Tax Account 06-0105-05
Owners
LANNING L/LANNING K J/LANNING B/LANNING S
6195 FREMONT ST
WINNEMUCCA, NV 89445
LANNING KATHLEEN JEAN
LANNING BRUCE
LANNING SHANE
LANNING LARRY
Account Summary
| Account ID | 06-0105-05 |
|---|---|
| Account Type | Real Estate |
| Location | 6195 FREMONT ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,893.13 |
| Total | $1,893.13 |
| Paid | $1,893.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $483.82 | $0.00 | $483.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $469.72 | $0.00 | $469.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $233.85 | $0.00 | $233.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $292.87 | $0.00 | $292.87 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $286.44 | $0.00 | $286.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $278.27 | $0.00 | $278.27 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $278.87 | $0.00 | $278.87 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $286.52 | $0.00 | $286.52 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $292.98 | $0.00 | $292.98 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $292.03 | $0.00 | $292.03 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | LANNING BRUCE & KATHY CHECK 2145 | $-1,893.13 | $0.00 |
| 07/05/2024 | BILL | LANNING L/LANNING K J/LANNING B/LANNING S | $1,893.13 | $1,893.13 |
| 09/19/2023 | PAYMENT | LANNING BRUCE & KATHY CHECK 2121 | $-360.00 | $0.00 |
| 09/12/2023 | PAYMENT | LANNING KATHY SYS ORIG: CASH | $-123.82 | $360.00 |
| 09/12/2023 | ADJUSTMENT | LANNING KATHY CASH VOIDED PAYMENT: 344142. REASON: COLLECTION FEE FIX | $123.82 | $483.82 |
| 08/14/2023 | PAYMENT | LANNING KATHY CASH | $-123.82 | $360.00 |
| 07/06/2023 | BILL | MORRIS EUGENE ET AL | $483.82 | $483.82 |
| 02/27/2023 | PAYMENT | LANNING KATHY CASH | $-117.00 | $0.00 |
| 12/19/2022 | PAYMENT | LANNING, KATHY CASH | $-117.00 | $117.00 |
| 10/05/2022 | PAYMENT | KATHY LANNING CASH | $-117.00 | $234.00 |
| 08/02/2022 | PAYMENT | MORRIS, EUGENE CASH | $-118.72 | $351.00 |
| 07/07/2022 | BILL | MORRIS EUGENE ET AL | $469.72 | $469.72 |
| 08/09/2021 | PAYMENT | LANNING, KATHY CASH | $-233.85 | $0.00 |
| 07/08/2021 | BILL | MORRIS EUGENE ET AL | $233.85 | $233.85 |
| 08/11/2020 | PAYMENT | LANNING BRUCE & KATHY CHECK NUM: 2084 | $-292.87 | $0.00 |
| 07/10/2020 | BILL | MORRIS EUGENE ET AL | $292.87 | $292.87 |
| 12/10/2019 | PAYMENT | LANNING KATHY & BRUCE CHECK NUM: 1230 | $-142.00 | $0.00 |
| 08/02/2019 | PAYMENT | MORRIS EUGENE ET AL CREDIT: D NUM: DEBIT 2929 | $-144.44 | $142.00 |
| 07/08/2019 | BILL | MORRIS EUGENE ET AL | $286.44 | $286.44 |
| 08/03/2018 | PAYMENT | EUGENE E MORRIS CREDIT: D NUM: VISA 2929 | $-278.27 | $0.00 |
| 07/05/2018 | BILL | MORRIS EUGENE ET AL | $278.27 | $278.27 |
| 08/04/2017 | PAYMENT | MORRIS EUGENE ET AL CREDIT: D NUM: VISA 2929 | $-278.87 | $0.00 |
| 07/11/2017 | BILL | MORRIS EUGENE ET AL | $278.87 | $278.87 |
| 11/04/2016 | PAYMENT | MORRIS, EUGENE E CREDIT: D NUM: DEBIT 2929 | $-142.00 | $0.00 |
| 10/03/2016 | PAYMENT | MORRIS EUGENE E CREDIT: D NUM: VISA 2929 | $-71.00 | $142.00 |
| 08/04/2016 | PAYMENT | MORRIS, EUGENE E CREDIT: D NUM: DEBIT 2929 | $-73.52 | $213.00 |
| 07/07/2016 | BILL | MORRIS EUGENE ET AL | $286.52 | $286.52 |
| 08/03/2015 | PAYMENT | MORRIS EUGENE CREDIT: D | $-292.98 | $0.00 |
| 07/02/2015 | BILL | MORRIS EUGENE ET AL | $292.98 | $292.98 |
| 08/04/2014 | PAYMENT | MORRIS EUGENE ET AL CREDIT: D NUM: VISA | $-292.03 | $0.00 |
| 07/03/2014 | BILL | MORRIS EUGENE ET AL | $292.03 | $292.03 |
| 07/24/2013 | PAYMENT | MORRIS, EUGENE E CREDIT: D NUM: DEBIT 2929 | $-246.57 | $0.00 |
| 07/02/2013 | BILL | MORRIS EUGENE ET AL | $246.57 | $246.57 |
| 07/31/2012 | PAYMENT | MORRIS EUGENE CHECK BANK: WF INTERNET NUM: 012073109120771 | $-247.81 | $0.00 |
| 07/10/2012 | BILL | MORRIS EUGENE ET AL | $247.81 | $247.81 |
| 08/19/2011 | PAYMENT | SUSAN JAYNE HOTCHKISS CHECK NUM: 4930 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | FERRIS JAYNE O | $58.21 | $58.21 |
| 08/04/2010 | PAYMENT | HOTCHKISS SUSAN CHECK NUM: 4727 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | FERRIS JAYNE O | $58.21 | $58.21 |
| 04/14/2010 | PAYMENT | SUSAN JAYNE HOTCHKISS CHECK NUM: 4671 | $-73.26 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $73.26 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.07 | $71.01 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.49 | $66.94 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.91 | $63.45 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.33 | $60.54 |
| 07/10/2009 | BILL | FERRIS JAYNE O | $58.21 | $58.21 |
| 08/07/2008 | PAYMENT | SUSAN JAYNE HOTCHKISS CHECK BANK: 16*49 NUM: 4403 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | FERRIS SID & JAYNE O | $61.21 | $61.21 |
| 03/13/2008 | PAYMENT | HOTCHKISS SUSAN CHECK BANK: 16*49 NUM: 4315 | $-70.39 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.67 | $70.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.06 | $66.72 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.45 | $63.66 |
| 07/12/2007 | BILL | FERRIS SID & JAYNE O | $61.21 | $61.21 |
| 11/13/2006 | PAYMENT | SID FERRIS CHECK BANK: 91*119 NUM: 2030 | $-2.46 | $0.00 |
| 10/16/2006 | PAYMENT | JAYNE OLDMAN FERRIS CHECK BANK: 16*49 NUM: 3917 | $-61.51 | $2.46 |
| 10/16/2006 | AMENDMENT | postmarked - rmvd penalty JM | $-3.08 | $63.97 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.08 | $67.05 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.46 | $63.97 |
| 07/06/2006 | BILL | FERRIS SID & JAYNE O | $61.51 | $61.51 |
| 03/31/2006 | PAYMENT | SID FERRIS CHECK BANK: 947074 NUM: 2928 | $-80.05 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $80.05 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.31 | $75.05 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.69 | $70.74 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.08 | $67.05 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.46 | $63.97 |
| 07/18/2005 | BILL | FERRIS SID & JAYNE O | $61.51 | $61.51 |
| 10/05/2004 | PAYMENT | FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744 | $-63.53 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.44 | $63.53 |
| 07/06/2004 | BILL | FERRIS SID & JAYNE O | $61.09 | $61.09 |
| 12/15/2003 | PAYMENT | FERRIS SID CHECK BANK: 16*24 NUM: 1209 | $-61.33 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.81 | $61.33 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.25 | $58.52 |
| 07/18/2003 | BILL | FERRIS SID & JAYNE O | $56.27 | $56.27 |
| 07/23/2002 | PAYMENT | URIZALQUI COSTINE CHECK BANK: 16-24 NUM: 1278 | $-85.80 | $0.00 |
| 07/08/2002 | BILL | URIZALQUI GABE & COSTINE | $85.80 | $85.80 |
| 07/31/2001 | PAYMENT | URIZALQUI COSTINE CHECK BANK: 16-24 NUM: 1195 | $-86.68 | $0.00 |
| 07/11/2001 | BILL | URIZALQUI GABE & COSTINE | $86.68 | $86.68 |
| 07/25/2000 | PAYMENT | URIZALQUI GABE & COSTINE CHECK BANK: 16-24 NUM: 1141 | $-85.40 | $0.00 |
| 07/06/2000 | BILL | URIZALQUI GABE & COSTINE | $85.40 | $85.40 |
| 07/27/1999 | PAYMENT | URIZALQUI GABE & COSTINE CHECK BANK: 91-119 NUM: 1065 | $-93.29 | $0.00 |
| 07/12/1999 | BILL | URIZALQUI GABE & COSTINE | $93.29 | $93.29 |
| 07/24/1998 | PAYMENT | URIZALQUI GABE & COSTINE CHECK | $-95.43 | $0.00 |
| 07/09/1998 | BILL | URIZALQUI GABE & COSTINE | $95.43 | $95.43 |
| 07/24/1997 | PAYMENT | URIZALQUI GABE & COSTINE | $-94.71 | $0.00 |
| 07/23/1997 | BILL | URIZALQUI GABE & COSTINE | $94.71 | $94.71 |
| 07/25/1996 | PAYMENT | URIZALQUI GABE & COSTINE | $-98.99 | $0.00 |
| 07/11/1996 | BILL | URIZALQUI GABE & COSTINE | $98.99 | $98.99 |