Tax Account 05-0782-16
Owners
COLLINS RYAN/WINTER TERRI
602 BRIDGE ST 2
WINNEMUCCA, NV 89445
COLLINS RYAN
WINTER TERRI
Account Summary
| Account ID | 05-0782-16 |
|---|---|
| Account Type | Real Estate |
| Location | SIERRA PASS RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $17.77 |
| Paid | $17.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.62 | $0.00 | $16.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.62 | $0.00 | $16.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $34.37 | $3.09 | $0.00 | $37.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $32.80 | $7.22 | $0.00 | $40.02 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $30.91 | $1.24 | $0.00 | $32.15 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $29.00 | $19.59 | $0.00 | $48.59 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $27.27 | $0.00 | $0.00 | $27.27 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $25.25 | $0.00 | $0.00 | $25.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/12/2025 | PAYMENT | CARMO ADAM JOSEPH PNP PNP - 185843302 | $-17.77 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.82 | $17.77 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.65 | $16.95 |
| 07/03/2025 | BILL | CARMO ADAM JOSEPH | $16.30 | $16.30 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-16.03 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $16.03 | $16.03 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-16.03 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.62 | $16.03 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 09/03/2021 | PAYMENT | FINANCE, ALL CREDIT: D BANK: PNP INTERNET NUM: 99733746 | $-16.03 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.62 | $16.03 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 260265 | $-15.41 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 11/26/2019 | PAYMENT | ALL FINANCE CHECK NUM: OP INTERNET | $-37.46 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.72 | $37.46 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.37 | $35.74 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $34.37 | $34.37 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 120585 | $-40.02 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.30 | $40.02 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.97 | $37.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.64 | $35.75 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.31 | $34.11 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $32.80 | $32.80 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-80.74 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $80.74 | $80.74 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-80.74 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.24 | $80.74 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.24 | $79.50 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.24 | $79.26 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $30.91 | $79.02 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.24 | $48.11 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.24 | $47.87 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.63 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $37.63 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.03 | $35.38 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.74 | $33.35 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.45 | $31.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $30.16 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $29.00 | $29.00 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-27.27 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $27.27 | $27.27 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-25.25 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $25.25 | $25.25 |