Tax Account 06-0104-03
Owners
TOTH A&P TTE/OPENLANDER D&T
313 SHADY LN
AZLE, TX 76020
TOTH ADRAS V TRUSTEE
TOTH PHYLLIS E TRUSTEE
OPENLANDER DONALD
OPENLANDER TRACY
Account Summary
| Account ID | 06-0104-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.07 |
| Total | $119.07 |
| Paid | $119.07 |
| 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 | $110.25 | $0.00 | $110.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $102.08 | $0.00 | $102.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $94.53 | $0.00 | $94.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $90.30 | $0.00 | $90.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $87.15 | $0.00 | $87.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $80.09 | $0.00 | $80.09 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $75.14 | $0.00 | $75.14 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | TOTH LIVING TRUST / ANDRAS & PHYLLIS CHECK 1563 | $-119.07 | $0.00 |
| 07/05/2024 | BILL | TOTH A&P TTE/OPENLANDER D&T | $119.07 | $119.07 |
| 08/07/2023 | PAYMENT | TOTH LIVING TRUST CHECK 1516 | $-110.25 | $0.00 |
| 07/06/2023 | BILL | TOTH A&P TTE/OPENLANDER D&T | $110.25 | $110.25 |
| 08/10/2022 | PAYMENT | TOTH LIVING TRUST CHECK 1436 | $-102.08 | $0.00 |
| 07/07/2022 | BILL | TOTH A&P TRS/OPENLANDER D&T | $102.08 | $102.08 |
| 08/16/2021 | PAYMENT | TOTH LIVING TRUST CHECK NUM: 1377 | $-94.53 | $0.00 |
| 07/08/2021 | BILL | TOTH A&P TRS/OPENLANDER D&T | $94.53 | $94.53 |
| 08/10/2020 | PAYMENT | TOTH, ANDRAS V & PHYLLIS E CHECK NUM: 1315 | $-90.30 | $0.00 |
| 07/10/2020 | BILL | TOTH A&P TRS/OPENLANDER D&T | $90.30 | $90.30 |
| 08/05/2019 | PAYMENT | TOTH LIVING TRUST/ANDRAS & PHY CHECK NUM: 1230 | $-87.15 | $0.00 |
| 07/08/2019 | BILL | TOTH LIVING TR/OPENLANDER D & | $87.15 | $87.15 |
| 07/30/2018 | PAYMENT | TOTH LIVING TRUST/ANDRAS & PHY CHECK NUM: 1133 | $-83.16 | $0.00 |
| 07/05/2018 | BILL | TOTH LIVING TR/OPENLANDER D & | $83.16 | $83.16 |
| 07/31/2017 | PAYMENT | TOTH, ANDRAS V & PHYLLIS E CHECK NUM: 9074 | $-80.09 | $0.00 |
| 07/11/2017 | BILL | TOTH LIVING TR/OPENLANDER D & | $80.09 | $80.09 |
| 08/02/2016 | PAYMENT | TOTH PHYLLIS E CREDIT: D NUM: VISA 5961 | $-75.14 | $0.00 |
| 07/07/2016 | BILL | TOTH LIVING TR/OPENLANDER D & | $75.14 | $75.14 |
| 08/07/2015 | PAYMENT | TOTH ANDRAS V & PHYLLIS E CHECK NUM: 8920 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | TOTH LIVING TR/OPENLANDER D & | $70.69 | $70.69 |
| 08/19/2014 | PAYMENT | TOTH, PHYLLIS CHECK BANK: OP INTERNET NUM: 109442731 | $-70.69 | $0.00 |
| 07/03/2014 | BILL | TOTH LIVING TR/OPENLANDER D & | $70.69 | $70.69 |
| 08/20/2013 | PAYMENT | TOTH PHYLLIS E CREDIT: D NUM: VISA 1016 | $-70.69 | $0.00 |
| 07/02/2013 | BILL | TOTH LIVING TR/OPENLANDER D & | $70.69 | $70.69 |
| 08/13/2012 | PAYMENT | TOTH PHYLLIS E CREDIT: D NUM: VISA 1016 | $-70.69 | $0.00 |
| 07/10/2012 | BILL | TOTH A & P & OPENLANDER D & T | $70.69 | $70.69 |
| 08/15/2011 | PAYMENT | TOTH, PHYLLIS E CREDIT: D NUM: DEBIT 1016 | $-70.69 | $0.00 |
| 07/11/2011 | BILL | TOTH A & P & OPENLANDER D & T | $70.69 | $70.69 |
| 08/16/2010 | PAYMENT | TOTH ANDRAS CREDIT: D NUM: VISA 1008 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | TOTH A & P & OPENLANDER D & T | $70.69 | $70.69 |
| 08/17/2009 | PAYMENT | TOTH A & P & OPENLANDER D & T CREDIT: D BANK: CC NUM: VISA 1016 | $-70.69 | $0.00 |
| 07/10/2009 | BILL | TOTH A & P & OPENLANDER D & T | $70.69 | $70.69 |
| 08/18/2008 | PAYMENT | TOTH PENNY CREDIT: D BANK: DB NUM: 1910 | $-90.32 | $0.00 |
| 07/10/2008 | BILL | TOTH A & P & OPENLANDER D & T | $90.32 | $90.32 |
| 08/14/2007 | PAYMENT | TOTH, ANDRAS V & PHYLLIS E CHECK BANK: 94 176 NUM: 7503 | $-90.32 | $0.00 |
| 07/12/2007 | BILL | TOTH A & P & OPENLANDER D & T | $90.32 | $90.32 |
| 08/23/2006 | PAYMENT | TOTH PENNY CASH | $-90.76 | $0.00 |
| 07/06/2006 | BILL | TOTH A & P & OPENLANDER D & T | $90.76 | $90.76 |
| 08/15/2005 | PAYMENT | TOTH PHYLLIS E CREDIT: D BANK: CREDIT CARD NUM: V1910 | $-90.76 | $0.00 |
| 07/18/2005 | BILL | TOTH A & P & OPENLANDER D & T | $90.76 | $90.76 |
| 08/19/2004 | PAYMENT | TOTH PHYLLIS CASH | $-90.14 | $0.00 |
| 07/06/2004 | BILL | TOTH A & P & OPENLANDER D & T | $90.14 | $90.14 |
| 08/08/2003 | PAYMENT | TOTH ANDRAS V & PHYLLIS E CHECK BANK: 94F7074 NUM: 5626 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | TOTH A & P & OPENLANDER D & T | $82.91 | $82.91 |
| 08/20/2002 | PAYMENT | TOTH PHYLLIS CHECK BANK: 94-7074 NUM: 8182 | $-85.80 | $0.00 |
| 07/08/2002 | BILL | TOTH A & P & OPENLANDER D & T | $85.80 | $85.80 |
| 08/27/2001 | PAYMENT | TOTH PHYLLIS CHECK BANK: 94-7074 NUM: 7672 | $-86.68 | $0.00 |
| 07/11/2001 | BILL | TOTH A & P & OPENLANDER D & T | $86.68 | $86.68 |
| 08/15/2000 | PAYMENT | TOTH A & P & OPENLANDER D & T CHECK | $-85.40 | $0.00 |
| 07/06/2000 | BILL | TOTH A & P & OPENLANDER D & T | $85.40 | $85.40 |
| 08/16/1999 | PAYMENT | TOTH A & P & OPENLANDER D & T CHECK BANK: 82-40 NUM: 872762 | $-93.29 | $0.00 |
| 07/12/1999 | BILL | TOTH A & P & OPENLANDER D & T | $93.29 | $93.29 |
| 08/17/1998 | PAYMENT | TOTH A & P & OPENLANDER D & T CHECK | $-95.43 | $0.00 |
| 07/09/1998 | BILL | TOTH A & P & OPENLANDER D & T | $95.43 | $95.43 |
| 08/07/1997 | PAYMENT | TOTH A & P & OPENLANDER D & T | $-94.71 | $0.00 |
| 07/23/1997 | BILL | TOTH A & P & OPENLANDER D & T | $94.71 | $94.71 |
| 08/14/1996 | PAYMENT | TOTH A & P & OPENLANDER D & T | $-98.99 | $0.00 |
| 07/11/1996 | BILL | TOTH A & P & OPENLANDER D & T | $98.99 | $98.99 |