Tax Account 06-0045-05
Owners
CREVELING WILLIAM & MARILYN TTE
755 FRIEDMAN CIR
SPARKS, NV 89441
CREVELING WILLIAM G TRUSTEE
CREVELING MARILYN G TRUSTEE
Account Summary
| Account ID | 06-0045-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $87.32 |
| Total | $87.32 |
| Paid | $87.32 |
| 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 | $87.32 | $0.00 | $87.32 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $87.32 | $0.00 | $87.32 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $85.08 | $0.00 | $85.08 | $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 | $0.00 | $78.44 | $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 | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $81.42 | $0.00 | $81.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CREVELING, MARILYN G & WILLIAM G CHECK 5902 | $-87.32 | $0.00 |
| 07/05/2024 | BILL | CREVELING WILLIAM & MARILYN TTE | $87.32 | $87.32 |
| 08/09/2023 | PAYMENT | CREVELING WILLIAM & MARILYN TTE CHECK 2374 | $-87.32 | $0.00 |
| 07/06/2023 | BILL | CREVELING WILLIAM & MARILYN TTE | $87.32 | $87.32 |
| 07/22/2022 | PAYMENT | CREVELING, MARIYN G & WILLIAM CHECK NUM: 5800 | $-87.32 | $0.00 |
| 07/07/2022 | BILL | CREVELING WILLIAM & MARILYN TR | $87.32 | $87.32 |
| 07/30/2021 | PAYMENT | CREVELING MARILYN & WILLIAM CHECK NUM: 5735 | $-85.08 | $0.00 |
| 07/08/2021 | BILL | CREVELING WILLIAM & MARILYN TR | $85.08 | $85.08 |
| 07/30/2020 | PAYMENT | CREVELING, MARILYN G & WILLIAM CHECK NUM: 5650 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | CREVELING WILLIAM G & MARILYN | $81.26 | $81.26 |
| 07/18/2019 | PAYMENT | CREVELING WILLIAM & MARILYN CHECK NUM: 5558 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | CREVELING WILLIAM G & MARILYN | $78.44 | $78.44 |
| 08/09/2018 | PAYMENT | CREVELING, MARILYN G & WILLAM CHECK NUM: 5475 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | CREVELING WILLIAM G & MARILYN | $74.85 | $74.85 |
| 08/01/2017 | PAYMENT | CREVELING, MARILYN G & WILLIAM CHECK NUM: 5421 | $-74.85 | $0.00 |
| 07/11/2017 | BILL | CREVELING WILLIAM G & MARILYN | $74.85 | $74.85 |
| 08/22/2016 | PAYMENT | CREVELING MARILYN G & WILLIAM CHECK NUM: 5347 | $-74.85 | $0.00 |
| 07/07/2016 | BILL | CREVELING WILLIAM G & MARILYN | $74.85 | $74.85 |
| 07/23/2015 | PAYMENT | CREVELING MARILYN G & WILLIAM CHECK NUM: 5225 | $-83.16 | $0.00 |
| 07/02/2015 | BILL | CREVELING WILLIAM G & MARILYN | $83.16 | $83.16 |
| 07/22/2014 | PAYMENT | CREVELING MARILYN G & WILLIAM CHECK NUM: 5116 | $-81.42 | $0.00 |
| 07/03/2014 | BILL | CREVELING WILLIAM G & MARILYN | $81.42 | $81.42 |
| 07/19/2013 | PAYMENT | CREVELING WILLIAM G & MARILYN CHECK NUM: 6462 | $-75.39 | $0.00 |
| 07/02/2013 | BILL | CREVELING WILLIAM G & MARILYN | $75.39 | $75.39 |
| 08/15/2012 | PAYMENT | CREVELING WILLIAM G & MARILYN CHECK NUM: 6380 | $-69.80 | $0.00 |
| 07/10/2012 | BILL | CREVELING WILLIAM G & MARILYN | $69.80 | $69.80 |
| 08/01/2011 | PAYMENT | CREVELING, WILLIAM G & MARILYN CHECK NUM: 6218 | $-64.63 | $0.00 |
| 07/11/2011 | BILL | CREVELING WILLIAM G & MARILYN | $64.63 | $64.63 |
| 08/16/2010 | PAYMENT | CREVELING WILLIAM & MARILYN CHECK NUM: 1235 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | CREVELING WILLIAM G & MARILYN | $60.39 | $60.39 |
| 08/04/2009 | PAYMENT | CREVELING, WILLIAM G & MARILYN CHECK BANK: 94 8014 NUM: 1096 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | CREVELING WILLIAM G & MARILYN | $56.87 | $56.87 |
| 07/29/2008 | PAYMENT | GREVEILING MARILYN CHECK BANK: 94 8014 NUM: 1444 | $-54.44 | $0.00 |
| 07/10/2008 | BILL | CREVELING WILLIAM G & MARILYN | $54.44 | $54.44 |
| 08/20/2007 | PAYMENT | GREVELING WILLIAM CHECK BANK: 94*8014 NUM: 1291 | $-51.55 | $0.00 |
| 07/12/2007 | BILL | CREVELING WILLIAM G & MARILYN | $51.55 | $51.55 |
| 08/02/2006 | PAYMENT | MARILYN CREVELING CHECK BANK: 94*8014 NUM: 7264 | $-51.80 | $0.00 |
| 07/06/2006 | BILL | CREVELING WILLIAM G & MARILYN | $51.80 | $51.80 |
| 08/05/2005 | PAYMENT | CREVELING WILLIAM & MARILYN CHECK BANK: 948023 NUM: 1033 | $-51.80 | $0.00 |
| 07/18/2005 | BILL | CREVELING WILLIAM G & MARILYN | $51.80 | $51.80 |
| 09/01/2004 | PAYMENT | CREVELING MARILYN G. CHECK BANK: 94-8014 NUM: 3421 | $-70.76 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $70.76 |
| 07/06/2004 | BILL | CREVELING WILLIAM G & MARILYN | $68.04 | $68.04 |
| 08/05/2003 | PAYMENT | CREVELING MARILYN G CHECK BANK: 94F8014 NUM: 3671 | $-111.82 | $0.00 |
| 07/18/2003 | BILL | CREVELING WILLIAM G & MARILYN | $111.82 | $111.82 |
| 08/23/2002 | PAYMENT | CREVELING MARILYN CHECK BANK: 94-7014 NUM: 3598 | $-74.43 | $0.00 |
| 07/08/2002 | BILL | CREVELING WILLIAM G & MARILYN | $74.43 | $74.43 |
| 08/29/2001 | PAYMENT | CREVELING MARILYN CHECK BANK: 94-8014 | $-75.19 | $0.00 |
| 07/11/2001 | BILL | CREVELING WILLIAM G & MARILYN | $75.19 | $75.19 |
| 09/01/2000 | PAYMENT | CREVELING WILLIAM G & MARILYN CHECK BANK: 94-7074 NUM: 5142 | $-74.07 | $0.00 |
| 07/06/2000 | BILL | CREVELING WILLIAM G & MARILYN | $74.07 | $74.07 |
| 08/16/1999 | PAYMENT | CREVELING WILLIAM G & MARILYN CHECK BANK: 94-7074 NUM: 6169 | $-80.92 | $0.00 |
| 07/12/1999 | BILL | CREVELING WILLIAM G & MARILYN | $80.92 | $80.92 |
| 08/25/1998 | PAYMENT | CREVELING WILLIAM G & MARILYN CHECK | $-82.79 | $0.00 |
| 07/09/1998 | BILL | CREVELING WILLIAM G & MARILYN | $82.79 | $82.79 |
| 08/25/1997 | PAYMENT | CREVELING WILLIAM G & MARILYN | $-74.97 | $0.00 |
| 07/23/1997 | BILL | CREVELING WILLIAM G & MARILYN | $74.97 | $74.97 |
| 08/15/1996 | PAYMENT | CREVELING WILLIAM G & MARILYN | $-78.34 | $0.00 |
| 07/11/1996 | BILL | CREVELING WILLIAM G & MARILYN | $78.34 | $78.34 |