Tax Account 06-0062-14

Print Page · · Payments Cart · New Search

Owners

BELL RICKEY & LAURA
11300 KLAUMAN LN
PARADISE VALLEY, NV 89426

BELL RICKEY

BELL LAURA

Account Summary

Account ID	06-0062-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$219.41
Currently Due	$219.41

Account ID

06-0062-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$219.41

Currently Due

$219.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.77
Total	$68.83
Paid	$0.00
Balance	$68.83
Due	$219.41
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.77

Total

$68.83

Paid

$0.00

Balance

$68.83

Due

$219.41

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$48.77	$1.83	$48.77	$0.00	$201.18
2	10/07/2024	10/17/2024	Past due	$0.00	$2.29	$0.00	$0.00	$203.47
3	01/06/2025	01/16/2025	Past due	$0.00	$2.74	$0.00	$0.00	$206.21
4	03/03/2025	03/13/2025	Past due	$0.00	$13.20	$0.00	$0.00	$219.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$48.77	$17.56	$0.00	$70.51	$150.58
2022/2023 SECURED TAXES	$48.77	$22.56	$0.00	$80.07	$80.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$48.53	$0.00	$48.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$46.48	$0.00	$46.48	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$43.04	$0.00	$43.04	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$38.40	$5.30	$43.70	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$36.30	$22.34	$58.64	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$36.30	$1.33	$37.63	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	3.03	.00	3.03	3.03
2023-2024	S28	Weed District	3.03	.00	3.03	3.03
2022-2023	S28	Weed District	3.03	.00	3.03	3.03
2021-2022	S28	Weed District	3.03	3.03	.00	.00
2020-2021	S28	Weed District	3.03	3.03	.00	.00
2019-2020	S28	Weed District	3.03	3.03	.00	.00
2018-2019	S28	Weed District	3.03	3.03	.00	.00
2017-2018	S28	Weed District	3.03	3.03	.00	.00
2016-2017	S28	Weed District	3.03	3.03	.00	.00
2015-2016	S28	Weed District	3.03	3.03	.00	.00
2014-2015	S28	Weed District	3.03	3.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.76	$219.41
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$218.65
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$208.65
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.76	$205.45
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.76	$204.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$203.93
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.76	$201.19
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.76	$200.43
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.76	$199.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$198.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.76	$196.62
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.76	$195.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$195.10
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.76	$193.27
07/05/2024	BILL	BELL RICKEY & LAURA	$48.77	$192.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.76	$143.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$142.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$142.60
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$142.22
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$147.22
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.38	$137.22
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.38	$136.84
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$136.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$133.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.38	$130.76
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.38	$130.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$130.00
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.38	$127.26
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.38	$126.88
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$126.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$126.12
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.38	$123.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$123.45
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$121.62
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.38	$121.24
07/06/2023	BILL	BELL RICKEY & LAURA	$48.77	$120.86
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$72.09
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$71.71
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$71.33
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$61.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.20	$58.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.74	$55.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.29	$52.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.83	$50.60
07/07/2022	BILL	BELL RICKEY & LAURA	$48.77	$48.77
08/26/2021	PAYMENT	BELL LAURA CASH	$-48.53	$0.00
07/08/2021	BILL	BELL RICKEY & LAURA	$48.53	$48.53
07/27/2020	PAYMENT	FALLIED LOAN SERVICING CHECK NUM: 29549	$-46.48	$0.00
07/10/2020	BILL	BELL RICKEY & LAURA	$46.48	$46.48
10/09/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22041	$-44.96	$0.00
10/09/2019	AMENDMENT	REMOVE PENALTY/MISPOSTED PYMT	$-1.68	$44.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$46.64
07/08/2019	BILL	BELL RICKEY & LAURA	$44.96	$44.96
08/20/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15814	$-43.04	$0.00
07/05/2018	BILL	BELL RICKEY & LAURA	$43.04	$43.04
07/31/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12316	$-40.75	$0.00
07/11/2017	BILL	BELL RICKEY & LAURA	$40.75	$40.75
02/22/2017	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 136651	$-102.34	$0.00
02/01/2017	INTEREST	Monthly Interest	$0.28	$102.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.12	$102.06
01/03/2017	INTEREST	Monthly Interest	$0.28	$99.94
12/01/2016	INTEREST	Monthly Interest	$0.28	$99.66
11/01/2016	INTEREST	Monthly Interest	$0.28	$99.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.77	$99.10
10/03/2016	INTEREST	Monthly Interest	$0.28	$97.33
09/01/2016	INTEREST	Monthly Interest	$0.28	$97.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$96.77
08/01/2016	INTEREST	Monthly Interest	$0.28	$95.36
07/07/2016	BILL	PHELPS DELORIS M REVOCABLE LIV	$38.40	$95.08
07/01/2016	INTEREST	Monthly Interest	$0.28	$56.68
06/01/2016	INTEREST	Monthly Interest	$0.28	$56.40
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$56.12
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$46.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.33	$43.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.00	$41.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.66	$39.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$37.63
07/02/2015	BILL	PHELPS DELORIS M REVOCABLE LIV	$36.30	$36.30
10/15/2014	PAYMENT	HARMON EVA M CHECK NUM: 9007	$-37.63	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$37.63
07/03/2014	BILL	HARMON EVA MARIE	$36.30	$36.30
03/17/2014	PAYMENT	HARMON EVA CHECK NUM: 2036614	$-43.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.33	$43.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.00	$41.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.66	$39.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$37.63
07/02/2013	BILL	HARMON EVA MARIE	$36.30	$36.30
08/07/2012	PAYMENT	HARMON, STEVEN L & EVA M CHECK NUM: 8760	$-34.63	$0.00
07/10/2012	BILL	HARMON STEVEN LYNN & EVA MARIE	$34.63	$34.63
08/16/2011	PAYMENT	PRIEBE, ARTHUR W JR OR VICTORI CHECK NUM: 2182	$-34.63	$0.00
07/11/2011	BILL	PRIEBE ARTHUR WM JR & VICTORIA	$34.63	$34.63
08/16/2010	PAYMENT	PRIEBE ARTHUR CHECK NUM: 2108	$-34.63	$0.00
08/16/2010	ADJUSTMENT	Reapply Pmt..............gsr NUM: 2108	$34.63	$34.63
08/16/2010	VOID	PRIEBE ARTHUR CHECK NUM: 2108	$-34.63	$0.00
07/09/2010	BILL	HENRY KEITH	$34.63	$34.63
08/14/2009	PAYMENT	KEITH HENRY CASH	$-34.63	$0.00
07/10/2009	BILL	HENRY KEITH	$34.63	$34.63
09/12/2008	PAYMENT	KEITH HENRY CHECK BANK: 75*53 NUM: 646609	$-32.86	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$32.86
07/10/2008	BILL	HENRY KEITH	$31.60	$31.60
08/20/2007	PAYMENT	HENRY, KEITH CHECK BANK: 75 53 NUM: 335139081	$-31.60	$0.00
07/12/2007	BILL	HENRY KEITH	$31.60	$31.60
08/29/2006	PAYMENT	HENRY KEITH CHECK BANK: 75*53 NUM: 567582006	$-31.76	$0.00
07/06/2006	BILL	HENRY KEITH	$31.76	$31.76
09/19/2005	PAYMENT	KEITH HENRY CHECK BANK: 75*53 NUM: 440422640	$-36.18	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$36.18
07/18/2005	BILL	HENRY KEITH	$34.79	$34.79
08/27/2004	PAYMENT	HENRY KEITH CHECK BANK: 15-800 NUM: 955269344	$-34.57	$0.00
07/06/2004	BILL	HENRY KEITH	$34.57	$34.57
08/25/2003	PAYMENT	HENRY KEITH CHECK BANK: 15F800 NUM: M.O.	$-31.95	$0.00
07/18/2003	BILL	HENRY KEITH	$31.95	$31.95
08/15/2002	PAYMENT	HENRY KEITH CHECK BANK: 88-1055 NUM: 864322102	$-10.23	$0.00
07/08/2002	BILL	HENRY KEITH	$10.23	$10.23
08/28/2001	PAYMENT	HENRY KEITH CHECK BANK: 82-40 NUM: 442127480	$-10.32	$0.00
07/11/2001	BILL	HENRY KEITH	$10.32	$10.32
09/06/2000	PAYMENT	HENRY, KEITH CHECK BANK: 82*40 NUM: MO	$-10.62	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.41	$10.62
07/06/2000	BILL	HENRY KEITH	$10.21	$10.21
08/18/1999	PAYMENT	KEITH HENRY CHECK BANK: 15-800 NUM: 6904958	$-10.90	$0.00
07/12/1999	BILL	HENRY KEITH	$10.90	$10.90
12/28/1998	PAYMENT	SID FERRIS CHECK	$-12.07	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.55	$12.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.44	$11.52
07/09/1998	BILL	FERRIS SID D	$11.08	$11.08
01/27/1998	PAYMENT	SID D FERRIS ENTERPRISES	$-9.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.50	$9.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.41	$9.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.33	$8.60
07/23/1997	BILL	FERRIS SID D	$8.27	$8.27
08/20/1996	PAYMENT	FERRIS SID	$-8.61	$0.00
07/11/1996	BILL	FERRIS SID D	$8.61	$8.61

Tax Account 06-0062-14

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links