Tax Account 06-0103-06

Owners

MARKLAND JAMES PETER
2028 N US HWY
ROCKINGHAM, NC 28379

Account Summary

Account ID 06-0103-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTMARKLAND, JAMES PETER CHECK 5048$-53.56$0.00
07/05/2024BILLMARKLAND JAMES PETER$53.56$53.56
07/24/2023PAYMENTMARKLAND JAMES PETER CHECK 5026$-49.60$0.00
07/06/2023BILLMARKLAND JAMES PETER$49.60$49.60
07/22/2022PAYMENTMARKLAND JAMES PETER CHECK NUM: 5005$-45.93$0.00
07/07/2022BILLMARKLAND JAMES PETER$45.93$45.93
07/29/2021PAYMENTMARKLAND JAMES PETER CHECK NUM: 5001$-42.54$0.00
07/08/2021BILLMARKLAND JAMES PETER$42.54$42.54
07/23/2020PAYMENTMARKLAND JAMES PETER CHECK NUM: 2088$-40.64$0.00
07/10/2020BILLMARKLAND JAMES PETER$40.64$40.64
07/18/2019PAYMENTMARKLAND JAMES PETER CHECK NUM: 2055$-39.22$0.00
07/08/2019BILLMARKLAND JAMES PETER$39.22$39.22
07/20/2018PAYMENTJAMES MARKLAND CHECK NUM: 2018$-37.42$0.00
07/05/2018BILLMARKLAND JAMES PETER$37.42$37.42
07/28/2017PAYMENTMARKLAND, JAMES P CHECK NUM: 1968$-37.42$0.00
07/11/2017BILLMARKLAND JAMES PETER$37.42$37.42
08/01/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55837$-37.42$0.00
07/07/2016BILLREESE INVESTMENT PROPERTIES IN$37.42$37.42
07/24/2015PAYMENTALBERTSON WARREN & BARBARA CHECK NUM: 3206$-49.90$0.00
07/02/2015BILLALBERTSON WARREN L & BARBARA$49.90$49.90
07/17/2014PAYMENTALBERTSON, WARREN & BARBARA CHECK NUM: 3168$-49.90$0.00
07/03/2014BILLALBERTSON WARREN L & BARBARA$49.90$49.90
08/05/2013PAYMENTALBERTSON, WARREN & BARBARA CHECK NUM: 3109$-49.90$0.00
07/02/2013BILLALBERTSON WARREN L & BARBARA$49.90$49.90
08/03/2012PAYMENTALBERTSON, WARREN & BARBARA CHECK NUM: 2995$-49.90$0.00
07/10/2012BILLALBERTSON WARREN L & BARBARA$49.90$49.90
08/19/2011PAYMENTALBERTSON WARREN L & BARBARA CHECK NUM: 2968$-49.90$0.00
07/11/2011BILLALBERTSON WARREN L & BARBARA$49.90$49.90
07/28/2010PAYMENTALBERTSON, WARREN & BARBARA CHECK NUM: 2906$-49.90$0.00
07/09/2010BILLALBERTSON WARREN L & BARBARA$49.90$49.90
08/21/2009PAYMENTALBERTSON, WARREN & BARBARA CHECK BANK: 94 8440 NUM: 2840$-47.37$0.00
07/10/2009BILLALBERTSON WARREN L & BARBARA$47.37$47.37
07/25/2008PAYMENTALBERTSON, WARREN L & BARBARA CHECK BANK: 94 8440 NUM: 2852$-45.49$0.00
07/10/2008BILLALBERTSON WARREN L & BARBARA$45.49$45.49
03/25/2008PAYMENTTREASURER/SLUSH CHECK BANK: 99999 NUM: 9999$-0.94$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.05$0.94
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.05$0.89
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.04$0.84
09/28/2007PAYMENTALBERTSON WARREN L & BARBARA CHECK BANK: 94*8440 NUM: 2763$-44.00$0.80
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.72$44.80
07/12/2007BILLALBERTSON WARREN L & BARBARA$43.08$43.08
07/21/2006PAYMENTALBERTSON WARREN L & BARBARA CHECK BANK: 94*8440 NUM: 2667$-43.29$0.00
07/06/2006BILLALBERTSON WARREN L & BARBARA$43.29$43.29
08/19/2005PAYMENTALBERTSON WARREN L & BARBARA CHECK BANK: 94*8440 NUM: 2572$-43.29$0.00
07/18/2005BILLALBERTSON WARREN L & BARBARA$43.29$43.29
07/27/2004PAYMENTALBERTSON WARREN L & BARBARA CHECK BANK: 94F8440 NUM: 2492$-43.00$0.00
07/06/2004BILLALBERTSON WARREN L & BARBARA$43.00$43.00
08/25/2003PAYMENTALBERTSON BARBARA H CHECK BANK: 94F8440 NUM: 1053$-39.55$0.00
07/18/2003BILLALBERTSON WARREN L & BARBARA$39.55$39.55
07/30/2002PAYMENTALBERTSON WARREN L & BARBARA CHECK BANK: 75-532 NUM: 1782$-41.10$0.00
07/08/2002BILLALBERTSON WARREN L & BARBARA$41.10$41.10
08/06/2001PAYMENTALBERTSON BARBARA CHECK BANK: 75-532 NUM: 1651$-41.54$0.00
07/11/2001BILLALBERTSON WARREN L & BARBARA$41.54$41.54
08/30/2000PAYMENTALBERTSON WARREN L & BARBARA CHECK BANK: 75-532 NUM: 1521$-40.93$0.00
07/06/2000BILLALBERTSON WARREN L & BARBARA$40.93$40.93
07/27/1999PAYMENTALBERTSON WARREN L & BARBARA CHECK BANK: 75-532 NUM: 1280$-44.72$0.00
07/12/1999BILLALBERTSON WARREN L & BARBARA$44.72$44.72
07/27/1998PAYMENTALBERTSON WARREN L & BARBARA CHECK$-45.73$0.00
07/09/1998BILLALBERTSON WARREN L & BARBARA$45.73$45.73
08/05/1997PAYMENTALBERTSON WARREN L & BARBARA$-45.31$0.00
07/23/1997BILLALBERTSON WARREN L & BARBARA$45.31$45.31
07/25/1996PAYMENTALBERTSON WARREN L & BARBARA$-47.35$0.00
07/11/1996BILLALBERTSON WARREN L & BARBARA$47.35$47.35