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Tax Account 06-0053-06

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Owners

SVEN KOVIL H
8450 LLAMA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0053-06
Account Type Real Estate
Location 8550 LLAMA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $84.66
Total $84.66
Paid $84.66
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$84.66$0.00$84.66$84.66$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$84.66$0.00$84.66$0.00$0.002.37615.0
2022/2023 SECURED TAXES$84.66$0.00$84.66$0.00$0.002.37615.0
2021/2022 SECURED TAXES$84.66$0.00$84.66$0.00$0.002.37615.0
2020/2021 SECURED TAXES$82.76$0.00$82.76$0.00$0.002.37615.0
2019/2020 SECURED TAXES$79.94$0.00$79.94$0.00$0.002.37615.0
2018/2019 SECURED TAXES$76.35$0.00$76.35$0.00$0.002.33565.0
2017/2018 SECURED TAXES$76.35$0.00$76.35$0.00$0.002.33565.0
2016/2017 SECURED TAXES$76.35$0.00$76.35$0.00$0.002.33565.0
2015/2016 SECURED TAXES$84.66$0.00$84.66$0.00$0.002.37615.0
2014/2015 SECURED TAXES$82.92$0.00$82.92$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District1.501.50.00.00
2023-2024S28Weed District1.501.50.00.00
2022-2023S28Weed District1.501.50.00.00
2021-2022S28Weed District1.501.50.00.00
2020-2021S28Weed District1.501.50.00.00
2019-2020S28Weed District1.501.50.00.00
2018-2019S28Weed District1.501.50.00.00
2017-2018S28Weed District1.501.50.00.00
2016-2017S28Weed District1.501.50.00.00
2015-2016S28Weed District1.501.50.00.00
2014-2015S28Weed District1.501.50.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTSVEN KOVIL H CHECK 1523$-84.66$0.00
07/05/2024BILLSVEN KOVIL H$84.66$84.66
08/16/2023PAYMENTSVEN, KOVIL H CHECK 1514$-84.66$0.00
07/06/2023BILLSVEN KOVIL H$84.66$84.66
08/03/2022PAYMENTSVEN, KOVIL H CHECK NUM: 1497$-84.66$0.00
07/07/2022BILLSVEN KOVIL H$84.66$84.66
07/29/2021PAYMENTSVEN, KOVIL H CHECK NUM: 1486$-84.66$0.00
07/08/2021BILLSVEN KOVIL H$84.66$84.66
07/31/2020PAYMENTSVEN KOVIL CASH$-82.76$0.00
07/10/2020BILLSVEN KOVIL H$82.76$82.76
07/17/2019PAYMENTKOVIL SVEN CASH$-79.94$0.00
07/08/2019BILLSVEN KOVIL H$79.94$79.94
07/23/2018PAYMENTSVEN, KOVIL H CHECK$-76.35$0.00
07/05/2018BILLSVEN KOVIL H$76.35$76.35
07/18/2017PAYMENTSVEN KOVIL CASH$-76.35$0.00
07/11/2017BILLSVEN KOVIL H$76.35$76.35
07/18/2016PAYMENTSVEN KOVIL CHECK NUM: 1424$-76.35$0.00
07/07/2016BILLSVEN KOVIL H$76.35$76.35
07/24/2015PAYMENTSVEN, KOVIL H CHECK NUM: 1406$-84.66$0.00
07/02/2015BILLSVEN KOVIL H$84.66$84.66
08/08/2014PAYMENTSVEN, KOVIL CASH$-82.92$0.00
07/03/2014BILLSVEN KOVIL H$82.92$82.92
07/18/2013PAYMENTSVEN KOVIL H CHECK NUM: 1375$-76.89$0.00
07/02/2013BILLSVEN KOVIL H$76.89$76.89
07/13/2012PAYMENTSVEN KOVIL CASH$-71.30$0.00
07/10/2012BILLSVEN KOVIL H$71.30$71.30
08/05/2011PAYMENTSVEN, KOVIL H CHECK NUM: 1357$-66.13$0.00
07/11/2011BILLSVEN KOVIL H$66.13$66.13
08/02/2010PAYMENTSVEN KOVIL H CHECK NUM: 1350$-61.89$0.00
07/09/2010BILLSVEN KOVIL H$61.89$61.89
08/05/2009PAYMENTSVEN KOVIL CHECK BANK: 94*169 NUM: 1337$-58.37$0.00
07/10/2009BILLSVEN KOVIL H$58.37$58.37
08/20/2008PAYMENTSVEN KOVIL H CHECK BANK: 94*169 NUM: 13226$-54.29$0.00
07/10/2008BILLSVEN KOVIL H$54.29$54.29
08/13/2007PAYMENTSVEN, KOVIL H CHECK BANK: 94 169 NUM: 1315$-51.40$0.00
07/12/2007BILLSVEN KOVIL H$51.40$51.40
07/25/2006PAYMENTSVEN KOVIL H CHECK BANK: 94169 NUM: 1305$-51.65$0.00
07/06/2006BILLSVEN KOVIL H$51.65$51.65
08/18/2005PAYMENTKOVIL SVEN CHECK BANK: 94*169 NUM: 1283$-51.65$0.00
07/18/2005BILLSVEN KOVIL H$51.65$51.65
07/27/2004PAYMENTSVEN KOVIL H CHECK BANK: 94F169 NUM: 1252$-67.89$0.00
07/06/2004BILLSVEN KOVIL H$67.89$67.89
08/08/2003PAYMENTSVEN KOVIL H CHECK BANK: 16-49 NUM: 1025$-62.38$0.00
07/18/2003BILLSVEN KOVIL H$62.38$62.38
07/30/2002PAYMENTSVEN KOVIL CHECK BANK: 90-7162 NUM: 2184$-44.70$0.00
07/08/2002BILLSVEN KOVIL H$44.70$44.70
08/10/2001PAYMENTSVEN JOVIL H. CHECK BANK: 90-7162 NUM: 2148$-45.21$0.00
07/11/2001BILLSVEN KOVIL H$45.21$45.21
08/03/2000PAYMENTSVEN KOVIL H CHECK BANK: 94-169 NUM: 1212$-44.52$0.00
07/06/2000BILLSVEN KOVIL H$44.52$44.52
09/23/1999PAYMENTKOVEL SVEN CASH$-50.58$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.95$50.58
07/12/1999BILLSVEN KOVIL H$48.63$48.63
08/17/1998PAYMENTSVEN KOVIL CHECK$-49.74$0.00
07/09/1998BILLSVEN KOVIL H$49.74$49.74
08/13/1997PAYMENTSVEN KOVIL H$-47.34$0.00
07/23/1997BILLSVEN KOVIL H$47.34$47.34
10/04/1996PAYMENTSVEN KOVIL H$-51.46$0.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.98$51.46
07/11/1996BILLSVEN KOVIL H$49.48$49.48