Tax Account 06-0093-09
Owners
REDDING CLIFFORD & BRENDA
8340 ELK ST
WINNEMUCCA, NV 89445
REDDING CLIFFORD
REDDING BRENDA
Account Summary
| Account ID | 06-0093-09 |
|---|---|
| Account Type | Real Estate |
| Location | REMINGTON DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $49.32 |
| Total | $49.32 |
| Paid | $49.32 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.67 | $0.00 | $45.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $42.31 | $0.00 | $42.31 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $39.18 | $0.00 | $39.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $1.50 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | REDDING BRENDA EC WF - 024081423013442 | $-49.32 | $0.00 |
| 07/05/2024 | BILL | REDDING CLIFFORD & BRENDA | $49.32 | $49.32 |
| 07/28/2023 | PAYMENT | REDDING BRENDA EC WF - 023072823017213 | $-45.67 | $0.00 |
| 07/06/2023 | BILL | REDDING CLIFFORD & BRENDA | $45.67 | $45.67 |
| 08/09/2022 | PAYMENT | REDDING BRENDA EC WF - 022080923035072 | $-42.31 | $0.00 |
| 07/07/2022 | BILL | REDDING CLIFFORD & BRENDA | $42.31 | $42.31 |
| 07/27/2021 | PAYMENT | REDDING, BRENDA CHECK BANK: WF INTERNET NUM: 021072723038081 | $-39.18 | $0.00 |
| 07/08/2021 | BILL | REDDING CLIFFORD & BRENDA | $39.18 | $39.18 |
| 07/31/2020 | PAYMENT | REDDING, CLIFFORD C & BRENDA L CHECK NUM: 1581 | $-37.42 | $0.00 |
| 07/10/2020 | BILL | REDDING CLIFFORD & BRENDA | $37.42 | $37.42 |
| 08/02/2019 | PAYMENT | REDDING, BRENDA AND CLIFFORD CHECK NUM: 0028183385 | $-37.42 | $0.00 |
| 07/08/2019 | BILL | REDDING CLIFFORD & BRENDA | $37.42 | $37.42 |
| 07/24/2018 | PAYMENT | REDDING, CLIFFORD C & BRENDA L CHECK NUM: 1580 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | REDDING CLIFFORD & BRENDA | $37.42 | $37.42 |
| 09/21/2017 | PAYMENT | BRADFORD, THOMAS M CREDIT: D BANK: OP INTERNET NUM: 318125 | $-38.92 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | ROWLES PAULA K | $37.42 | $37.42 |
| 08/02/2016 | PAYMENT | CAROL BAKKEN CHECK BANK: WF INTERNET NUM: 016080203110658 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | ROWLES PAULA K | $37.42 | $37.42 |
| 08/03/2015 | PAYMENT | CAROL BAKKEN CHECK BANK: WF INTERNET NUM: 015080303097341 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | ROWLES PAULA K | $49.90 | $49.90 |
| 07/17/2014 | PAYMENT | CAROL BAKKEN CHECK BANK: WF INTERNET NUM: 014071703045888 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | ROWLES PAULA K | $49.90 | $49.90 |
| 07/29/2013 | PAYMENT | BAKKEN CAROL CHECK NUM: 1137 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | ROWLES PAULA K | $49.90 | $49.90 |
| 08/23/2012 | PAYMENT | BAKKEN CAROL CHECK BANK: WF INTERNET NUM: 012082109056484 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | ROWLES PAULA K | $49.90 | $49.90 |
| 08/10/2011 | PAYMENT | BAKKEN CAROL CHECK BANK: WF INTERNET NUM: 011081009019822 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | ROWLES PAULA K | $49.90 | $49.90 |
| 08/10/2010 | PAYMENT | BAKKEN CAROL CHECK BANK: WF INTERNET NUM: 009051630 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | ROWLES PAULA K | $49.90 | $49.90 |
| 07/27/2009 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94*206 NUM: 86408 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | ROWLES PAULA K | $47.37 | $47.37 |
| 08/13/2008 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94*206 NUM: 80975 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | ROWLES PAULA K | $45.49 | $45.49 |
| 07/24/2007 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94 206 NUM: 73531 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | ROWLES PAULA K | $43.08 | $43.08 |
| 08/16/2006 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94206 NUM: 65309 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | ROWLES PAULA K | $43.29 | $43.29 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-2.03 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.12 | $2.03 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.10 | $1.91 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.81 |
| 09/01/2005 | PAYMENT | FIRST INDEPENDENT BANK OF NV CHECK BANK: 94*206 NUM: 56594 | $-43.29 | $1.73 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | ROWLES PAULA K | $43.29 | $43.29 |
| 08/04/2004 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94*206 NUM: 43989 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | ROWLES PAULA K | $43.00 | $43.00 |
| 08/12/2003 | PAYMENT | LAWRENCE BORBERTS S, EXECUTOR CHECK BANK: 94F72 NUM: 0099 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | ROWLES VIVIAN V | $39.55 | $39.55 |
| 08/12/2002 | PAYMENT | LAWRENCE ROBERT S. CHECK BANK: 94-72 NUM: 450 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | ROWLES VIVIAN V | $41.10 | $41.10 |
| 07/24/2001 | PAYMENT | ROWLES VIVIAN CHECK BANK: 94-204 NUM: 2778 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | ROWLES VIVIAN V | $41.54 | $41.54 |
| 07/27/2000 | PAYMENT | ROWLES VIVIAN OR PAULA K CHECK BANK: 94-204 NUM: 2749 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | ROWLES VIVIAN V | $40.93 | $40.93 |
| 07/27/1999 | PAYMENT | ROWLES VIVIAN V CHECK BANK: 91-119 NUM: 2501 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | ROWLES VIVIAN V | $44.72 | $44.72 |
| 07/21/1998 | PAYMENT | ROWLES VIVIAN V CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | ROWLES VIVIAN V | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | ROWLES VIVIAN V | $-45.31 | $0.00 |
| 07/23/1997 | BILL | ROWLES VIVIAN V | $45.31 | $45.31 |
| 07/24/1996 | PAYMENT | ROWLES VIVIAN V | $-47.35 | $0.00 |
| 07/11/1996 | BILL | ROWLES VIVIAN V | $47.35 | $47.35 |