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Tax Account 06-0046-03

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Owners

BEGAY JACQUELYN TONI
8820 E PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0046-03
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 $90.81
Paid $90.81
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$87.32$3.49$87.32$90.81$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.32$8.86$96.18$0.00$0.002.37615.0
2022/2023 SECURED TAXES$85.91$0.00$85.91$0.00$0.002.37615.0
2021/2022 SECURED TAXES$79.56$0.00$79.56$0.00$0.002.37615.0
2020/2021 SECURED TAXES$75.99$0.00$75.99$0.00$0.002.37615.0
2019/2020 SECURED TAXES$73.34$0.00$73.34$0.00$0.002.37615.0
2018/2019 SECURED TAXES$69.98$0.00$69.98$0.00$0.002.33565.0
2017/2018 SECURED TAXES$65.95$0.00$65.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$61.88$0.00$61.88$0.00$0.002.33565.0
2015/2016 SECURED TAXES$58.21$0.00$58.21$0.00$0.002.37615.0
2014/2015 SECURED TAXES$58.21$0.00$58.21$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/11/2024PAYMENTBEGAY, JACQUELYN CASH$-90.81$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.49$90.81
07/05/2024BILLBEGAY JACQUELYN TONI$87.32$87.32
12/22/2023PAYMENTSILVA JACQUELYN T CREDIT CC 4209$-96.18$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$96.18
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.37$95.18
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.49$90.81
07/06/2023BILLBEGAY JACQUELYN TONI$87.32$87.32
08/22/2022PAYMENTBEGAY JACQUELYN TONI CREDIT CC 4729$-85.91$0.00
07/07/2022BILLBEGAY JACQUELYN TONI$85.91$85.91
08/10/2021PAYMENTMILLER PROPERTY RENTALS LLC CHECK NUM: 1769$-79.56$0.00
07/08/2021BILLMILLER LELAND A & ANN L TRS$79.56$79.56
08/17/2020PAYMENTMILLER PROPERTY RENTALS LLC CHECK NUM: 1553$-75.99$0.00
07/10/2020BILLMILLER LELAND A & ANN L TRS$75.99$75.99
08/14/2019PAYMENTMILLER PROPERTY RENTALS CHECK NUM: 1315$-73.34$0.00
07/08/2019BILLMILLER LELAND A FAMILY TRUST$73.34$73.34
08/16/2018PAYMENTMILLER PROPERTY RENTALS LLC CHECK NUM: 1076$-69.98$0.00
07/05/2018BILLMILLER LELAND A FAMILY TRUST$69.98$69.98
08/18/2017PAYMENTTHE LELAND A MILLER FAMILY TRU CHECK$-65.95$0.00
07/11/2017BILLMILLER LELAND A FAMILY TRUST$65.95$65.95
08/17/2016PAYMENTMILLER, LELAND A FAMILY TRUST CHECK NUM: 3186$-61.88$0.00
07/07/2016BILLMILLER LELAND A FAMILY TRUST$61.88$61.88
08/07/2015PAYMENTMILLER LELAND OR ANN CHECK NUM: 18413$-58.21$0.00
07/02/2015BILLMILLER LELAND A FAMILY TRUST$58.21$58.21
08/12/2014PAYMENTMILLER, THE LELAND A FAMILY TR CHECK NUM: 2684$-58.21$0.00
07/03/2014BILLMILLER LELAND A FAMILY TRUST$58.21$58.21
08/15/2013PAYMENTTHE LELAND A MILLER FAMILY TR CHECK NUM: 2434$-58.21$0.00
07/02/2013BILLMILLER LELAND A FAMILY TRUST$58.21$58.21
08/09/2012PAYMENTLELAND A MILLER FAMILY TRUST CHECK NUM: 2195$-58.21$0.00
07/10/2012BILLMILLER LELAND A FAMILY TRUST$58.21$58.21
08/16/2011PAYMENTMILLER, THE LELAND A FAMILY CHECK NUM: 1883$-58.21$0.00
07/11/2011BILLMILLER LELAND A FAMILY TRUST$58.21$58.21
08/16/2010PAYMENTMILLER, LELAND OR ANN CHECK NUM: 16975$-58.21$0.00
07/09/2010BILLMILLER LELAND A FAMILY TRUST$58.21$58.21
08/14/2009PAYMENTMILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16604$-58.21$0.00
07/10/2009BILLMILLER LELAND A FAMILY TRUST$58.21$58.21
08/18/2008PAYMENTTHE LELAND A MILLER FAMILY TRU CHECK BANK: 94 7074 NUM: 1095$-61.21$0.00
07/10/2008BILLMILLER LELAND A FAMILY TRUST$61.21$61.21
08/13/2007PAYMENTANN MILLER CHECK BANK: 94F7074 NUM: 15618$-61.21$0.00
07/12/2007BILLMILLER LELAND A FAMILY TRUST$61.21$61.21
08/08/2006PAYMENTMILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15117$-61.51$0.00
07/06/2006BILLMILLER LELAND A FAMILY TRUST$61.51$61.51
08/15/2005PAYMENTMILLER LELAND & ANN CHECK BANK: 947074 NUM: 14647$-61.51$0.00
07/18/2005BILLMILLER LELAND A FAMILY TRUST$61.51$61.51
08/10/2004PAYMENTMILLER ANN CHECK BANK: 94-7074 NUM: 14156$-61.09$0.00
07/06/2004BILLMILLER LELAND A FAMILY TRUST$61.09$61.09
08/20/2003PAYMENTMILLER ANN CHECK BANK: 94-7074 NUM: 13701$-56.27$0.00
07/18/2003BILLMILLER LELAND A FAMILY TRUST$56.27$56.27
08/21/2002PAYMENTMILLER LELAND A. FAMILY TRUST CHECK BANK: 94-7074 NUM: 1138$-82.20$0.00
07/08/2002BILLMILLER LELAND A FAMILY TRUST$82.20$82.20
08/15/2001PAYMENTMILLER ANN CHECK BANK: 94-7074 NUM: 12910$-83.10$0.00
07/11/2001BILLMILLER LELAND A FAMILY TRUST$83.10$83.10
08/10/2000PAYMENTMILLER LELAND OR ANN CHECK BANK: 94-7074 NUM: 12522$-81.84$0.00
07/06/2000BILLMILLER LELAND A FAMILY TRUST$81.84$81.84
08/16/1999PAYMENTLELAND & ANN MILLER CHECK BANK: 94-204 NUM: 12153$-89.37$0.00
07/12/1999BILLMILLER LELAND A FAMILY TRUST$89.37$89.37
08/21/1998PAYMENTMILLER TRUCK LINES, INC CHECK$-91.44$0.00
07/09/1998BILLMILLER LELAND A FAMILY TRUST$91.44$91.44
08/13/1997PAYMENT$-94.71$0.00
07/23/1997BILLMILLER LELAND A FAMILY TRUST$94.71$94.71
07/31/1996PAYMENTMILLER LELAND FAMILY TRUST$-98.99$0.00
07/11/1996BILLMILLER LELAND A FAMILY TRUST$98.99$98.99