Tax Account 06-0041-07

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Owners

JARVIS CARY BERYL
PO BOX 252
JARALES, NEW MEXICO 87023

Account Summary

Account ID	06-0041-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0041-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$54.06
Paid	$54.06
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

$54.06

Total

$54.06

Paid

$54.06

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	$54.06	$0.00	$54.06	$54.06	$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	$54.06	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$54.06	$14.38	$68.44	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$50.24	$2.01	$52.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$49.90	$4.50	$54.40	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$53.04	$0.00	$53.04	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JARVIS, CARY B CHECK 1014	$-54.06	$0.00
07/05/2024	BILL	JARVIS CARY BERYL	$54.06	$54.06
07/18/2023	PAYMENT	JARVIS, CARY B OR ANTOINETTE CHECK 3307	$-54.06	$0.00
07/06/2023	BILL	JARVIS CARY BERYL	$54.06	$54.06
04/10/2023	PAYMENT	JARVIS CARY & ANTOINETTE CHECK 1259	$-68.44	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$68.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.78	$65.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.24	$62.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$58.92
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.16	$56.22
07/07/2022	BILL	PARADISE ESTATE TRUST	$54.06	$54.06
01/05/2022	AMENDMENT	remove under $5 balance...pb	$-4.70	$0.00
01/03/2022	PAYMENT	JARVIS CARY & ANTOINETTE CHECK NUM: 3249	$-52.25	$4.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.61	$56.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.09	$54.34
07/08/2021	BILL	PARADISE ESTATE TRUST	$52.25	$52.25
01/07/2021	PAYMENT	JARVIS CARY & ANTOINETTE CHECK NUM: 3211	$-54.40	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.50	$54.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$51.90
07/10/2020	BILL	PARADISE ESTATE TRUST	$49.90	$49.90
07/22/2019	PAYMENT	JARVIS, BERYL J & D JOANN CHECK NUM: 4108	$-49.90	$0.00
07/08/2019	BILL	PARADISE ESTATE TRUST	$49.90	$49.90
08/20/2018	PAYMENT	JARVIS BERYL OR D JOANN CHECK NUM: 4050	$-49.90	$0.00
07/05/2018	BILL	PARADISE ESTATE TRUST	$49.90	$49.90
08/21/2017	PAYMENT	PARADISE ESTATE TRUST CHECK NUM: 3966	$-49.90	$0.00
07/11/2017	BILL	PARADISE ESTATE TRUST	$49.90	$49.90
08/05/2016	PAYMENT	JARVIS BERYL J & D JOANN CHECK NUM: 3889	$-53.04	$0.00
07/07/2016	BILL	PARADISE ESTATE TRUST	$53.04	$53.04
08/13/2015	PAYMENT	FARVIS, BERYL F & D JOANN CHECK NUM: 3809	$-49.90	$0.00
07/02/2015	BILL	PARADISE ESTATE TRUST	$49.90	$49.90
08/15/2014	PAYMENT	JARVIS, BERYL J & D JOANN CHECK NUM: 3745	$-49.90	$0.00
07/03/2014	BILL	PARADISE ESTATE TRUST	$49.90	$49.90
08/05/2013	PAYMENT	JARVIS BERYL J & D JO ANN CHECK NUM: 2911	$-49.90	$0.00
07/02/2013	BILL	PARADISE ESTATE TRUST	$49.90	$49.90
08/24/2012	PAYMENT	JARVIS BERYL J & D JOANN CHECK NUM: 3602	$-49.90	$0.00
07/10/2012	BILL	PARADISE ESTATE TRUST	$49.90	$49.90
07/25/2011	PAYMENT	JARVIS, BERYL F & D JOANN CHECK NUM: 3538	$-49.90	$0.00
07/11/2011	BILL	PARADISE ESTATE TRUST	$49.90	$49.90
08/09/2010	PAYMENT	JARVIS BERYL & D JOANN CHECK NUM: 3483	$-49.90	$0.00
07/09/2010	BILL	PARADISE ESTATE TRUST	$49.90	$49.90
08/14/2009	PAYMENT	JARVIS, BERYL J & D JOANN CHECK BANK: 11 35 NUM: 3405	$-47.37	$0.00
07/10/2009	BILL	PARADISE ESTATE TRUST	$47.37	$47.37
08/11/2008	PAYMENT	JARVIS, BERYL J & D JOANN CHECK BANK: 11 35 NUM: 3316	$-45.32	$0.00
07/10/2008	BILL	PARADISE ESTATE TRUST	$45.32	$45.32
08/13/2007	PAYMENT	JARVIS, BERYL J & D JOANN CHECK BANK: 11 35 NUM: 3238	$-42.91	$0.00
07/12/2007	BILL	PARADISE ESTATE TRUST	$42.91	$42.91
07/24/2006	PAYMENT	JARVIS, BERYL J & D JOANN CHECK BANK: 11 35 NUM: 3142	$-43.12	$0.00
07/06/2006	BILL	PARADISE ESTATE TRUST	$43.12	$43.12
08/17/2005	PAYMENT	D JOANN JARVIS CHECK BANK: 11*35 NUM: 3040	$-43.12	$0.00
07/18/2005	BILL	PARADISE ESTATE TRUST	$43.12	$43.12
04/11/2005	PAYMENT	PARADISE ESTATE TRUST CHECK BANK: 15800 NUM: 190215654	$-1.83	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1.83
03/09/2005	PAYMENT	D JOANN JARVIS CHECK BANK: 11*35 NUM: 2983	$-126.27	$0.33
03/08/2005	INTEREST	Monthly Interest	$0.33	$126.60
02/02/2005	INTEREST	Monthly Interest	$0.33	$126.27
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.57	$125.94
01/03/2005	INTEREST	Monthly Interest	$0.33	$123.37
12/01/2004	INTEREST	Monthly Interest	$0.33	$123.04
11/01/2004	INTEREST	Monthly Interest	$0.33	$122.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.14	$122.38
10/01/2004	INTEREST	Monthly Interest	$0.33	$120.24
09/22/2004	INTEREST	Monthly Interest	$0.33	$119.91
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.71	$119.58
08/03/2004	INTEREST	Monthly Interest	$0.33	$117.87
07/06/2004	BILL	PARADISE ESTATE TRUST	$56.83	$117.54
07/01/2004	INTEREST	Monthly Interest	$0.33	$60.71
06/01/2004	INTEREST	Monthly Interest	$0.33	$60.38
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$60.05
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$53.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.36	$45.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$42.93
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$40.96
07/18/2003	BILL	PARADISE ESTATE TRUST	$39.38	$39.38
08/27/2002	PAYMENT	JARVIS D. JOANN CHECK BANK: 11-35 NUM: 2573	$-40.93	$0.00
07/08/2002	BILL	PARADISE ESTATE TRUST	$40.93	$40.93
08/17/2001	PAYMENT	JARVIS BERYL J & D JOANN CHECK BANK: 11-35 NUM: 2390	$-41.37	$0.00
07/11/2001	BILL	PARADISE ESTATE TRUST	$41.37	$41.37
08/10/2000	PAYMENT	JARVIS BERYL J & D JOANN CHECK BANK: 11-35 NUM: 2230	$-40.76	$0.00
07/06/2000	BILL	PARADISE ESTATE TRUST	$40.76	$40.76
08/16/1999	PAYMENT	INTERCONTINENTAL ENTERPRISES CHECK BANK: 11-7000 NUM: 604	$-44.55	$0.00
07/12/1999	BILL	PARADISE ESTATE TRUST	$44.55	$44.55
08/06/1998	PAYMENT	PARADISE ESTATE TRUST CHECK	$-45.56	$0.00
07/09/1998	BILL	PARADISE ESTATE TRUST	$45.56	$45.56
08/20/1997	PAYMENT	PARADISE ESTATE TRUST	$-42.01	$0.00
07/23/1997	BILL	PARADISE ESTATE TRUST	$42.01	$42.01
08/23/1996	PAYMENT	PARADISE ESTATE TRUST	$-43.91	$0.00
07/11/1996	BILL	PARADISE ESTATE TRUST	$43.91	$43.91

Tax Account 06-0041-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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