Tax Account 04-0471-66

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Owners

BIDAURRETA JOSEPH & D'ANN TTE
1333 E SECOND ST
WINNEMUCCA, NV 89445

BIDAURRETA JOSEPH MARTIN TRUSTEE

BIDAURRETA D'ANN M TRUSTEE

Account Summary

Account ID	04-0471-66
Account Type	Real Estate
Location	11575 SHELTON LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-66

Account Type

Real Estate

Location

11575 SHELTON LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.42
Total	$298.40
Paid	$298.40
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

$295.42

Total

$298.40

Paid

$298.40

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	$79.42	$2.98	$79.42	$82.40	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.89	$2.72	$276.61	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$253.96	$2.52	$256.48	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$248.85	$2.44	$251.29	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$367.00	$2.61	$369.61	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$358.42	$0.00	$358.42	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$358.71	$0.00	$358.71	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$354.78	$2.40	$357.18	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$357.66	$0.00	$357.66	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$345.21	$0.00	$345.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$339.10	$0.00	$339.10	$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	4.85	4.85	.00	.00
2023-2024	S28	Weed District	4.85	4.85	.00	.00
2022-2023	S28	Weed District	4.85	4.85	.00	.00
2021-2022	S28	Weed District	4.85	4.85	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	4.85	4.85	.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	4.85	4.85	.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	4.85	4.85	.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	4.85	4.85	.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	4.85	4.85	.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	4.85	4.85	.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	4.85	4.85	.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
09/13/2024	PAYMENT	PNP PNP - 162566213	$-298.40	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$298.40
07/05/2024	BILL	BIDAURRETA JOSEPH & D'ANN TTE	$295.42	$295.42
10/02/2023	PAYMENT	PNP PNP - 143335416	$-276.61	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$276.61
07/06/2023	BILL	BIDAURRETA JOSEPH & D'ANN TTE	$273.89	$273.89
09/21/2022	PAYMENT	PNP PNP - 121300344	$-256.48	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.52	$256.48
07/07/2022	BILL	BIDAURRETA JOSEPH & D'ANN TRS	$253.96	$253.96
10/14/2021	PAYMENT	BIDAURRETA, DANN CREDIT: D BANK: PNP INTERNET NUM: 101759206	$-251.29	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.44	$251.29
07/08/2021	BILL	BIDAURRETA JOSEPH & D'ANN TRS	$248.85	$248.85
09/14/2020	PAYMENT	BIDAURRETA, D'ANN CHECK BANK: OP INTERNET NUM: LWG4MGSLL	$-369.61	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.61	$369.61
07/10/2020	BILL	BIDAURRETA JOSEPH & D'ANN TRS	$367.00	$367.00
08/05/2019	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: DEBIT 0629	$-358.42	$0.00
07/08/2019	BILL	BIDAURRETA JOSEPH & D'ANN REV	$358.42	$358.42
03/14/2019	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: MC 5791	$-88.00	$0.00
01/07/2019	PAYMENT	D BIDAURRETA CREDIT: D NUM: VISA 5791	$-88.00	$88.00
10/04/2018	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-88.00	$176.00
08/20/2018	PAYMENT	BIDAURRETA D'ANN CREDIT: D NUM: VISA 3606	$-94.71	$264.00
07/05/2018	BILL	BIDAURRETA JOSEPH & D'ANN REV	$358.71	$358.71
03/12/2018	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-87.00	$0.00
01/12/2018	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-87.00	$87.00
11/08/2017	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-89.40	$174.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.40	$263.40
08/29/2017	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-93.78	$261.00
07/11/2017	BILL	BIDAURRETA JOSEPH & D'ANN REV	$354.78	$354.78
03/07/2017	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-88.00	$0.00
12/30/2016	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-88.00	$88.00
10/04/2016	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-88.00	$176.00
08/08/2016	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-93.66	$264.00
07/07/2016	BILL	BIDAURRETA JOSEPH & D'ANN REV	$357.66	$357.66
03/08/2016	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-85.00	$0.00
12/31/2015	PAYMENT	BIDAURRETA, D ANN/BIDAURRETA P CREDIT: D NUM: VIUSA 3606	$-85.00	$85.00
10/09/2015	PAYMENT	BIDAURRETA, D'ANN CREDIT: D NUM: DEBIT 8057	$-85.00	$170.00
08/12/2015	PAYMENT	BIDDAURRETA D ANN M CREDIT: D NUM: MC 7191	$-90.21	$255.00
07/02/2015	BILL	BIDAURRETA JOSEPH & D'ANN REV	$345.21	$345.21
03/03/2015	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: MC 7191	$-83.00	$0.00
01/06/2015	PAYMENT	BIDAURRETA D ANN M CREDIT: D NUM: MC 7191	$-83.00	$83.00
10/03/2014	PAYMENT	BIDAURRETA D ANN M CREDIT: D NUM: MC 7191	$-83.00	$166.00
08/15/2014	PAYMENT	BIDAURRETTA, D ANN M CREDIT: D NUM: MCARD 7191	$-90.10	$249.00
07/03/2014	BILL	BIDAURRETA JOSEPH & D'ANN REV	$339.10	$339.10
03/06/2014	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: MC 7191	$-81.00	$0.00
12/26/2013	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: MCARD 7191	$-81.00	$81.00
10/14/2013	PAYMENT	BIDAURRETA D ANN M CREDIT: D NUM: MC 7191	$-81.00	$162.00
08/13/2013	PAYMENT	BIDAURRETA, D ANN M CREDIT: D NUM: MCARD 7191	$-88.76	$243.00
07/02/2013	BILL	BIDAURRETA JOSEPH & D'ANN REV	$331.76	$331.76
03/05/2013	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8464	$-55.00	$0.00
01/14/2013	PAYMENT	MILLER GAY LYNN CHECK NUM: 8436	$-55.00	$55.00
10/05/2012	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8399	$-55.00	$110.00
08/21/2012	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8383	$-63.81	$165.00
07/10/2012	BILL	MILLER FRED L	$228.81	$228.81
03/07/2012	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8325	$-54.00	$0.00
01/05/2012	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8299	$-54.00	$54.00
10/05/2011	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8259	$-54.00	$108.00
08/16/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8221	$-61.51	$162.00
07/11/2011	BILL	MILLER FRED L	$223.51	$223.51
02/28/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8118	$-57.00	$0.00
01/07/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8089	$-57.00	$57.00
10/07/2010	PAYMENT	MILLER FRED CHECK NUM: 8037	$-57.00	$114.00
08/16/2010	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 7998	$-61.73	$171.00
07/09/2010	BILL	MILLER FRED L	$232.73	$232.73
03/02/2010	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 7885	$-63.00	$0.00
01/12/2010	PAYMENT	MILLER FRED CHECK NUM: 7859	$-63.00	$63.00
10/05/2009	PAYMENT	MILLER FRED CHECK NUM: 7782	$-63.00	$126.00
08/05/2009	PAYMENT	MILLER FRED CHECK BANK: 94*169 NUM: 7728	$-68.16	$189.00
07/10/2009	BILL	MILLER FRED L	$257.16	$257.16
03/04/2009	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7553	$-62.00	$0.00
01/07/2009	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7504	$-62.00	$62.00
10/07/2008	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7408	$-62.00	$124.00
08/28/2008	PAYMENT	MILLER FRED CHECK BANK: 94*169 NUM: 7364	$-69.03	$186.00
07/10/2008	BILL	MILLER FRED L	$255.03	$255.03
03/05/2008	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7180	$-57.00	$0.00
01/08/2008	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 7124	$-57.00	$57.00
10/02/2007	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7016	$-57.00	$114.00
08/14/2007	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6938	$-62.13	$171.00
07/12/2007	BILL	MILLER FRED L	$233.13	$233.13
03/01/2007	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6754	$-67.00	$0.00
01/09/2007	PAYMENT	FRED MILLER CHECK BANK: 94 169 NUM: 6698	$-67.00	$67.00
09/28/2006	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 6591	$-67.00	$134.00
08/17/2006	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94169 NUM: 6554	$-74.15	$201.00
07/06/2006	BILL	MILLER FRED L	$275.15	$275.15
01/11/2006	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6252	$-63.00	$0.00
01/11/2006	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6247	$-63.00	$63.00
10/07/2005	PAYMENT	MILLER FRED & GAY CHECK BANK: 94169 NUM: 6142	$-63.00	$126.00
08/03/2005	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6047	$-69.75	$189.00
07/18/2005	BILL	MILLER FRED L	$258.75	$258.75
03/09/2005	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 5876	$-62.00	$0.00
01/07/2005	PAYMENT	MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5801	$-62.00	$62.00
11/02/2004	PAYMENT	MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5726	$-64.48	$124.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/19/2004	PAYMENT	MILLER GAY CHECK BANK: 94-169 NUM: 596	$-67.84	$186.00
07/06/2004	BILL	MILLER FRED L	$253.84	$253.84
03/11/2004	PAYMENT	GAY MILLER CHECK BANK: 94*169 NUM: 5371	$-35.00	$0.00
01/12/2004	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 5286	$-35.00	$35.00
10/09/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 5157	$-35.00	$70.00
08/01/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 5028	$-42.42	$105.00
07/18/2003	BILL	MILLER FRED L	$147.42	$147.42
03/06/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 4769	$-39.00	$0.00
01/13/2003	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4683	$-39.00	$39.00
10/10/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4567	$-39.00	$78.00
08/15/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4489	$-45.32	$117.00
07/08/2002	BILL	MILLER FRED L	$162.32	$162.32
03/14/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4299	$-39.30	$0.00
01/10/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4222	$-39.30	$39.30
10/08/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4100	$-39.30	$78.60
08/17/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4031	$-39.62	$117.90
07/11/2001	BILL	MILLER FRED L	$157.52	$157.52
03/15/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3811	$-38.70	$0.00
01/10/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3731	$-38.70	$38.70
10/05/2000	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3591	$-38.70	$77.40
08/18/2000	PAYMENT	MILLER, GAY CHECK BANK: 94-169 NUM: 3487	$-38.96	$116.10
07/06/2000	BILL	MILLER FRED L	$155.06	$155.06
03/08/2000	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 3241	$-41.45	$0.00
01/07/2000	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 3148	$-41.45	$41.45
10/11/1999	PAYMENT	FRED MILLER CHECK BANK: 94-169 NUM: 3009	$-41.45	$82.90
08/10/1999	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 2892	$-41.74	$124.35
07/12/1999	BILL	MILLER FRED L	$166.09	$166.09
03/09/1999	PAYMENT	MILLER FRED & GAYLYNN CHECK	$-39.54	$0.00
01/22/1999	PAYMENT	MILLER GAY LYNN CHECK	$-41.12	$39.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.66
10/08/1998	PAYMENT	FRED MILLER CHECK	$-39.54	$79.08
08/11/1998	PAYMENT	MILLER FRED L CHECK	$-48.58	$118.62
07/09/1998	BILL	MILLER FRED L	$167.20	$167.20
03/13/1998	PAYMENT	MILLER FRED	$-30.07	$0.00
01/07/1998	PAYMENT	MILLER FRED & GAY LYNN	$-30.07	$30.07
10/15/1997	PAYMENT	FRED MILLER	$-30.07	$60.14
08/22/1997	PAYMENT	FRED MILLER	$-40.39	$90.21
07/23/1997	BILL	MILLER FRED L	$130.60	$130.60
03/13/1997	PAYMENT	FRED MILLER	$-30.74	$0.00
03/13/1997	ADJUSTMENT	payment error	$30.74	$30.74
03/13/1997	VOID	MILLER FRED	$-30.74	$0.00
01/10/1997	PAYMENT	MILLER FRED L	$-30.74	$30.74
10/15/1996	PAYMENT	FRED & GAY LYNN MILLER	$-30.74	$61.48
08/21/1996	PAYMENT	MILLER FRED	$-40.41	$92.22
07/11/1996	BILL	MILLER FRED L	$132.63	$132.63

Tax Account 04-0471-66

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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