Tax Account 06-0104-07
Owners
THEISS KENNETH D & TERESA L TTE
177 ECHANIZ CT
SPARKS, NV 89441
THEISS KENNETH D TRUSTEE
THEISS TERESA L TRUSTEE
Account Summary
| Account ID | 06-0104-07 |
|---|---|
| Account Type | Real Estate |
| Location | 4055 SAVAGE DR 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 |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | THEISS KENNETH D & TERESA L FAMILY TRUST CHECK 5156 | $-119.07 | $0.00 |
| 07/05/2024 | BILL | THEISS KENNETH D & TERESA L TTE | $119.07 | $119.07 |
| 08/14/2023 | PAYMENT | PNP PNP - 140897830 | $-110.25 | $0.00 |
| 07/06/2023 | BILL | THEISS KENNETH D & TERESA L TTE | $110.25 | $110.25 |
| 08/03/2022 | PAYMENT | THEISS KENNETH D & TERESA L TR CHECK NUM: 5023 | $-102.08 | $0.00 |
| 07/07/2022 | BILL | THEISS KENNETH D & TERESA L TR | $102.08 | $102.08 |
| 07/28/2021 | PAYMENT | WALTERS TERRY CHECK NUM: 2180 | $-94.53 | $0.00 |
| 07/08/2021 | BILL | WALTERS TERRY / GREGG SHERRY | $94.53 | $94.53 |
| 08/06/2020 | PAYMENT | WALTERS TERRY CHECK NUM: 2093 | $-90.30 | $0.00 |
| 07/10/2020 | BILL | WALTERS TERRY / GREGG SHERRY | $90.30 | $90.30 |
| 08/12/2019 | PAYMENT | WALTERS, TERRY D CHECK NUM: 1949 | $-87.15 | $0.00 |
| 07/08/2019 | BILL | WALTERS TERRY / GREGG SHERRY | $87.15 | $87.15 |
| 07/30/2018 | PAYMENT | TERRY D WALTERS CHECK NUM: 1761 | $-83.16 | $0.00 |
| 07/05/2018 | BILL | WALTERS TERRY / GREGG SHERRY | $83.16 | $83.16 |
| 07/31/2017 | PAYMENT | WALTERS TERRY / GREGG SHERRY CHECK NUM: 1585 | $-80.09 | $0.00 |
| 07/11/2017 | BILL | WALTERS TERRY / GREGG SHERRY | $80.09 | $80.09 |
| 08/01/2016 | PAYMENT | WALTERS, TERRY D CHECK NUM: 1376 | $-75.14 | $0.00 |
| 07/07/2016 | BILL | WALTERS TERRY / GREGG SHERRY | $75.14 | $75.14 |
| 07/27/2015 | PAYMENT | WALTERS, TERRY D CHECK NUM: 1024 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | WALTERS TERRY / GREGG SHERRY | $70.69 | $70.69 |
| 07/28/2014 | PAYMENT | WALTERS, HARRY L & TERRY D CHECK NUM: 382 | $-70.69 | $0.00 |
| 07/03/2014 | BILL | WALTERS TERRY / GREGG SHERRY | $70.69 | $70.69 |
| 07/25/2013 | PAYMENT | WALTERS HARRY L & TERRY D CHECK NUM: 179 | $-70.69 | $0.00 |
| 07/02/2013 | BILL | WALTERS TERRY / GREGG SHERRY | $70.69 | $70.69 |
| 08/13/2012 | PAYMENT | WALTERS, HARRY & TERRY CHECK NUM: 6981 | $-70.69 | $0.00 |
| 07/10/2012 | BILL | WALTERS TERRY / GREGG SHERRY | $70.69 | $70.69 |
| 08/11/2011 | PAYMENT | WALTERS HARRY & TERRY CHECK NUM: 6799 | $-70.69 | $0.00 |
| 07/11/2011 | BILL | WALTERS TERRY / GREGG SHERRY | $70.69 | $70.69 |
| 08/13/2010 | PAYMENT | WALTERS, HARRY & TERRY CHECK NUM: 6609 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | WALTERS TERRY / GREGG SHERRY | $70.69 | $70.69 |
| 09/02/2009 | PAYMENT | WALTERS, TERRY CREDIT: D BANK: INTERNET PMT | $-73.52 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.83 | $73.52 |
| 07/10/2009 | BILL | WALTERS TERRY / GREGG SHERRY | $70.69 | $70.69 |
| 08/04/2008 | PAYMENT | WALTERS TERRY CHECK BANK: 24 22 NUM: 6238 | $-90.32 | $0.00 |
| 07/10/2008 | BILL | WALTERS TERRY / GREGG SHERRY | $90.32 | $90.32 |
| 08/10/2007 | PAYMENT | WALTERS, HARRY L M D & TERRY CHECK BANK: 24 22 NUM: 6074 | $-90.32 | $0.00 |
| 07/12/2007 | BILL | WALTERS TERRY / GREGG SHERRY | $90.32 | $90.32 |
| 08/01/2006 | PAYMENT | WALTERS HARREY L & TERRY CHECK BANK: 2422 NUM: 5905 | $-90.76 | $0.00 |
| 07/06/2006 | BILL | WALTERS TERRY / GREGG SHERRY | $90.76 | $90.76 |
| 08/18/2005 | PAYMENT | WALTERS TERRY/HARRY CHECK BANK: 2422 NUM: 5753 | $-90.76 | $0.00 |
| 07/18/2005 | BILL | WALTERS TERRY / GREGG SHERRY | $90.76 | $90.76 |
| 07/20/2004 | PAYMENT | WALTERS TERRY CHECK BANK: 24-22 NUM: 1327 | $-90.14 | $0.00 |
| 07/06/2004 | BILL | WALTERS TERRY / GREGG SHERRY | $90.14 | $90.14 |
| 08/18/2003 | PAYMENT | WALTERS HARRY MD CHECK BANK: 24F22 NUM: 1180 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | WALTERS TERRY / GREGG SHERRY | $82.91 | $82.91 |
| 08/20/2002 | PAYMENT | WALTERS TERRY CHECK BANK: 96-659 NUM: 2382 | $-89.40 | $0.00 |
| 07/08/2002 | BILL | WALTERS TERRY / GREGG SHERRY | $89.40 | $89.40 |
| 08/09/2001 | PAYMENT | WALTERS TERRY CHECK BANK: 96-659 NUM: 2090 | $-90.34 | $0.00 |
| 07/11/2001 | BILL | WALTERS TERRY / GREGG SHERRY | $90.34 | $90.34 |
| 08/03/2000 | PAYMENT | WALTERS HARRY L & TERRY CHECK BANK: 24-22 NUM: 5121 | $-88.98 | $0.00 |
| 07/06/2000 | BILL | WALTERS TERRY / GREGG SHERRY | $88.98 | $88.98 |
| 08/10/1999 | PAYMENT | WALTERS TERRY & HARRY CHECK BANK: 24-22 NUM: 4998 | $-97.23 | $0.00 |
| 07/12/1999 | BILL | WALTERS TERRY / GREGG SHERRY | $97.23 | $97.23 |
| 07/28/1998 | PAYMENT | HARRY & TERRY WALTHERS CHECK | $-222.10 | $0.00 |
| 07/09/1998 | BILL | CARSTEN DARLENE | $99.47 | $222.10 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.79 | $122.63 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.79 | $121.84 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $121.05 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $117.55 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.63 | $115.55 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.68 | $108.92 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.74 | $103.24 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.79 | $98.50 |
| 07/24/1997 | PAYMENT | CARSTEN DARLENE CHECK | $-124.96 | $94.71 |
| 07/24/1997 | AMENDMENT | adj penalty ss | $0.37 | $219.67 |
| 07/23/1997 | BILL | CARSTEN DARLENE | $94.71 | $219.30 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.82 | $124.59 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $123.77 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $122.77 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.93 | $120.77 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.94 | $113.84 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.95 | $107.90 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.96 | $102.95 |
| 07/11/1996 | BILL | CARSTEN DARLENE | $98.99 | $98.99 |