Tax Account 06-0048-13
Owners
ATKIN STEVEN M & ELEANOR S
7460 LUGAR DR
WINNEMUCCA, NV 89445
ATKIN STEVEN M
ATKIN ELEANOR S
Account Summary
| Account ID | 06-0048-13 |
|---|---|
| Account Type | Real Estate |
| Location | 7460 LUGAR DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $108.00 |
| Total | $108.00 |
| Paid | $108.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $110.98 | $0.00 | $0.00 | $110.98 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $110.87 | $0.00 | $0.00 | $110.87 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | PAYMENT | ATKIN STEVEN M & ELEANOR S CHECK 474 | $-54.00 | $0.00 |
| 09/29/2025 | PAYMENT | ATKIN STEVEN M & ELEANOR S CHECK 473 | $-27.00 | $54.00 |
| 08/06/2025 | PAYMENT | ATKIN, STEVEN M & ELEANOR S CHECK 472 | $-27.00 | $81.00 |
| 07/03/2025 | BILL | ATKIN STEVEN M & ELEANOR S | $108.00 | $108.00 |
| 08/08/2024 | PAYMENT | ATKIN STEVEN M & ELEANOR S CHECK 469 | $-110.98 | $0.00 |
| 08/06/2024 | AMENDMENT | EXEMPTION WAS NOT APPLIED AFTER PARCEL SPLIT | $-408.69 | $110.98 |
| 07/05/2024 | BILL | ATKIN STEVEN M & ELEANOR S | $519.67 | $519.67 |
| 08/09/2023 | PAYMENT | ATKIN STEVEN M & ELEANOR S CHECK 466 | $-110.87 | $0.00 |
| 07/28/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $110.87 |
| 07/06/2023 | BILL | ATKIN STEVEN M & ELEANOR S | $110.87 | $110.87 |