132.59	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$132.59
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$107.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.09	$106.09
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.22	$100.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.35	$94.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.48	$90.43
07/06/2004	BILL	STEINMAN GARY L & JEANNIE M	$86.95	$86.95
05/21/2004	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-109.42	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$109.42
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$102.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.59	$97.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.79	$91.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.99	$87.04
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.19	$83.05
07/18/2003	BILL	STEINMAN GARY L & JEANNIE M	$79.86	$79.86
05/23/2003	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-98.69	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$98.69
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$93.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.29	$92.19
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.53	$86.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.78	$82.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.02	$78.59
07/08/2002	BILL	STEINMAN GARY L & JEANNIE M	$75.57	$75.57
05/29/2002	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-104.16	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$104.16
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$94.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.35	$93.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.58	$87.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.82	$83.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$79.41
07/11/2001	BILL	STEINMAN GARY L & JEANNIE M	$76.36	$76.36
06/01/2001	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: DEBIT CRD	$-96.74	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$96.74
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.26	$91.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.51	$86.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.76	$81.97
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.01	$78.21
07/06/2000	BILL	STEINMAN GARY L & JEANNIE M	$75.20	$75.20
09/16/1999	PAYMENT	GARY STEINMAN CHECK BANK: 94-169 NUM: 10930	$-81.55	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.14	$81.55
07/12/1999	BILL	STEINMAN GARY L & JEANNIE M	$78.41	$78.41
05/06/1999	PAYMENT	STEINMAN GARY CHECK BANK: 94-169 NUM: 10660	$-94.99	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$94.99
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$97.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.45	$94.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.67	$89.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.89	$84.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.11	$80.98
07/09/1998	BILL	STEINMAN GARY L & JEANNIE M	$77.87	$77.87
01/16/1998	PAYMENT	STEINMAN GARY	$-77.98	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.58	$77.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.86	$74.40
07/23/1997	BILL	STEINMAN GARY L & JEANNIE M	$71.54	$71.54
09/26/1996	PAYMENT	STEINMAN GARY L & JEANNIE M	$-66.42	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.55	$66.42
07/11/1996	BILL	STEINMAN GARY L & JEANNIE M	$63.87	$63.87

Tax Account 04-0471-28

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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