Tax Account 06-0095-16

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Owners

ALEXANDER VINCE E & CHERYL
6250 GODCHAUX RD
WINNEMUCCA, NV 89445

ALEXANDER VINCE E

ALEXANDER CHERYL

Account Summary

Account ID	06-0095-16
Account Type	Real Estate
Location	6320 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0095-16

Account Type

Real Estate

Location

6320 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.26
Total	$67.26
Paid	$67.26
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

$67.26

Total

$67.26

Paid

$67.26

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	$67.26	$0.00	$67.26	$67.26	$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	$62.28	$5.60	$67.88	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$57.66	$15.19	$72.85	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$53.39	$24.25	$77.64	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$50.99	$13.72	$64.71	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$50.75	$23.67	$74.42	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$67.17	$0.00	$67.17	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$67.12	$2.68	$69.80	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$67.01	$6.03	$73.04	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$18.00	$1.62	$19.62	$0.00	$0.00		5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Paradise Groundwater	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNP PNP - 161078598	$-67.26	$0.00
07/05/2024	BILL	ALEXANDER VINCE E & CHERYL	$67.26	$67.26
10/30/2023	PAYMENT	ALEXANDER CHERYL L CREDIT CC 0798	$-67.88	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$67.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$64.77
07/06/2023	BILL	ALEXANDER VINCE E & CHERYL	$62.28	$62.28
04/26/2023	PAYMENT	PNP PNP - 134479033	$-72.85	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$72.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.04	$70.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.46	$66.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.88	$62.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$59.97
07/07/2022	BILL	ALEXANDER VINCE E & CHERYL	$57.66	$57.66
05/25/2022	PAYMENT	ALEXANDER, CHERYL CREDIT: D BANK: PNP INTERNET NUM: 114882960	$-77.64	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$77.64
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$67.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.74	$65.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.20	$61.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.67	$58.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.14	$55.53
07/08/2021	BILL	HAMMONTREE R / R TRUITT-MILLIK	$53.39	$53.39
04/07/2021	PAYMENT	ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 740230	$-64.71	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$64.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.57	$62.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.06	$58.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$55.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.04	$53.03
07/10/2020	BILL	HAMMONTREE R / R TRUITT-MILLIK	$50.99	$50.99
05/12/2020	PAYMENT	ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 729107	$-74.42	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$74.42
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$64.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.55	$61.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.05	$58.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.54	$55.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.03	$52.78
07/08/2019	BILL	HAMMONTREE R / R TRUITT-MILLIK	$50.75	$50.75
08/10/2018	PAYMENT	PATRICK BLAKE CREDIT: D NUM: VISA 6896	$-67.17	$0.00
07/05/2018	BILL	HAMMONTREE R / R TRUITT-MILLIK	$67.17	$67.17
09/01/2017	PAYMENT	PATRICK E BLAKE CREDIT: D NUM: VISA 6896	$-69.80	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$69.80
07/11/2017	BILL	HAMMONTREE R / R TRUITT-MILLIK	$67.12	$67.12
12/05/2016	PAYMENT	BLAKE PATRICK E CREDIT: D NUM: VISA 6896	$-73.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.35	$73.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$69.69
07/07/2016	BILL	HAMMONTREE R / R TRUITT-MILLIK	$67.01	$67.01
08/25/2015	PAYMENT	BLAKE PATRICK E CREDIT: D NUM: VISA 6896	$-74.99	$0.00
07/02/2015	BILL	HAMMONTREE R / R TRUITT-MILLIK	$74.99	$74.99
01/14/2015	PAYMENT	BLAKE PATRICK E CREDIT: D NUM: VISA 6896	$-19.62	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.90	$19.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.72
07/03/2014	BILL	BLAKE PATRICK ETAL	$18.00	$18.00
08/01/2013	PAYMENT	BLAKE PATRICK E CHECK NUM: 2116	$-10.80	$0.00
07/02/2013	BILL	BLAKE PATRICK ETAL	$10.80	$10.80
09/07/2012	PAYMENT	BLAKE, PATRICK E CREDIT: D NUM: VISA 1887	$-3.37	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.13	$3.37
07/10/2012	BILL	BLAKE PATRICK ETAL	$3.24	$3.24
11/07/2011	PAYMENT	BLAKE PATRICK E CHECK NUM: 1799	$-6.28	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.29	$6.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.23	$5.99
07/11/2011	BILL	BLAKE PATRICK ETAL	$5.76	$5.76
04/04/2011	PAYMENT	BLAKE PATRICK CHECK NUM: 1697	$-9.28	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$7.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.35	$6.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.29	$6.28
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.23	$5.99
07/09/2010	BILL	BLAKE PATRICK ETAL	$5.76	$5.76
08/11/2009	PAYMENT	BLAKE PATRICK ETAL CHECK BANK: 37*65 NUM: 1481	$-5.76	$0.00
07/10/2009	BILL	BLAKE PATRICK ETAL	$5.76	$5.76
08/04/2008	PAYMENT	BLAKE PATRICK CHECK BANK: 37 65 NUM: 1348	$-14.36	$0.00
07/10/2008	BILL	BLAKE PATRICK ETAL	$14.36	$14.36
09/05/2007	PAYMENT	BLAKE, PATRICK E CHECK BANK: 37 65 NUM: 1213	$-56.16	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.16
07/12/2007	BILL	PASQUALE MARCO T & MICHELLE M	$54.00	$54.00
08/17/2006	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94169 NUM: 3041	$-54.27	$0.00
07/06/2006	BILL	PASQUALE MARCO T & MICHELLE M	$54.27	$54.27
08/12/2005	PAYMENT	PASQUALE, MARCO T OR MICHELLE CHECK BANK: 94 169 NUM: 3841	$-54.27	$0.00
07/18/2005	BILL	PASQUALE MARCO T & MICHELLE M	$54.27	$54.27
08/16/2004	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94*169 NUM: 2491	$-53.89	$0.00
07/06/2004	BILL	PASQUALE MARCO T & MICHELLE M	$53.89	$53.89
08/22/2003	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94-169 NUM: 2197	$-49.50	$0.00
07/18/2003	BILL	PASQUALE MARCO T & MICHELLE M	$49.50	$49.50
08/23/2002	PAYMENT	PASQUALE MARCO T CHECK BANK: 94-169 NUM: 3098	$-36.99	$0.00
07/08/2002	BILL	PASQUALE MARCO T & MICHELLE M	$36.99	$36.99
08/23/2001	PAYMENT	PASQUALE MARCO CHECK BANK: 94-169 NUM: 2799	$-37.39	$0.00
07/11/2001	BILL	PASQUALE MARCO T & MICHELLE M	$37.39	$37.39
08/23/2000	PAYMENT	PASQUALE MARCO T OR MICHELLE M CHECK BANK: 94-169 NUM: 2503	$-36.84	$0.00
07/06/2000	BILL	PASQUALE MARCO T & MICHELLE M	$36.84	$36.84
08/06/1999	PAYMENT	PASQUALE MARCO & MICHELLE CHECK BANK: 94-169 NUM: 2130	$-40.27	$0.00
07/12/1999	BILL	PASQUALE MARCO T & MICHELLE M	$40.27	$40.27
08/24/1998	PAYMENT	PASQUALE MARCO T & MICHELLE M CHECK	$-41.21	$0.00
07/09/1998	BILL	PASQUALE MARCO T & MICHELLE M	$41.21	$41.21

Tax Account 06-0095-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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