Tax Account 06-0042-04
Owners
WORKMAN ALLAN & BILLIE
7940 SPRINGFIELD RD
WINNEMUCCA, NV 89445
WORKMAN ALLAN
WORKMAN BILLIE
Account Summary
| Account ID | 06-0042-04 |
|---|---|
| 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% |
Installments
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 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $13.48 | $63.38 | $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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | WORKMAN, BILLIE CASH | $-54.06 | $0.00 |
| 07/05/2024 | BILL | WORKMAN ALLAN & BILLIE | $54.06 | $54.06 |
| 08/16/2023 | PAYMENT | WORKMAN ALLAN & BILLIE CREDIT CC 3731 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | WORKMAN ALLAN & BILLIE | $54.06 | $54.06 |
| 08/11/2022 | PAYMENT | WORKMAN BILLIE CREDIT CC 6821 | $-54.06 | $0.00 |
| 07/07/2022 | BILL | WORKMAN ALLAN & BILLIE | $54.06 | $54.06 |
| 08/12/2021 | PAYMENT | WORKMAN, BILLIE CASH | $-52.25 | $0.00 |
| 07/08/2021 | BILL | WORKMAN ALLAN & BILLIE | $52.25 | $52.25 |
| 08/13/2020 | PAYMENT | WORKMAN ALLAN & BILLIE CHECK NUM: 196 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | WORKMAN ALLAN & BILLIE | $49.90 | $49.90 |
| 03/31/2020 | PAYMENT | WORKMAN TRANSPORT CHECK NUM: 1650 | $-63.38 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $63.38 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.49 | $60.88 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.99 | $57.39 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.50 | $54.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.00 | $51.90 |
| 07/08/2019 | BILL | DORTCH BOYD & CARMELLA WRIGHT | $49.90 | $49.90 |
| 08/06/2018 | PAYMENT | NOYD DORTCH CREDIT: D NUM: VISA 4270 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | DORTCH BOYD & CARMELLA WRIGHT | $49.90 | $49.90 |
| 08/04/2017 | PAYMENT | BOYD D DORTCH CREDIT: D NUM: VISA 4270 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | DORTCH BOYD & CARMELLA WRIGHT | $49.90 | $49.90 |
| 08/22/2016 | PAYMENT | WRIGHT CARMELLA J CHECK NUM: 134 | $-53.04 | $0.00 |
| 07/07/2016 | BILL | DORTCH BOYD & CARMELLA WRIGHT | $53.04 | $53.04 |
| 07/29/2015 | PAYMENT | DORTCH, BOYD CASH | $-49.90 | $0.00 |
| 07/02/2015 | BILL | DORTCH BOYD & CARMELLA WRIGHT | $49.90 | $49.90 |
| 07/23/2014 | PAYMENT | DORTCH, BOYD D CREDIT: D NUM: DEBIT 4270 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | HAYNIE EUGENE W & MARY LOU | $49.90 | $49.90 |
| 08/12/2013 | PAYMENT | HAYNIE, MARY LOU CHECK NUM: 4787 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | HAYNIE EUGENE W & MARY LOU | $49.90 | $49.90 |
| 07/30/2012 | PAYMENT | HAYNIE, MARY LOU CHECK NUM: 4415 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | HAYNIE EUGENE W & MARY LOU | $49.90 | $49.90 |
| 08/01/2011 | PAYMENT | HAYNIE, MARY LOU CHECK NUM: 3993 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | HAYNIE EUGENE W & MARY LOU | $49.90 | $49.90 |
| 08/02/2010 | PAYMENT | HAYNIE, MARY LOU CHECK NUM: 3559 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | HAYNIE EUGENE W & MARY LOU | $49.90 | $49.90 |
| 07/24/2009 | PAYMENT | HAYNIE, MARY LOU CHECK BANK: 97 154 NUM: 3164 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | HAYNIE EUGENE W & MARY LOU | $47.37 | $47.37 |
| 07/30/2008 | PAYMENT | HAYNIE, MARY LOU CHECK BANK: 97 154 NUM: 2790 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | HAYNIE EUGENE W & MARY LOU | $45.49 | $45.49 |
| 07/23/2007 | PAYMENT | HAYNIE EUGENE W & MARY LOU CHECK BANK: 97*154 NUM: 2488 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | HAYNIE EUGENE W & MARY LOU | $43.08 | $43.08 |
| 08/01/2006 | PAYMENT | HAYNIE MARY LOU CHECK BANK: 97154 NUM: 2285 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | HAYNIE EUGENE W & MARY LOU | $43.29 | $43.29 |
| 08/17/2005 | PAYMENT | HAYNIE MARY LOU CHECK BANK: 97154 NUM: 2096 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | HAYNIE EUGENE W & MARY LOU | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | HAYNIE MARY LOU CHECK BANK: 97-154 NUM: 1880 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | HAYNIE EUGENE W & MARY LOU | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | HAYNIE MARY LOU CHECK BANK: 97F154 NUM: 1660 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | HAYNIE EUGENE W & MARY LOU | $39.55 | $39.55 |
| 07/30/2002 | PAYMENT | HAYNIE EUGENE W & MARY LOU CHECK BANK: 97-154 NUM: 1429 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | HAYNIE EUGENE W & MARY LOU | $41.10 | $41.10 |
| 07/31/2001 | PAYMENT | HAYNIE MARY LOU CHECK BANK: 97-154 NUM: 1179 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | HAYNIE EUGENE W & MARY LOU | $41.54 | $41.54 |
| 08/01/2000 | PAYMENT | HAYNIE MARY LOU CHECK BANK: 97-154 NUM: 1010 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | HAYNIE EUGENE W & MARY LOU | $40.93 | $40.93 |
| 07/30/1999 | PAYMENT | HAYNIE MARY LOU CHECK BANK: 97-154 NUM: 856 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | HAYNIE EUGENE W & MARY LOU | $44.72 | $44.72 |
| 08/06/1998 | PAYMENT | HAYNIE EUGENE W & MARY LOU CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | HAYNIE EUGENE W & MARY LOU | $45.73 | $45.73 |
| 08/01/1997 | PAYMENT | HAYNIE EUGENE W & MARY LOU | $-47.34 | $0.00 |
| 07/23/1997 | BILL | HAYNIE EUGENE W & MARY LOU | $47.34 | $47.34 |
| 08/05/1996 | PAYMENT | HAYNIE EUGENE W & MARY LOU | $-49.48 | $0.00 |
| 07/11/1996 | BILL | HAYNIE EUGENE W & MARY LOU | $49.48 | $49.48 |