Tax Account 06-0045-06
Owners
CREVELING WILLIAM & MARILYN TTE
755 FRIEDMAN CIR
SPARKS, NV 89441
CREVELING WILLIAM G TRUSTEE
CREVELING MARILYN G TRUSTEE
Account Summary
| Account ID | 06-0045-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.81 |
| Total | $54.81 |
| Paid | $54.81 |
| 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 | $50.76 | $0.00 | $50.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $47.01 | $0.00 | $47.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $66.53 | $0.00 | $66.53 | $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 | $-54.81 | $0.00 |
| 07/05/2024 | BILL | CREVELING WILLIAM & MARILYN TTE | $54.81 | $54.81 |
| 08/09/2023 | PAYMENT | CREVELING WILLIAM & MARILYN TTE CHECK 2374 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | CREVELING WILLIAM & MARILYN TTE | $50.76 | $50.76 |
| 07/22/2022 | PAYMENT | CREVELING, MARIYN G & WILLIAM CHECK NUM: 5800 | $-47.01 | $0.00 |
| 07/07/2022 | BILL | CREVELING WILLIAM & MARILYN TR | $47.01 | $47.01 |
| 07/30/2021 | PAYMENT | CREVELING MARILYN & WILLIAM CHECK NUM: 5735 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | CREVELING WILLIAM & MARILYN TR | $43.53 | $43.53 |
| 07/30/2020 | PAYMENT | CREVELING, MARILYN G & WILLIAM CHECK NUM: 5650 | $-41.58 | $0.00 |
| 07/10/2020 | BILL | CREVELING WILLIAM G & MARILYN | $41.58 | $41.58 |
| 07/18/2019 | PAYMENT | CREVELING WILLIAM & MARILYN CHECK NUM: 5558 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | CREVELING WILLIAM G & MARILYN | $41.58 | $41.58 |
| 08/09/2018 | PAYMENT | CREVELING, MARILYN G & WILLAM CHECK NUM: 5475 | $-41.58 | $0.00 |
| 07/05/2018 | BILL | CREVELING WILLIAM G & MARILYN | $41.58 | $41.58 |
| 08/01/2017 | PAYMENT | CREVELING, MARILYN G & WILLIAM CHECK NUM: 5421 | $-41.58 | $0.00 |
| 07/11/2017 | BILL | CREVELING WILLIAM G & MARILYN | $41.58 | $41.58 |
| 08/22/2016 | PAYMENT | CREVELING MARILYN G & WILLIAM CHECK NUM: 5347 | $-49.90 | $0.00 |
| 07/07/2016 | BILL | CREVELING WILLIAM G & MARILYN | $49.90 | $49.90 |
| 07/23/2015 | PAYMENT | CREVELING MARILYN G & WILLIAM CHECK NUM: 5225 | $-66.53 | $0.00 |
| 07/02/2015 | BILL | CREVELING WILLIAM G & MARILYN | $66.53 | $66.53 |
| 07/22/2014 | PAYMENT | CREVELING MARILYN G & WILLIAM CHECK NUM: 5116 | $-66.53 | $0.00 |
| 07/03/2014 | BILL | CREVELING WILLIAM G & MARILYN | $66.53 | $66.53 |
| 07/19/2013 | PAYMENT | CREVELING WILLIAM G & MARILYN CHECK NUM: 6462 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | CREVELING WILLIAM G & MARILYN | $62.79 | $62.79 |
| 08/15/2012 | PAYMENT | CREVELING WILLIAM G & MARILYN CHECK NUM: 6380 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | CREVELING WILLIAM G & MARILYN | $58.15 | $58.15 |
| 08/01/2011 | PAYMENT | CREVELING, WILLIAM G & MARILYN CHECK NUM: 6218 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | CREVELING WILLIAM G & MARILYN | $53.85 | $53.85 |
| 08/16/2010 | PAYMENT | CREVELING WILLIAM & MARILYN CHECK NUM: 1235 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | CREVELING WILLIAM G & MARILYN | $50.32 | $50.32 |
| 08/04/2009 | PAYMENT | CREVELING, WILLIAM G & MARILYN CHECK BANK: 94 8014 NUM: 1096 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | CREVELING WILLIAM G & MARILYN | $47.37 | $47.37 |
| 07/29/2008 | PAYMENT | GREVEILING MARILYN CHECK BANK: 94 8014 NUM: 1444 | $-44.76 | $0.00 |
| 07/10/2008 | BILL | CREVELING WILLIAM G & MARILYN | $44.76 | $44.76 |
| 08/20/2007 | PAYMENT | GREVELING WILLIAM CHECK BANK: 94*8014 NUM: 1291 | $-42.35 | $0.00 |
| 07/12/2007 | BILL | CREVELING WILLIAM G & MARILYN | $42.35 | $42.35 |
| 08/02/2006 | PAYMENT | MARILYN CREVELING CHECK BANK: 94*8014 NUM: 7264 | $-42.56 | $0.00 |
| 07/06/2006 | BILL | CREVELING WILLIAM G & MARILYN | $42.56 | $42.56 |
| 08/05/2005 | PAYMENT | CREVELING WILLIAM & MARILYN CHECK BANK: 948023 NUM: 1033 | $-42.56 | $0.00 |
| 07/18/2005 | BILL | CREVELING WILLIAM G & MARILYN | $42.56 | $42.56 |
| 09/01/2004 | PAYMENT | CREVELING MARILYN G. CHECK BANK: 94-8014 NUM: 3421 | $-43.96 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $43.96 |
| 07/06/2004 | BILL | CREVELING WILLIAM G & MARILYN | $42.27 | $42.27 |