Tax Account 06-0096-14
Owners
KELSEY ERIC & TRACY
6191 DIMICK LN
WINNEMUCCA, NV 89445
KELSEY ERIC
KELSEY TRACY
Account Summary
Account ID | 06-0096-14 |
---|---|
Account Type | Real Estate |
Location | DIMICK LN WINNEMUCCA |
Balance | $103.46 |
Currently Due | $103.46 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $83.16 |
Total | $103.46 |
Paid | $0.00 |
Balance | $103.46 |
Due | $103.46 |
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 | $81.25 | $13.19 | $94.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
2020/2021 SECURED TAXES | $66.53 | $17.14 | $83.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
2019/2020 SECURED TAXES | $65.36 | $27.42 | $92.78 | $0.00 | $0.00 | 2.3761 | 5.0 |
2018/2019 SECURED TAXES | $62.37 | $15.97 | $78.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
2017/2018 SECURED TAXES | $59.97 | $2.40 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
2016/2017 SECURED TAXES | $62.37 | $15.97 | $78.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $103.46 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $101.46 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $95.64 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $90.65 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.49 |
07/05/2024 | BILL | KELSEY ERIC & TRACY | $83.16 | $83.16 |
02/09/2024 | PAYMENT | PNP PNP - 150807572 | $-94.44 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.88 | $94.44 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $89.56 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.06 | $88.56 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $84.50 |
07/06/2023 | BILL | KELSEY ERIC & TRACY | $81.25 | $81.25 |
08/02/2022 | PAYMENT | BROWN, DEBORA CASH | $-75.24 | $0.00 |
07/07/2022 | BILL | BROWN KENT & DEBORA | $75.24 | $75.24 |
07/21/2021 | PAYMENT | BROWN DEBORA & KENT CHECK NUM: 5522 | $-69.66 | $0.00 |
07/08/2021 | BILL | BROWN KENT & DEBORA | $69.66 | $69.66 |
04/26/2021 | PAYMENT | BROWN, DEBORA I CHECK NUM: PNP 04.20.2021 | $-83.67 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $83.67 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.66 | $81.17 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.99 | $76.51 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.33 | $72.52 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.66 | $69.19 |
07/10/2020 | BILL | BROWN KENT & DEBORA | $66.53 | $66.53 |
06/12/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 124575 | $-92.78 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $0.54 | $92.78 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $92.24 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $82.24 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.58 | $79.74 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.92 | $75.16 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.27 | $71.24 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $67.97 |
07/08/2019 | BILL | BROWN KENT & DEBORA | $65.36 | $65.36 |
04/02/2019 | PAYMENT | DEBORA BROWN CREDIT: D NUM: VISA 6115 | $-78.34 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $78.34 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.37 | $76.09 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.74 | $71.72 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.12 | $67.98 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.86 |
07/05/2018 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
12/06/2017 | AMENDMENT | remove under $5 balance...pb | $-2.61 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.12 | $2.61 |
09/18/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 119478 | $-62.37 | $2.49 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.86 |
07/11/2017 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
03/31/2017 | PAYMENT | BROWN DEBORA I CREDIT: D NUM: VISA 6049 | $-78.34 | $0.00 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $78.34 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.37 | $76.09 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.74 | $71.72 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.12 | $67.98 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $64.86 |
07/07/2016 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
08/14/2015 | PAYMENT | BROWN DEBORA K CREDIT: D NUM: VISA 7611 | $-62.37 | $0.00 |
07/02/2015 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
07/25/2014 | PAYMENT | BROWN DEBORA K & KENT R CHECK NUM: 5276 | $-62.37 | $0.00 |
07/03/2014 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
05/19/2014 | PAYMENT | BROWN, DEBORA CREDIT: D BANK: OP INTERNET NUM: 583641 | $-88.59 | $0.00 |
05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.59 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $78.59 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.37 | $76.09 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $71.72 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $67.98 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
07/02/2013 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
03/06/2013 | PAYMENT | BROWN, DEBORA K & KENT R CHECK NUM: 5236 | $-71.72 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $71.72 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $67.98 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $64.86 |
07/10/2012 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
04/13/2012 | PAYMENT | BROWN DEBORA CHECK NUM: 5204 | $-76.98 | $0.00 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $76.98 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.27 | $74.48 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.66 | $70.21 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.05 | $66.55 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.44 | $63.50 |
07/11/2011 | BILL | BROWN KENT & DEBORA | $61.06 | $61.06 |
11/16/2010 | PAYMENT | BROWN DEBORA CHECK NUM: 5150 | $-62.21 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.85 | $62.21 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.28 | $59.36 |
07/09/2010 | BILL | BROWN KENT & DEBORA | $57.08 | $57.08 |
08/21/2009 | PAYMENT | BROWN DEBORA CHECK BANK: 92*379 NUM: 5113 | $-53.74 | $0.00 |
07/10/2009 | BILL | BROWN KENT & DEBORA | $53.74 | $53.74 |
04/22/2009 | PAYMENT | DEBORA BROWN CHECK BANK: 56382 NUM: 65202564 | $-64.00 | $0.00 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $64.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.54 | $61.75 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.04 | $58.21 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.53 | $55.17 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.02 | $52.64 |
07/10/2008 | BILL | BROWN KENT & DEBORA | $50.62 | $50.62 |