Tax Account 06-0062-21

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Owners

EASTMAN BRIAN & SHELIE L TTE
1231 SAXON DR
SPARKS, NV 89441

EASTMAN BRIAN TRUSTEE

EASTMAN SHELIE L TRUSTEE

Account Summary

Account ID	06-0062-21
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0062-21

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$50.64
Total	$50.64
Paid	$50.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$50.64

Total

$50.64

Paid

$50.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Paid	$50.64	$0.00	$50.64	$50.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.72	$0.00	$48.72	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$48.72	$1.83	$50.55	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$48.72	$0.00	$48.72	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$48.48	$0.00	$48.48	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$46.43	$0.00	$46.43	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$44.91	$0.00	$44.91	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$42.99	$0.00	$42.99	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$38.35	$0.00	$38.35	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$36.25	$0.00	$36.25	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$36.25	$0.00	$36.25	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	2.98	2.98	.00	.00
2024-2025	S28	Weed District	2.98	2.98	.00	.00
2023-2024	S28	Weed District	2.98	2.98	.00	.00
2022-2023	S28	Weed District	2.98	2.98	.00	.00
2021-2022	S28	Weed District	2.98	2.98	.00	.00
2020-2021	S28	Weed District	2.98	2.98	.00	.00
2019-2020	S28	Weed District	2.98	2.98	.00	.00
2018-2019	S28	Weed District	2.98	2.98	.00	.00
2017-2018	S28	Weed District	2.98	2.98	.00	.00
2016-2017	S28	Weed District	2.98	2.98	.00	.00
2015-2016	S28	Weed District	2.98	2.98	.00	.00
2014-2015	S28	Weed District	2.98	2.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	EASTMAN, SHELIE, BRIAN AND ALEX CHECK 1442	$-50.64	$0.00
07/03/2025	BILL	EASTMAN BRIAN & SHELIE L TTE	$50.64	$50.64
08/12/2024	PAYMENT	PNP PNP - 160888062	$-48.72	$0.00
07/05/2024	BILL	ZIMMERMAN ARNOLD A & KAELA M	$48.72	$48.72
10/03/2023	PAYMENT	ZIMMERMAN ARNOLD A & KAELA M CHECK 6866	$-50.55	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$50.55
07/06/2023	BILL	ZIMMERMAN ARNOLD A & KAELA M	$48.72	$48.72
08/12/2022	PAYMENT	ZIMMERMAN ARNOLD A & KAELA M CHECK 6804	$-48.72	$0.00
07/07/2022	BILL	ZIMMERMAN ARNOLD A & KAELA M	$48.72	$48.72
08/16/2021	PAYMENT	ZIMMERMAN ARNOLD & KAELA CHECK NUM: 6700	$-48.48	$0.00
07/08/2021	BILL	ZIMMERMAN ARNOLD A & KAELA M	$48.48	$48.48
08/12/2020	PAYMENT	ZIMMERMAN, ARNOLD A OR KAELA M CHECK NUM: 6608	$-46.43	$0.00
07/10/2020	BILL	ZIMMERMAN ARNOLD A & KAELA M	$46.43	$46.43
07/29/2019	PAYMENT	ZIMMERMAN, ARNOLD A OR KAELA CHECK NUM: 6538	$-44.91	$0.00
07/08/2019	BILL	ZIMMERMAN ARNOLD A & KAELA M	$44.91	$44.91
08/01/2018	PAYMENT	KAELA M ZIMMERMAN CHECK NUM: 6466	$-42.99	$0.00
07/05/2018	BILL	ZIMMERMAN ARNOLD A & KAELA M	$42.99	$42.99
08/07/2017	PAYMENT	ZIMMERMAN, ARNOLD A OR KAELA M CHECK NUM: 6380	$-40.70	$0.00
07/11/2017	BILL	ZIMMERMAN ARNOLD A & KAELA M	$40.70	$40.70
07/29/2016	PAYMENT	ZIMMERMAN KAELA CHECK NUM: 6305	$-38.35	$0.00
07/07/2016	BILL	ZIMMERMAN ARNOLD A & KAELA M	$38.35	$38.35
07/22/2015	PAYMENT	ZIMMERMAN ARNOLD A OR KAELA M CHECK NUM: 6221	$-36.25	$0.00
07/02/2015	BILL	ZIMMERMAN ARNOLD A & KAELA M	$36.25	$36.25
08/01/2014	PAYMENT	ZIMMERMAN KAELA CHECK NUM: 6152	$-36.25	$0.00
07/03/2014	BILL	ZIMMERMAN ARNOLD A & KAELA M	$36.25	$36.25
08/05/2013	PAYMENT	ZIMMERMAN, ARNOLD A OR KAELA M CHECK NUM: 6106	$-36.25	$0.00
07/02/2013	BILL	ZIMMERMAN ARNOLD A & KAELA M	$36.25	$36.25
08/17/2012	PAYMENT	ZIMMERMAN ARNOLD A / KAELA M CHECK	$-34.58	$0.00
07/10/2012	BILL	ZIMMERMAN ARNOLD A & KAELA M	$34.58	$34.58
04/03/2012	PAYMENT	ZIMMERMAN ARNOLD A OR KAELA M CHECK NUM: 6028	$-3.97	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$3.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$1.47
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$1.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.32
09/12/2011	PAYMENT	ZIMMERMAN ARNOLD A OR KAELA M CHECK NUM: 5969	$-34.58	$1.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.26	$35.84
07/11/2011	BILL	ZIMMERMAN ARNOLD A & KAELA M	$34.58	$34.58
08/10/2010	PAYMENT	KAELA ZIMMERMAN CHECK NUM: 5869	$-34.58	$0.00
07/09/2010	BILL	ZIMMERMAN ARNOLD A & KAELA M	$34.58	$34.58
08/11/2009	PAYMENT	ZIMMERMAN ARNOLD CHECK BANK: 94*7074 NUM: 5846	$-34.58	$0.00
07/10/2009	BILL	ZIMMERMAN ARNOLD A & KAELA M	$34.58	$34.58
07/29/2008	PAYMENT	ZIMMERMAN, ARNOLD A OR KAELA M CHECK BANK: 94 7074 NUM: 5780	$-31.60	$0.00
07/10/2008	BILL	ZIMMERMAN ARNOLD A & KAELA M	$31.60	$31.60
07/31/2007	PAYMENT	ZIMMERMAN ARNOLD CHECK BANK: 94*7074 NUM: 5610	$-67.46	$0.00
07/12/2007	BILL	ZIMMERMAN ARNOLD A & KAELA M	$67.46	$67.46
08/29/2006	PAYMENT	KAELA ZIMMERMAN CHECK BANK: 94*7074 NUM: 5428	$-67.62	$0.00
07/06/2006	BILL	ZIMMERMAN ARNOLD A & KAELA M	$67.62	$67.62
08/03/2005	PAYMENT	JOHN FREDERICK CHECK BANK: 94*169 NUM: 9203	$-70.59	$0.00
07/18/2005	BILL	FREDERICK JOHN FAMILY TRUST	$70.59	$70.59
08/04/2004	PAYMENT	FREDERICK JOHN CHECK BANK: 94*169 NUM: 787	$-38.26	$0.00
07/06/2004	BILL	FREDERICK JOHN FAMILY TRUST	$38.26	$38.26
08/01/2003	PAYMENT	FREDERICK JOHN CHECK BANK: 94F169 NUM: 684	$-26.96	$0.00
07/18/2003	BILL	FREDERICK JOHN FAMILY TRUST	$26.96	$26.96
07/24/2002	PAYMENT	FREDERICK JOHN FAMILY TRUST CHECK BANK: 94-169 NUM: 598	$-6.71	$0.00
07/08/2002	BILL	FREDERICK JOHN FAMILY TRUST	$6.71	$6.71
08/02/2001	PAYMENT	FREDERICK JOHN CHECK BANK: 94-169 NUM: 0479	$-6.81	$0.00
07/11/2001	BILL	FREDERICK JOHN FAMILY TRUST	$6.81	$6.81
08/03/2000	PAYMENT	FREDERICK JOHN CHECK BANK: 94-169 NUM: 341	$-6.73	$0.00
07/06/2000	BILL	FREDERICKS JOHN	$6.73	$6.73
08/02/1999	PAYMENT	FREDERICKS JOHN CHECK BANK: 94-169 NUM: 224	$-7.42	$0.00
07/12/1999	BILL	FREDERICKS JOHN	$7.42	$7.42
04/09/1999	PAYMENT	JON BYRON CHECK BANK: 91-119 NUM: 248	$-9.36	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.54	$9.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.46	$8.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.38	$8.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.31	$7.98
07/09/1998	BILL	BYRON JON M III	$7.67	$7.67
08/15/1997	PAYMENT		$-7.94	$0.00
07/23/1997	BILL	BYRON JON M III	$7.94	$7.94
08/26/1996	PAYMENT	BYRON JON M III	$-8.32	$0.00
07/11/1996	BILL	BYRON JON M III	$8.32	$8.32

Tax Account 06-0062-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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