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Tax Account 06-0057-02

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Owners

SIKES LEROY & ADA
828 S MAIN
NEVADA, MO 64772

SIKES LEROY

SIKES ADA

Account Summary

Account ID 06-0057-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $55.56
Total $55.56
Paid $55.56
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$55.56$0.00$55.56$55.56$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$55.56$4.86$60.42$0.00$0.002.37615.0
2022/2023 SECURED TAXES$55.56$0.00$55.56$0.00$0.002.37615.0
2021/2022 SECURED TAXES$53.75$0.00$53.75$0.00$0.002.37615.0
2020/2021 SECURED TAXES$51.40$0.00$51.40$0.00$0.002.37615.0
2019/2020 SECURED TAXES$51.40$0.00$51.40$0.00$0.002.37615.0
2018/2019 SECURED TAXES$72.04$0.00$72.04$0.00$0.002.33565.0
2017/2018 SECURED TAXES$67.99$0.00$67.99$0.00$0.002.33565.0
2016/2017 SECURED TAXES$63.87$0.00$63.87$0.00$0.002.33565.0
2015/2016 SECURED TAXES$63.87$0.00$63.87$0.00$0.002.37615.0
2014/2015 SECURED TAXES$63.87$0.00$63.87$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
07/22/2024PAYMENTSIKES LEROY OR ADA CHECK 2247$-55.56$0.00
07/05/2024BILLSIKES LEROY & ADA$55.56$55.56
12/15/2023PAYMENTSIKES LEROY & ADA CHECK 2222$-60.42$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$60.42
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.16$57.72
07/06/2023BILLSIKES LEROY & ADA$55.56$55.56
08/25/2022PAYMENTSIKES LEROY & ADA CHECK 2144$-55.56$0.00
07/07/2022BILLSIKES LEROY & ADA$55.56$55.56
08/20/2021PAYMENTSIKES LEROY & ADA CHECK NUM: 1589$-53.75$0.00
07/08/2021BILLSIKES LEROY & ADA$53.75$53.75
08/07/2020PAYMENTSIKES LEROY & ADA CHECK NUM: 1505$-51.40$0.00
07/10/2020BILLSIKES LEROY & ADA$51.40$51.40
07/19/2019PAYMENTSIKES LEROY & ADA CHECK NUM: 1405$-51.40$0.00
07/08/2019BILLSIKES LEROY & ADA$51.40$51.40
07/24/2018PAYMENTSIKES, LEROY & ADA CHECK NUM: 1276$-72.04$0.00
07/05/2018BILLSIKES LEROY & ADA$72.04$72.04
08/03/2017PAYMENTSIKES, LEROY D & ADA M CHECK NUM: 1108$-67.99$0.00
07/11/2017BILLSIKES LEROY & ADA$67.99$67.99
08/01/2016PAYMENTSIKES, LEROY D & ADA CHECK NUM: 1504$-63.87$0.00
07/07/2016BILLSIKES LEROY & ADA$63.87$63.87
08/18/2015PAYMENTGAIL L VERDON CHECK BANK: WF INTERNET NUM: 015081803072795$-63.87$0.00
07/02/2015BILLVACCARO JOHN A & AMEN JOSEPH A$63.87$63.87
08/20/2014PAYMENTVERDON, GAIL LESLEY CREDIT: D BANK: OP INTERNET NUM: 01792R$-63.87$0.00
07/03/2014BILLVACCARO JOHN A & AMEN JOSEPH A$63.87$63.87
08/20/2013PAYMENTVERDON GAIL L CHECK NUM: 4194$-63.87$0.00
07/02/2013BILLVACCARO JOHN A & AMEN JOSEPH A$63.87$63.87
08/13/2012PAYMENTVERDON, GAIL L CHECK NUM: 4094$-63.87$0.00
07/10/2012BILLVACCARO JOHN A & AMEN JOSEPH A$63.87$63.87
08/04/2011PAYMENTVERDON, GAIL L CHECK NUM: 3998$-63.87$0.00
07/11/2011BILLVACCARO JOHN A & AMEN JOSEPH A$63.87$63.87
08/16/2010PAYMENTVERDON GAIL CHECK NUM: 3905$-61.89$0.00
07/09/2010BILLVACCARO JOHN A & AMEN JOSEPH A$61.89$61.89
08/13/2009PAYMENTVERDON, GAIL L CHECK BANK: 16 66 NUM: 3808$-58.37$0.00
07/10/2009BILLVACCARO JOHN A & AMEN JOSEPH A$58.37$58.37
08/18/2008PAYMENTVERDON GAIL L CHECK BANK: 16 66 NUM: 3709$-54.29$0.00
07/10/2008BILLVACCARO JOHN A & AMEN JOSEPH A$54.29$54.29
08/22/2007PAYMENTVERDON, GAIL L CHECK BANK: 16 66 NUM: 3588$-51.40$0.00
07/12/2007BILLVACCARO JOHN A & AMEN JOSEPH A$51.40$51.40
07/27/2006PAYMENTVACCARO GAIL L CHECK BANK: 1666 NUM: 3546$-51.65$0.00
07/06/2006BILLVACCARO JOHN A & AMEN JOSEPH A$51.65$51.65
08/22/2005PAYMENTGAIL VERDON CHECK BANK: 16*66 NUM: 3381$-51.65$0.00
07/18/2005BILLVACCARO JOHN A & AMEN JOSEPH A$51.65$51.65
07/28/2004PAYMENTVERDON GAIL L CHECK BANK: 16F66 NUM: 3122$-67.89$0.00
07/06/2004BILLVACCARO JOHN A & AMEN JOSEPH A$67.89$67.89
12/15/2003PAYMENTVACCARO JOHN A & AMEN JOSEPH A CREDIT: B BANK: 11*24 NUM: 125824$-62.38$0.00
12/10/2003AMENDMENTposted in error ro 00605712$-5.62$62.38
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$3.12$68.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.50$64.88
07/18/2003BILLVACCARO JOHN A & AMEN JOSEPH A$62.38$62.38
08/20/2002PAYMENTVERDON GAIL CHECK BANK: 16-66 NUM: 2683$-44.70$0.00
07/08/2002BILLVACCARO JOHN A & AMEN JOSEPH A$44.70$44.70
07/31/2001PAYMENTVERDON GAIL L. CHECK BANK: 16-66 NUM: 2446$-45.21$0.00
07/11/2001BILLVACCARO JOHN A & AMEN JOSEPH A$45.21$45.21
08/01/2000PAYMENTVERDON GAIL L CHECK BANK: 16-66 NUM: 2225$-44.52$0.00
07/06/2000BILLVACCARO JOHN A & AMEN JOSEPH A$44.52$44.52
08/11/1999PAYMENTVERDON GAIL CHECK BANK: 16-66 NUM: 2011$-48.63$0.00
07/12/1999BILLVACCARO JOHN A & AMEN JOSEPH A$48.63$48.63
07/22/1998PAYMENTVACCARO JOHN A & AMEN JOSEPH A CHECK$-49.74$0.00
07/09/1998BILLVACCARO JOHN A & AMEN JOSEPH A$49.74$49.74
07/31/1997PAYMENTGAIL VERDON$-47.34$0.00
07/23/1997BILLVACCARO JOHN A & AMEN JOSEPH A$47.34$47.34
08/26/1996PAYMENTPITTS EARL W & SANDRA J$-49.48$0.00
07/11/1996BILLPITTS EARL W & SANDRA J$49.48$49.48