Tax Account 06-0081-19

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Owners

LAIRD JON D & HOLLY A
3315 SIXTEEN MILE RD
WINNEMUCCA, NV 89445

LAIRD JON D

LAIRD HOLLY A

Account Summary

Account ID	06-0081-19
Account Type	Real Estate
Location	3315 SIXTEEN MILE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0081-19

Account Type

Real Estate

Location

3315 SIXTEEN MILE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,869.73
Total	$2,869.73
Paid	$2,869.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	33% High 5.8%, 67% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,869.73

Total

$2,869.73

Paid

$2,869.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

33% High 5.8%, 67% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$796.73	$0.00	$796.73	$796.73	$0.00
2	10/07/2024	10/17/2024	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
3	01/06/2025	01/16/2025	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
4	03/03/2025	03/13/2025	Paid	$691.00	$0.00	$691.00	$691.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,755.30	$0.00	$2,755.30	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,626.60	$28.38	$2,654.98	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,629.52	$32.76	$2,662.28	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,728.87	$27.87	$2,756.74	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,661.93	$0.00	$2,661.93	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,680.43	$93.66	$2,774.09	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,689.68	$23.92	$2,713.60	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,704.11	$0.00	$2,704.11	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,753.34	$0.00	$2,753.34	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,732.70	$0.00	$2,732.70	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S37	Paradise Groundwater	104.50	104.50	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S37	Paradise Groundwater	104.50	104.50	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S37	Paradise Groundwater	104.50	104.50	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S37	Paradise Groundwater	104.50	104.50	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S37	Paradise Groundwater	104.50	104.50	.00	.00
2020-2021	S59	Unreturn declaration	46.57	46.57	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S37	Paradise Groundwater	80.38	80.38	.00	.00
2019-2020	S59	Unreturn declaration	46.57	46.57	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S37	Paradise Groundwater	80.38	80.38	.00	.00
2018-2019	S59	Unreturn declaration	41.64	41.64	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S37	Paradise Groundwater	80.38	80.38	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S37	Paradise Groundwater	80.38	80.38	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S37	Paradise Groundwater	48.23	48.23	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S37	Paradise Groundwater	40.19	40.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	LAIRD JON D & HOLLY A CHECK 9665	$-691.00	$0.00
01/06/2025	PAYMENT	LAIRD, JON D & HOLLY A COX CHECK 9633	$-691.00	$691.00
10/09/2024	PAYMENT	LAIRD JON & HOLLY CHECK 9568	$-691.00	$1,382.00
08/19/2024	PAYMENT	LAIRD, JON D & HOLLY A COX CHECK 9596	$-796.73	$2,073.00
07/05/2024	BILL	LAIRD JON D & HOLLY A	$2,869.73	$2,869.73
03/04/2024	PAYMENT	LAIRD, JON D & HOLLY A CHECK 9470	$-662.00	$0.00
01/04/2024	PAYMENT	LAIRD JON D & HOLLY A CHECK 9482	$-662.00	$662.00
10/02/2023	PAYMENT	LAIRD JON D & HOLLY A CHECK 9403	$-662.00	$1,324.00
09/12/2023	PAYMENT	LAIRD JON & HOLLY SYS 9282 ORIG: CHECK	$-769.30	$1,986.00
09/12/2023	ADJUSTMENT	LAIRD JON & HOLLY CHECK 9282 VOIDED PAYMENT: 347152. REASON: COLLECTION FEE FIX	$769.30	$2,755.30
08/21/2023	PAYMENT	LAIRD JON & HOLLY CHECK 9282	$-769.30	$1,986.00
07/06/2023	BILL	LAIRD JON D & HOLLY A	$2,755.30	$2,755.30
03/08/2023	PAYMENT	LAIRD JON D & HOLLY A CHECK 9208	$-630.00	$0.00
01/03/2023	PAYMENT	LAIRD JON D & HOLLY A CHECK 9376	$-630.00	$630.00
10/05/2022	PAYMENT	LAIRD JON D & HOLLY A CHECK 9318	$-630.00	$1,260.00
08/17/2022	PAYMENT	LAIRD JON & HOLLY CHECK 9190	$-764.98	$1,890.00
07/07/2022	BILL	LAIRD JON D & HOLLY A	$2,654.98	$2,654.98
03/09/2022	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 9143	$-631.00	$0.00
01/07/2022	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 9085	$-631.00	$631.00
10/04/2021	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 9019	$-631.00	$1,262.00
08/16/2021	PAYMENT	LAIRD, JON D & HOLLY A COX CHECK NUM: 8996	$-769.28	$1,893.00
07/08/2021	BILL	LAIRD JON D & HOLLY A	$2,662.28	$2,662.28
04/09/2021	PAYMENT	LAIRD, JON D & HOLLY A CHECK NUM: 8908	$-27.87	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$27.87
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.90	$25.37
03/05/2021	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 8880	$-644.00	$24.47
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.87	$668.47
01/04/2021	PAYMENT	LAIRD, JOHN D & HOLLY A COX CHECK NUM: 8842	$-644.00	$667.60
10/21/2020	PAYMENT	LAIRD, JON D & HOLLY COX CHECK NUM: 8783	$-644.00	$1,311.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.60	$1,955.60
08/07/2020	PAYMENT	LAIRD JON & HOLLY CHECK NUM: 8735	$-796.87	$1,932.00
07/10/2020	BILL	LAIRD JON D & HOLLY A	$2,728.87	$2,728.87
03/06/2020	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 8635	$-633.00	$0.00
01/06/2020	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 8586	$-633.00	$633.00
10/09/2019	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 8509	$-633.00	$1,266.00
08/21/2019	PAYMENT	LAIRD JOHN & HOLLY COX-LAIRD CHECK NUM: 8463	$-762.93	$1,899.00
07/08/2019	BILL	LAIRD JON D & HOLLY A	$2,661.93	$2,661.93
04/12/2019	PAYMENT	LAIRD, JON D & HOLLY A CHECK NUM: 8357	$-96.53	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$96.53
03/20/2019	PAYMENT	JON D LAIRD CHECK NUM: 8333	$-639.00	$94.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.00	$733.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.20	$701.28
01/09/2019	PAYMENT	JON D LAIRD CHECK NUM: 8268	$-639.00	$699.08
10/18/2018	PAYMENT	LAIRD, JON D & HOLLY A COX CHECK NUM: 8190	$-639.00	$1,338.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.50	$1,977.08
09/12/2018	PAYMENT	LAIRD, JON D & HOLLY A COX CHECK NUM: 8181	$-760.56	$1,946.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.71	$2,707.14
07/05/2018	BILL	LAIRD JON D & HOLLY A	$2,680.43	$2,680.43
03/14/2018	PAYMENT	HOLLY A COX-LAIRD CHECK NUM: 8048	$-652.00	$0.00
01/05/2018	PAYMENT	HOLLY LAIRD CHECK NUM: 7723	$-1,327.92	$652.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.92	$1,979.92
08/21/2017	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 7614	$-733.68	$1,956.00
07/11/2017	BILL	LAIRD JON D & HOLLY A	$2,689.68	$2,689.68
03/03/2017	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 7463	$-655.00	$0.00
01/04/2017	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 7399	$-655.00	$655.00
10/03/2016	PAYMENT	LAIRD JON & HOLLY CHECK NUM: 7327	$-655.00	$1,310.00
08/15/2016	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 7284	$-739.11	$1,965.00
07/07/2016	BILL	LAIRD JON D & HOLLY A	$2,704.11	$2,704.11
03/07/2016	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 7156	$-676.00	$0.00
01/04/2016	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 7098	$-676.00	$676.00
10/05/2015	PAYMENT	LAIRD JON & HOLLY CHECK NUM: 7021	$-676.00	$1,352.00
08/17/2015	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 6973	$-725.34	$2,028.00
07/02/2015	BILL	LAIRD JON D & HOLLY A	$2,753.34	$2,753.34
03/02/2015	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 6833	$-673.00	$0.00
01/02/2015	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 6787	$-673.00	$673.00
10/03/2014	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 6739	$-673.00	$1,346.00
08/18/2014	PAYMENT	LAIRD JON & HOLLY CHECK NUM: 6674	$-713.70	$2,019.00
07/03/2014	BILL	LAIRD JON D & HOLLY A	$2,732.70	$2,732.70
03/04/2014	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 6529	$-658.00	$0.00
01/06/2014	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 6484	$-658.00	$658.00
10/16/2013	PAYMENT	LAIRD JON D & HOLLY A CHECK NUM: 6420	$-658.00	$1,316.00
08/13/2013	PAYMENT	LAIRD JON & HOLLY CHECK NUM: 6367	$-682.32	$1,974.00
07/02/2013	BILL	LAIRD JON D & HOLLY A	$2,656.32	$2,656.32
03/04/2013	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 6228	$-457.00	$0.00
01/04/2013	PAYMENT	LAIRD JON CHECK NUM: 6207	$-457.00	$457.00
10/05/2012	PAYMENT	LAIRD JON & HOLLY CHECK NUM: 6138	$-457.00	$914.00
08/17/2012	PAYMENT	LAIRD JON CHECK NUM: 6110	$-475.90	$1,371.00
07/10/2012	BILL	LAIRD JON D & HOLLY A	$1,846.90	$1,846.90
03/02/2012	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 5990	$-350.00	$0.00
01/04/2012	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 5945	$-350.00	$350.00
09/27/2011	PAYMENT	LAIRD JON & HOLLY CHECK NUM: 5875	$-350.00	$700.00
08/26/2011	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 5857	$-364.39	$1,050.00
07/11/2011	BILL	LAIRD JON D & HOLLY A	$1,414.39	$1,414.39
03/08/2011	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 5668	$-348.00	$0.00
01/03/2011	PAYMENT	JON & HOLLY LAIRD CHECK NUM: 5616	$-348.00	$348.00
09/29/2010	PAYMENT	LAIRD JON CHECK NUM: 5530	$-348.00	$696.00
07/26/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17835	$-362.66	$1,044.00
07/09/2010	BILL	LOVELAND FRANK	$1,406.66	$1,406.66
07/30/2009	PAYMENT	LOVELAND, FRANK A CHECK BANK: 94 7074 NUM: 1007	$-1,396.12	$0.00
07/10/2009	BILL	LOVELAND FRANK	$1,396.12	$1,396.12
12/24/2008	PAYMENT	LOVELAND, FRANK A CHECK BANK: 94 7074 NUM: 1003	$-662.00	$0.00
07/30/2008	PAYMENT	LOVELAND FRANK CHECK BANK: 94 7074 NUM: 2756	$-689.15	$662.00
07/10/2008	BILL	LOVELAND FRANK	$1,351.15	$1,351.15
12/24/2007	PAYMENT	LOVELAND FRANK CHECK BANK: 94 7074 NUM: 2662	$-650.00	$0.00
08/14/2007	PAYMENT	FRANK LOVELAND CHECK BANK: 94*7074 NUM: 2597	$-677.24	$650.00
07/12/2007	BILL	LOVELAND FRANK	$1,327.24	$1,327.24
12/20/2006	PAYMENT	LOVELAND FRANK CHECK BANK: 94*7074 NUM: 2457	$-624.00	$0.00
08/17/2006	PAYMENT	LOVELAND, FRANK CHECK BANK: 94 7074 NUM: 2393	$-652.23	$624.00
07/06/2006	BILL	LOVELAND FRANK	$1,276.23	$1,276.23
12/22/2005	PAYMENT	LOVELAND FRANK CHECK BANK: 94*7074 NUM: 2273	$-594.00	$0.00
08/18/2005	PAYMENT	LOVELAND FRANK CHECK BANK: 94*7074 NUM: 2204	$-620.18	$594.00
07/18/2005	BILL	LOVELAND FRANK	$1,214.18	$1,214.18
12/15/2004	PAYMENT	LOVELAND FRANK CHECK BANK: 94*7074 NUM: 2086	$-588.00	$0.00
07/19/2004	PAYMENT	LOVELAND FRANK CHECK BANK: 94-7074 NUM: 2010	$-615.16	$588.00
07/06/2004	BILL	LOVELAND FRANK	$1,203.16	$1,203.16
12/10/2003	PAYMENT	LOVELAND FRANK CHECK BANK: 94*7074 NUM: 1886	$-530.00	$0.00
08/08/2003	PAYMENT	LOVELAND FRANK CHECK BANK: 94F7074 NUM: 1814	$-556.11	$530.00
07/18/2003	BILL	LOVELAND FRANK	$1,086.11	$1,086.11
12/17/2002	PAYMENT	LOVELAND FRANK CHECK BANK: 94-7074 NUM: 1662	$-508.00	$0.00
08/07/2002	PAYMENT	LOVELAND FRANK CHECK BANK: 94-204 NUM: 1577	$-575.64	$508.00
07/08/2002	BILL	LOVELAND FRANK	$1,083.64	$1,083.64
12/17/2001	PAYMENT	LOVELAND FRANK CHECK BANK: 94-204 NUM: 1452	$-517.72	$0.00
08/13/2001	PAYMENT	LOVELAND FRANK CHECK BANK: 94-204 NUM: 1388	$-585.51	$517.72
07/11/2001	BILL	LOVELAND FRANK	$1,103.23	$1,103.23
12/08/2000	PAYMENT	LOVELAND FRANK CHECK BANK: 94-204 NUM: 1243	$-533.88	$0.00
08/21/2000	PAYMENT	LOVELAND FRANK CHECK BANK: 94-204 NUM: 1191	$-595.88	$533.88
07/06/2000	BILL	LOVELAND FRANK	$1,129.76	$1,129.76
12/21/1999	PAYMENT	LOVELAND FRANK CHECK BANK: 94-204 NUM: 1068	$-580.64	$0.00
09/28/1999	PAYMENT	LOVELAND FRANK CHECK BANK: 94-204 NUM: 1015	$-290.32	$580.64
08/04/1999	PAYMENT	LOVELAND FRANK CHECK BANK: 91-119 NUM: 4755	$-350.58	$870.96
07/12/1999	BILL	LOVELAND FRANK	$1,221.54	$1,221.54
12/17/1998	PAYMENT	LOVELAND FRANK CHECK	$-556.42	$0.00
10/07/1998	PAYMENT	LOVELAND FRANK CHECK	$-278.21	$556.42
08/14/1998	PAYMENT	LOVELAND FRANK CHECK	$-394.16	$834.63
07/09/1998	BILL	LOVELAND FRANK	$1,228.79	$1,228.79
12/23/1997	PAYMENT	LOVELAND FRANK	$-550.52	$0.00
10/07/1997	PAYMENT	LOVELAND FRANK	$-275.26	$550.52
08/14/1997	PAYMENT	LOVELAND FRANK	$-380.45	$825.78
07/23/1997	BILL	LOVELAND FRANK	$1,206.23	$1,206.23
01/06/1997	PAYMENT	LOVELAND FRANK	$-569.82	$0.00
08/02/1996	PAYMENT	LOVELAND FRANK	$-668.90	$569.82
07/11/1996	BILL	LOVELAND FRANK	$1,238.72	$1,238.72

Tax Account 06-0081-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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