Tax Account 04-0471-46

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Owners

ELLIOTT STEVEN DEAN
16660 HIGHWAY 290
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0471-46
Account Type	Real Estate
Location	16660 STATE ROUTE 290 PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-46

Account Type

Real Estate

Location

16660 STATE ROUTE 290
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.05
Total	$1,635.05
Paid	$1,635.05
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

$1,635.05

Total

$1,635.05

Paid

$1,635.05

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	$411.05	$0.00	$411.05	$411.05	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.12	$0.00	$1,522.12	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,417.55	$0.00	$1,417.55	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,407.78	$0.00	$1,407.78	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,373.30	$0.00	$1,373.30	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,329.42	$0.00	$1,329.42	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,342.11	$0.00	$1,342.11	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,340.75	$0.00	$1,340.75	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,367.67	$0.00	$1,367.67	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,374.04	$0.00	$1,374.04	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,362.64	$0.00	$1,362.64	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	2.48	2.48	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	2.48	2.48	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	2.48	2.48	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	2.48	2.48	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	2.48	2.48	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	2.48	2.48	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	2.48	2.48	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	2.48	2.48	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	2.48	2.48	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	2.48	2.48	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	2.48	2.48	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	ELLIOTT STEVEN DEAN CHECK 10663	$-1,635.05	$0.00
07/05/2024	BILL	ELLIOTT STEVEN DEAN	$1,635.05	$1,635.05
08/10/2023	PAYMENT	ELLIOTT STEVEN DEAN CHECK 10660	$-1,522.12	$0.00
07/06/2023	BILL	ELLIOTT STEVEN DEAN	$1,522.12	$1,522.12
08/09/2022	PAYMENT	ELLIOTT STEVEN DEAN CHECK 10652	$-1,417.55	$0.00
07/07/2022	BILL	ELLIOTT STEVEN DEAN	$1,417.55	$1,417.55
08/04/2021	PAYMENT	ELLIOTT STEVEN DEAN CHECK NUM: 10607	$-1,407.78	$0.00
07/08/2021	BILL	ELLIOTT STEVEN DEAN	$1,407.78	$1,407.78
08/05/2020	PAYMENT	ELLIOTT STEVEN DEAN CHECK NUM: 10559	$-1,373.30	$0.00
07/10/2020	BILL	ELLIOTT STEVEN DEAN	$1,373.30	$1,373.30
08/09/2019	PAYMENT	ELLIOTT STEVEN DEAN CHECK NUM: 10524	$-1,329.42	$0.00
07/08/2019	BILL	ELLIOTT STEVEN DEAN	$1,329.42	$1,329.42
02/19/2019	PAYMENT	STEVEN DEAN ELLIOTT CHECK NUM: 10505	$-334.00	$0.00
12/10/2018	PAYMENT	STEVEN DEAN ELLIOTT CHECK NUM: 10495	$-334.00	$334.00
09/12/2018	PAYMENT	ELLIOTT, STEVEN DEAN CHECK NUM: 10488	$-334.00	$668.00
08/03/2018	PAYMENT	STEVEN DEAN ELLIOTT CHECK NUM: 10483	$-340.11	$1,002.00
07/05/2018	BILL	ELLIOTT STEVEN DEAN	$1,342.11	$1,342.11
01/26/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 205523	$-334.00	$0.00
12/28/2017	PAYMENT	LINDA L MANION CHECK NUM: 2652	$-334.00	$334.00
09/29/2017	PAYMENT	MANION, LINDA L & RICHARD CHECK NUM: 2643	$-334.00	$668.00
08/15/2017	PAYMENT	MANION, LINDA L & RICHARD CHECK NUM: 2638	$-338.75	$1,002.00
07/11/2017	BILL	MANION R&L / T&T GREEN	$1,340.75	$1,340.75
03/06/2017	PAYMENT	MANION LINDA L & RICHARD CHECK NUM: 2662	$-341.00	$0.00
01/05/2017	PAYMENT	MANION LINDA L & RICHARD CHECK NUM: 2633	$-341.00	$341.00
09/30/2016	PAYMENT	MANION LINDA L & RICHARD CHECK NUM: 2625	$-341.00	$682.00
08/11/2016	PAYMENT	MANION, LINDA L & RICHARD CHECK NUM: 2620	$-344.67	$1,023.00
07/07/2016	BILL	MANION R&L / T&T GREEN	$1,367.67	$1,367.67
02/16/2016	PAYMENT	MANION LINDA L & RICHARD CHECK NUM: 2590	$-342.00	$0.00
12/30/2015	PAYMENT	MANION, LINDA L & RICHARD CHECK NUM: 2571	$-342.00	$342.00
09/28/2015	PAYMENT	MANION LINDA L & RICHARD CHECK NUM: 2547	$-342.00	$684.00
08/13/2015	PAYMENT	MANION, LINDA L & RICHARD CHECK NUM: 2533	$-348.04	$1,026.00
07/02/2015	BILL	MANION R&L / T&T GREEN	$1,374.04	$1,374.04
08/08/2014	PAYMENT	MANION, LINDA L & RICHARD CHECK NUM: 2493	$-1,362.64	$0.00
07/03/2014	BILL	MOREY CREEK REV LIVING TRUST	$1,362.64	$1,362.64
10/15/2013	PAYMENT	MANION LINDA L & RICHARD CHECK NUM: 2329	$-639.83	$0.00
08/20/2013	PAYMENT	MANION LINDA L CHECK NUM: 2196	$-700.00	$639.83
07/02/2013	BILL	MOREY CREEK REV LIVING TRUST	$1,339.83	$1,339.83
02/27/2013	PAYMENT	MANION LINDA L & RICHARD CHECK NUM: 2114	$-318.00	$0.00
12/28/2012	PAYMENT	MANION LINDA L & RICHARD CHECK NUM: 2101	$-318.00	$318.00
09/26/2012	PAYMENT	MANION RICHARD & LINDA CHECK NUM: 1748	$-318.00	$636.00
08/09/2012	PAYMENT	MANION, RICHARD E & LINDA L CHECK NUM: 1740	$-322.43	$954.00
07/10/2012	BILL	MOREY CREEK REV LIVING TRUST	$1,276.43	$1,276.43
03/01/2012	PAYMENT	MANION RICHARD E & LINDA L CHECK NUM: 1724	$-296.00	$0.00
12/30/2011	PAYMENT	GREEN, TERI E & THOMAS P CHECK NUM: 1404	$-296.00	$296.00
09/28/2011	PAYMENT	GREEN TERI E & THOMAS P CHECK NUM: 1389	$-296.00	$592.00
08/10/2011	PAYMENT	GREE, TERI E & THOMAS P CHECK NUM: 1378	$-302.06	$888.00
07/11/2011	BILL	MOREY CREEK REV LIVING TRUST	$1,190.06	$1,190.06
02/16/2011	PAYMENT	MANION, RICHARD E & LINDA L CHECK NUM: 1302	$-305.00	$0.00
12/10/2010	PAYMENT	MANION RICHARD CHECK NUM: 1281	$-305.00	$305.00
09/29/2010	PAYMENT	MANION RICHARD CHECK NUM: 1632	$-305.00	$610.00
08/10/2010	PAYMENT	MANION RICHARD CHECK NUM: 1214	$-308.52	$915.00
07/09/2010	BILL	MANION R E & L L / GREEN T & T	$1,223.52	$1,223.52
02/26/2010	PAYMENT	MANION RICHARD CHECK NUM: 1160	$-215.00	$0.00
12/30/2009	PAYMENT	MANION RICHARD CHECK NUM: 1110	$-215.00	$215.00
09/29/2009	PAYMENT	MANION RICHARD CHECK NUM: 1060	$-215.00	$430.00
08/17/2009	PAYMENT	MANION RICHARD CHECK BANK: 94*7074 NUM: 1046	$-220.27	$645.00
07/10/2009	BILL	MANION R E & L L / T & T GREEN	$865.27	$865.27
02/17/2009	PAYMENT	MANION RICHARD CHECK BANK: 94*72 NUM: 2529	$-211.00	$0.00
12/29/2008	PAYMENT	MANION RICHARD CHECK BANK: 94*72 NUM: 2504	$-211.00	$211.00
09/16/2008	PAYMENT	MANION LINDA CHECK BANK: 94*7074 NUM: 131	$-211.00	$422.00
08/12/2008	PAYMENT	MANION RICHARD CHECK BANK: 94*72 NUM: 2442	$-214.85	$633.00
07/10/2008	BILL	MANION R E & L L / T & T GREEN	$847.85	$847.85
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.67
09/04/2007	PAYMENT	MANION, RICHARD E & LINDA L CHECK BANK: 94 72 NUM: 2319	$-151.34	$1.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.61	$152.95
07/12/2007	BILL	MANION R E & L L / T & T GREEN	$151.34	$151.34
08/01/2006	PAYMENT	MANION RICHARD E & LINDA L CHECK BANK: 9472 NUM: 2195	$-152.09	$0.00
07/06/2006	BILL	MANION RICHARD E & LINDA L	$152.09	$152.09
08/12/2005	PAYMENT	MANION RICHARD E & LINDA L CHECK BANK: 94*72 NUM: 2038	$-152.09	$0.00
07/18/2005	BILL	MANION RICHARD E & LINDA L	$152.09	$152.09
07/20/2004	PAYMENT	MANION RICHARD CHECK BANK: 94-72 NUM: 1475	$-151.04	$0.00
07/06/2004	BILL	MANION RICHARD E & LINDA L	$151.04	$151.04
08/12/2003	PAYMENT	MANION RICHARD CHECK BANK: 94-72 NUM: 1320	$-138.71	$0.00
07/18/2003	BILL	MANION RICHARD E & LINDA L	$138.71	$138.71
07/30/2002	PAYMENT	MANION RICHARD E & LINDA L CHECK BANK: 94-72 NUM: 1158	$-131.01	$0.00
07/08/2002	BILL	MANION RICHARD E & LINDA L	$131.01	$131.01
07/31/2001	PAYMENT	MANION RICHARD E CHECK BANK: 94-72 NUM: 5745	$-132.41	$0.00
07/11/2001	BILL	MANION RICHARD E & LINDA L	$132.41	$132.41
12/05/2000	PAYMENT	MANION RICHARD E CHECK BANK: 94-72 NUM: 6147	$-63.78	$0.00
09/25/2000	PAYMENT	MANION RICHARD E CHECK BANK: 94-72 NUM: 6111	$-31.89	$63.78
08/23/2000	PAYMENT	MANION RICHARD E & LINDA L CHECK BANK: 94-72 NUM: 5938	$-34.71	$95.67
07/06/2000	BILL	MANION RICHARD E & LINDA L	$130.38	$130.38
01/06/2000	PAYMENT	MANION RICHARD E & LINDA L CHECK BANK: 94-8022 NUM: 1830	$-68.10	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.06	$68.10
09/03/1999	PAYMENT	MANION RICHARD E & LINDA L CHECK BANK: 94-8022 NUM: 1756	$-69.35	$68.04
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$137.39
07/12/1999	BILL	MANION RICHARD E & LINDA L	$135.95	$135.95
01/07/1999	PAYMENT	MANION RICHARD E & LINDA L CHECK	$-64.36	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.07	$64.36
09/25/1998	PAYMENT	MANION RICHARD E & LINDA L CHECK	$-72.48	$64.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.65	$136.77
07/09/1998	BILL	MANION RICHARD E & LINDA L	$135.12	$135.12

Tax Account 04-0471-46

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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