Tax Account 06-0042-05

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Owners

SUPPLEE ANTHONY G
7575 FLINTLOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0042-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0042-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.99
Total	$196.41
Paid	$196.41
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

$168.99

Total

$196.41

Paid

$196.41

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	$42.99	$1.72	$42.99	$44.71	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$4.25	$42.00	$46.25	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$7.62	$42.00	$49.62	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$13.83	$42.00	$55.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.89	$0.00	$160.89	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$150.31	$25.21	$175.52	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$19.76	$98.20	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.67	$0.00	$70.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	SUPPLEE ANTHONY G CREDIT CC 0092	$-196.41	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$196.41
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.83	$194.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.62	$182.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.25	$174.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$170.71
07/05/2024	BILL	SUPPLEE ANTHONY G	$168.99	$168.99
08/18/2023	PAYMENT	SUPPLEE ANTHONY G CREDIT CC 7103	$-160.89	$0.00
07/06/2023	BILL	SUPPLEE ANTHONY G	$160.89	$160.89
05/01/2023	PAYMENT	SUPPLEE ANTHONY G CREDIT CC 7103	$-175.52	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$175.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.52	$173.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.80	$162.50
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.82	$155.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.57	$151.88
07/07/2022	BILL	SUPPLEE ANTHONY G	$150.31	$150.31
08/11/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98591433	$-83.16	$0.00
07/08/2021	BILL	HINES GEORGE F	$83.16	$83.16
08/13/2020	PAYMENT	HINES, GEORGE F. CREDIT: D BANK: OP INTERNET NUM: 06681D	$-81.26	$0.00
07/10/2020	BILL	HINES GEORGE F	$81.26	$81.26
03/30/2020	PAYMENT	HINES, GEORGE FRANCIS CREDIT: D BANK: OP INTERNET NUM: 04441D	$-98.20	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$98.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.49	$95.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.71	$90.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$85.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.58
07/08/2019	BILL	HINES GEORGE F	$78.44	$78.44
08/17/2018	PAYMENT	HINES, GEORGE F CHECK NUM: 15723	$-74.85	$0.00
07/05/2018	BILL	HINES GEORGE F	$74.85	$74.85
08/21/2017	PAYMENT	HINES GEORGE F CHECK NUM: 15711	$-70.67	$0.00
07/11/2017	BILL	HINES GEORGE F	$70.67	$70.67
08/15/2016	PAYMENT	HINES GEORGE F CHECK NUM: 15666	$-66.30	$0.00
07/07/2016	BILL	HINES GEORGE F	$66.30	$66.30
08/14/2015	PAYMENT	HINES, GEORGE F CHECK NUM: 15618	$-62.37	$0.00
07/02/2015	BILL	HINES GEORGE F	$62.37	$62.37
07/29/2014	PAYMENT	HINES GEORGE F CHECK NUM: 15560	$-62.37	$0.00
07/03/2014	BILL	HINES GEORGE F	$62.37	$62.37
08/19/2013	PAYMENT	HINES, GEORGE F CHECK NUM: 15530	$-62.37	$0.00
07/02/2013	BILL	HINES GEORGE F	$62.37	$62.37
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$2.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$2.61
09/10/2012	PAYMENT	HINES GEORGE F CHECK NUM: 15480	$-62.37	$2.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$64.86
07/10/2012	BILL	HINES GEORGE F	$62.37	$62.37
08/10/2011	PAYMENT	HINES, GEORGE F CHECK NUM: 15414	$-62.37	$0.00
07/11/2011	BILL	HINES GEORGE F	$62.37	$62.37
08/12/2010	PAYMENT	HINES GEORGE F CHECK NUM: 15348	$-60.39	$0.00
07/09/2010	BILL	HINES GEORGE F	$60.39	$60.39
09/22/2009	PAYMENT	HINES GEORGE F CHECK NUM: 15239	$-56.87	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-5.50	$56.87
09/22/2009	ADJUSTMENT	TO REPAIR COMPUTER ERROR...GSR BANK: 94*72 NUM: 15239	$62.37	$62.37
08/10/2009	VOID	HINES GEORGE F CHECK BANK: 94*72 NUM: 15239	$-62.37	$0.00
07/10/2009	BILL	HINES GEORGE F	$62.37	$62.37
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-5.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$5.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$5.01
12/01/2008	PAYMENT	HINES GEORGE F CHECK BANK: 94*72 NUM: 15160	$-54.29	$4.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.46
07/10/2008	BILL	HINES GEORGE F	$54.29	$54.29
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-4.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$4.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.75
10/12/2007	PAYMENT	HINES, GEORGE F CHECK BANK: 94 72 NUM: 15035	$-51.40	$4.63
10/12/2007	ADJUSTMENT	removing posting/incorrect-pb BANK: 94*72 NUM: 15035	$51.40	$56.03
10/12/2007	VOID	HINES GEORGE F CHECK BANK: 94*72 NUM: 15035	$-51.40	$4.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.57	$56.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.46
07/12/2007	BILL	HINES GEORGE F	$51.40	$51.40
07/27/2006	PAYMENT	HINES GEORGE F CHECK BANK: 9472 NUM: 14789	$-51.65	$0.00
07/06/2006	BILL	HINES GEORGE F	$51.65	$51.65
08/15/2005	PAYMENT	HINES GEORGE F CHECK BANK: 94*72 NUM: 14463	$-51.65	$0.00
07/18/2005	BILL	HINES GEORGE F	$51.65	$51.65
07/29/2004	PAYMENT	HINES GEORGE F CHECK BANK: 94F72 NUM: 14095	$-67.89	$0.00
07/06/2004	BILL	HINES GEORGE F	$67.89	$67.89
08/14/2003	PAYMENT	HINES GEORGE F CHECK BANK: 94-72 NUM: 13691	$-62.38	$0.00
07/18/2003	BILL	HINES GEORGE F	$62.38	$62.38
08/15/2002	PAYMENT	HINES GEORGE F CHECK BANK: 94-72 NUM: 13154	$-41.10	$0.00
07/08/2002	BILL	HINES GEORGE F	$41.10	$41.10
08/13/2001	PAYMENT	HINES MARIA CHECK BANK: 94-72 NUM: 12511	$-41.54	$0.00
07/11/2001	BILL	HINES GEORGE F	$41.54	$41.54
08/21/2000	PAYMENT	HINES GEORGE F & MARIA A CHECK BANK: 94-72 NUM: 11842	$-40.93	$0.00
07/06/2000	BILL	HINES GEORGE F	$40.93	$40.93
08/12/1999	PAYMENT	HINES GEORGE & MARIA CHECK BANK: 94-72 NUM: 10994	$-44.72	$0.00
07/12/1999	BILL	HINES GEORGE F	$44.72	$44.72
08/13/1998	PAYMENT	HINES GEORGE F CHECK	$-45.73	$0.00
07/09/1998	BILL	HINES GEORGE F	$45.73	$45.73
08/05/1997	PAYMENT	HINES GEORGE F	$-47.34	$0.00
07/23/1997	BILL	HINES GEORGE F	$47.34	$47.34
08/20/1996	PAYMENT	HINES GEORGE F	$-49.48	$0.00
07/11/1996	BILL	HINES GEORGE F	$49.48	$49.48

Tax Account 06-0042-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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