Tax Account 06-0104-02
Owners
TASHJIAN ROSE ET AL
86 GREENHILL PKWY
WORCESTER, MA 01608-2509
TASHJIAN ROSE
TASHJIAN DORIS
TASHJIAN RICHARD
TASHJIAN ZAKAR
HOWE MICHELLE
TASHJIAN SYLVIA
TASHJIAN STEPHEN
TASHJIAN GARY
TASHJIAN MICHAEL
BARTON BRUCE
FRANKLIN NORA
RICK B SUZANNE
Account Summary
| Account ID | 06-0104-02 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $306.90 | $352.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $20.41 | $65.05 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $77.64 | $32.04 | $111.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $30.04 | $71.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $32.58 | $71.86 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $35.97 | $1.45 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $47.97 | $1.93 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $13.48 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S52 | Recording Fees | 37.00 | 37.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | BARTON, BRUCE A CHECK 1399 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | TASHJIAN ROSE ET AL | $53.56 | $53.56 |
| 07/31/2023 | PAYMENT | BRUCE A BARTON CHECK 1339 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | TASHJIAN ROSE ET AL | $49.60 | $49.60 |
| 02/27/2023 | PAYMENT | BARTON, BRUCE CASH | $-0.70 | $0.00 |
| 02/22/2023 | PAYMENT | BARTON, BRUCE CHECK 19 396506264 | $-672.00 | $0.70 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $1.33 | $672.70 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.76 | $671.37 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.33 | $668.61 |
| 12/05/2022 | AMENDMENT | AUCTION 2023 - CERT LTR FEE | $130.00 | $667.28 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $1.33 | $537.28 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $1.33 | $535.95 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $534.62 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $1.33 | $532.32 |
| 09/26/2022 | AMENDMENT | AUCTION 2023 TITLE SEARCH FEES...PB | $170.00 | $530.99 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.33 | $360.99 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $359.66 |
| 08/03/2022 | INTEREST | Monthly Interest | $1.33 | $357.82 |
| 07/14/2022 | INTEREST | Monthly Interest | $1.33 | $356.49 |
| 07/07/2022 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $45.93 | $355.16 |
| 06/02/2022 | INTEREST | Monthly Interest | $1.33 | $309.23 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $307.90 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.98 | $297.90 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.98 | $296.92 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.98 | $295.94 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.98 | $292.96 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.98 | $291.98 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.55 | $291.00 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.98 | $288.45 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.98 | $287.47 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.98 | $286.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $285.51 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.98 | $283.38 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.98 | $282.40 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $281.42 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.98 | $279.72 |
| 07/08/2021 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $42.54 | $278.74 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.98 | $236.20 |
| 06/08/2021 | AMENDMENT | DEED RECORDING FEE | $37.00 | $235.22 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.98 | $198.22 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $197.24 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.64 | $187.24 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.64 | $186.60 |
| 03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $185.96 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.84 | $177.96 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.64 | $175.12 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.64 | $174.48 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $173.84 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.64 | $171.40 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.64 | $170.76 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.64 | $170.12 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $169.48 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.64 | $167.45 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.64 | $166.81 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $166.17 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.64 | $164.54 |
| 07/10/2020 | BILL | TASHJIAN ROSE ETAL | $40.64 | $163.90 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.64 | $123.26 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.64 | $122.62 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $121.98 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.31 | $111.98 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.31 | $111.67 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $111.36 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.75 | $108.86 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.31 | $106.11 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.31 | $105.80 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $105.49 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.31 | $103.14 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.31 | $102.83 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.31 | $102.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $102.21 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.31 | $100.25 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.31 | $99.94 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $99.63 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.31 | $98.06 |
| 07/08/2019 | BILL | TASHJIAN ROSE ETAL | $39.22 | $97.75 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.53 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.22 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.91 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.62 | $45.66 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $43.04 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $40.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | TASHJIAN ROSE ETAL | $37.42 | $37.42 |
| 08/11/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09616D | $-37.42 | $0.00 |
| 07/11/2017 | BILL | TASHJIAN ROSE ETAL | $37.42 | $37.42 |
| 10/05/2016 | AMENDMENT | Remove under $5 balance...pb | $-1.50 | $0.00 |
| 09/02/2016 | PAYMENT | CAHILL JOHN J P.A. CLARK CO NV CHECK NUM: 5025900 | $-37.42 | $1.50 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | TASHJIAN MENAS | $37.42 | $37.42 |
| 10/05/2015 | AMENDMENT | BALANCE UNDER $5..GSR | $-2.00 | $0.00 |
| 10/05/2015 | PAYMENT | CAHILL JOHN/CLARK CO PUB ADMIN CHECK NUM: 5025025 | $-49.90 | $2.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | TASHJIAN MENAS | $49.90 | $49.90 |
| 04/06/2015 | PAYMENT | CAHILL, JOHN J/PUBLIC ADMINITR CHECK NUM: 05024431 | $-5.99 | $0.00 |
| 03/26/2015 | PAYMENT | JOHN J CAHILL PUBLIC ADMINISTR CHECK NUM: 5024384 | $-57.39 | $5.99 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $63.38 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $60.88 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $57.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | TASHJIAN MENAS | $49.90 | $49.90 |
| 04/18/2014 | PAYMENT | CLARK CO PUBLIC ADMINISTRATOR CHECK NUM: 5023539 | $-63.38 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $60.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $57.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | TASHJIAN MENAS | $49.90 | $49.90 |
| 08/10/2012 | PAYMENT | TASHJIAN, MENAS CHECK NUM: 583 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | TASHJIAN MENAS | $49.90 | $49.90 |
| 08/12/2011 | PAYMENT | TASHJIAN, MENAS CHECK NUM: 558 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | TASHJIAN MENAS | $49.90 | $49.90 |
| 08/12/2010 | PAYMENT | TASHJIAN MENAS CHECK NUM: 525 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | TASHJIAN MENAS | $49.90 | $49.90 |
| 08/06/2009 | PAYMENT | TASHJIAN MENAS CHECK BANK: 94*7074 NUM: 488 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | TASHJIAN MENAS | $47.37 | $47.37 |
| 08/08/2008 | PAYMENT | TASHJIAN, MENAS CHECK BANK: 94 7074 NUM: 452 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | TASHJIAN MENAS | $45.49 | $45.49 |
| 08/15/2007 | PAYMENT | TASHJIAN MENAS CHECK BANK: 94*7074 NUM: 418 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | TASHJIAN MENAS | $43.08 | $43.08 |
| 08/10/2006 | PAYMENT | TASHJIAN, MENAS CHECK BANK: 94 7074 NUM: 382 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | TASHJIAN MENAS | $43.29 | $43.29 |
| 08/10/2005 | PAYMENT | TASHJIAN MENAS CHECK BANK: 94*7074 NUM: 339 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | TASHJIAN MENAS | $43.29 | $43.29 |
| 08/06/2004 | PAYMENT | TASHJIAN MENAS CHECK BANK: 94-7074 NUM: 296 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | TASHJIAN MENAS | $43.00 | $43.00 |
| 08/07/2003 | PAYMENT | TASHJIAN MENAS CHECK BANK: 94F7074 NUM: 255 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | TASHJIAN MENAS | $39.55 | $39.55 |
| 07/25/2002 | PAYMENT | TASHJIAN MENAS CHECK BANK: 94-7074 NUM: 210 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | TASHJIAN MENAS | $41.10 | $41.10 |
| 08/06/2001 | PAYMENT | TASHJIAN MENAS CHECK BANK: 94-7074 NUM: 149 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | TASHJIAN MENAS | $41.54 | $41.54 |
| 08/04/2000 | PAYMENT | TASHJIAN MENAS CHECK BANK: 94-7074 NUM: 354 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | TASHJIAN MENAS | $40.93 | $40.93 |
| 07/26/1999 | PAYMENT | TASHJIAN MENAS CHECK BANK: 94-7074 NUM: 273 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | TASHJIAN MENAS | $44.72 | $44.72 |
| 07/27/1998 | PAYMENT | TASHJIAN MENAS CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | TASHJIAN MENAS | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | TASHJIAN MENAS | $-47.34 | $0.00 |
| 07/23/1997 | BILL | TASHJIAN MENAS | $47.34 | $47.34 |
| 08/09/1996 | PAYMENT | TASHJIAN MENAS | $-49.48 | $0.00 |
| 07/11/1996 | BILL | TASHJIAN MENAS | $49.48 | $49.48 |