Tax Account 06-0093-06

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Owners

HALDERMAN JOHN F TTE
220 GOOSEBERRY DR
RENO, NV 89523

HALDERMAN JOHN F TRUSTEE

Account Summary

Account ID	06-0093-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0093-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.51
Total	$65.51
Paid	$65.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.51

Total

$65.51

Paid

$65.51

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.51	$0.00	$65.51	$65.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.66	$0.00	$60.66	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$56.17	$0.00	$56.17	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$52.01	$0.00	$52.01	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$49.68	$0.00	$49.68	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$47.94	$0.00	$47.94	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HALDERMAN JOHN F TTE CHECK 6485	$-65.51	$0.00
07/05/2024	BILL	HALDERMAN JOHN F TTE	$65.51	$65.51
07/21/2023	PAYMENT	HALDERMAN, JOHN CHECK 6582	$-60.66	$0.00
07/06/2023	BILL	HALDERMAN JOHN F TTE	$60.66	$60.66
07/25/2022	PAYMENT	HALDERMAN, JOHN CHECK NUM: 6452	$-56.17	$0.00
07/07/2022	BILL	HALDERMAN JOHN F TR	$56.17	$56.17
07/28/2021	PAYMENT	HALDERMAN, JOHN CHECK NUM: 6424	$-52.01	$0.00
07/08/2021	BILL	HALDERMAN JOHN F TR	$52.01	$52.01
07/30/2020	PAYMENT	HALDERMAN JOHN F TR CHECK NUM: 6384	$-49.68	$0.00
07/10/2020	BILL	HALDERMAN JOHN F TR	$49.68	$49.68
07/24/2019	PAYMENT	HALDERMAN JOHN F CHECK NUM: 6347	$-47.94	$0.00
07/08/2019	BILL	HALDERMAN JOHN F	$47.94	$47.94
07/20/2018	PAYMENT	HALDERMAN, JOHN CHECK NUM: 6302	$-45.74	$0.00
07/05/2018	BILL	HALDERMAN JOHN F	$45.74	$45.74
07/20/2017	PAYMENT	HALDERMAN, JOHN CHECK NUM: 6257	$-45.74	$0.00
07/11/2017	BILL	HALDERMAN JOHN F	$45.74	$45.74
07/25/2016	PAYMENT	HALDERMAN JOHN CHECK NUM: 6195	$-45.74	$0.00
07/07/2016	BILL	HALDERMAN JOHN F	$45.74	$45.74
07/20/2015	PAYMENT	HALDERMAN, JOHN CHECK NUM: 6101	$-58.21	$0.00
07/02/2015	BILL	HALDERMAN JOHN F	$58.21	$58.21
07/22/2014	PAYMENT	HALDERMAN JOHN CHECK NUM: 5995	$-58.21	$0.00
07/03/2014	BILL	HALDERMAN JOHN F	$58.21	$58.21
07/24/2013	PAYMENT	HALDERMAN JOHN CHECK NUM: 5881	$-58.21	$0.00
07/02/2013	BILL	HALDERMAN JOHN F	$58.21	$58.21
07/30/2012	PAYMENT	HALDERMAN JOHN F CHECK NUM: 5776	$-58.21	$0.00
07/10/2012	BILL	HALDERMAN JOHN F	$58.21	$58.21
07/26/2011	PAYMENT	HALDERMAN, JOHN CHECK NUM: 5635	$-58.21	$0.00
07/11/2011	BILL	HALDERMAN JOHN F	$58.21	$58.21
08/10/2010	PAYMENT	HALDERMAN J CHECK NUM: 8730	$-58.21	$0.00
07/09/2010	BILL	HALDERMAN JOHN & JANET	$58.21	$58.21
03/30/2010	PAYMENT	HALDERMAN, J CHECK NUM: 8627	$-7.79	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$5.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$5.38
12/21/2009	PAYMENT	HALDERMAN J CHECK NUM: 8557	$-58.21	$5.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.91	$63.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$60.54
07/10/2009	BILL	HALDERMAN JOHN & JANET	$58.21	$58.21
08/05/2008	PAYMENT	HALDERMAN, J CHECK BANK: 94 7074 NUM: 8214	$-61.21	$0.00
07/10/2008	BILL	HALDERMAN JOHN & JANET	$61.21	$61.21
08/20/2007	PAYMENT	JANE SCHOMMER CREDIT: D BANK: CC NUM: MC 2814	$-247.49	$0.00
08/01/2007	INTEREST	Monthly Interest	$1.02	$247.49
07/12/2007	BILL	SCHOMMER JERRY J	$61.21	$246.47
07/02/2007	INTEREST	Monthly Interest	$1.02	$185.26
06/05/2007	INTEREST	Monthly Interest	$1.02	$184.24
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$183.22
05/02/2007	INTEREST	Monthly Interest	$0.51	$173.22
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$172.71
04/02/2007	INTEREST	Monthly Interest	$0.51	$170.71
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.31	$170.20
03/01/2007	INTEREST	Monthly Interest	$0.51	$165.89
02/01/2007	INTEREST	Monthly Interest	$0.51	$165.38
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.69	$164.87
01/02/2007	INTEREST	Monthly Interest	$0.51	$161.18
12/04/2006	INTEREST	Monthly Interest	$0.51	$160.67
11/01/2006	INTEREST	Monthly Interest	$0.51	$160.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.08	$159.65
10/03/2006	INTEREST	Monthly Interest	$0.51	$156.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.46	$156.06
09/05/2006	INTEREST	Monthly Interest	$0.51	$153.60
08/01/2006	INTEREST	Monthly Interest	$0.51	$153.09
07/06/2006	BILL	SCHOMMER JERRY J	$61.51	$152.58
07/03/2006	INTEREST	Monthly Interest	$0.51	$91.07
06/01/2006	INTEREST	Monthly Interest	$0.51	$90.56
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$90.05
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$80.05
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.31	$75.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.69	$70.74
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$67.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$63.97
07/18/2005	BILL	SCHOMMER JERRY J	$61.51	$61.51
07/23/2004	PAYMENT	SCHOMMER JERRY J CHECK BANK: 94F7074 NUM: 2160	$-61.09	$0.00
07/06/2004	BILL	SCHOMMER JERRY J	$61.09	$61.09
08/12/2003	PAYMENT	SCHOMMER JERRY CHECK BANK: 94F7074 NUM: 2037	$-56.27	$0.00
07/18/2003	BILL	SCHOMMER JERRY J	$56.27	$56.27
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1938	$-82.20	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-3.86	$82.20
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1938	$82.20	$86.06
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.22	$3.86
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.19	$3.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$3.45
10/02/2002	VOID	SCHOMMER JERRY J CHECK BANK: 94-7074 NUM: 1938	$-82.20	$3.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.29	$85.49
07/08/2002	BILL	SCHOMMER JERRY J	$82.20	$82.20
04/04/2002	PAYMENT	SCHOMMER JERRY J CHECK BANK: 94-7074 NUM: 1660	$-102.39	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$102.39
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.82	$101.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.99	$95.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.16	$90.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.32	$86.42
07/11/2001	BILL	SCHOMMER JERRY J	$83.10	$83.10
07/27/2000	PAYMENT	SCHOMMER JERRY J CHECK BANK: 94-7074 NUM: 1288	$-81.84	$0.00
07/06/2000	BILL	SCHOMMER JERRY J	$81.84	$81.84
07/27/1999	PAYMENT	SCHOMMER JERRY J CHECK BANK: 94-7074 NUM: 1180	$-89.37	$0.00
07/12/1999	BILL	SCHOMMER JERRY J	$89.37	$89.37
07/21/1998	PAYMENT	SCHOMMER JERRY J CHECK	$-91.44	$0.00
07/09/1998	BILL	SCHOMMER JERRY J	$91.44	$91.44
10/13/1997	PAYMENT	SCHOMMER JERRY & CHRISTINE	$-94.26	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$94.26
07/23/1997	BILL	SCHOMMER JERRY & CHRISTINE	$90.63	$90.63
08/05/1996	PAYMENT	SCHOMMER JERRY & CHRISTINE	$-94.70	$0.00
07/11/1996	BILL	SCHOMMER JERRY & CHRISTINE	$94.70	$94.70

Tax Account 06-0093-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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