Tax Account 06-0106-05

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Owners

SUTHERLAND RICHARD C TTE
61486 E TRAVERTINE ST
ORACLE, AZ 85623

SUTHERLAND RICHARD C TRUSTEE

Account Summary

Account ID	06-0106-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0106-05

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$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	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SUTHERLAND RICHARD C CHECK 101	$-53.56	$0.00
07/05/2024	BILL	SUTHERLAND RICHARD C TTE	$53.56	$53.56
07/21/2023	PAYMENT	SUTHERLAND, RICHARD L & CAROLYN K CHECK 1047	$-49.60	$0.00
07/06/2023	BILL	SUTHERLAND RICHARD C TTE	$49.60	$49.60
07/26/2022	PAYMENT	SUTHERLAND RICHARD & CAROLYN CHECK NUM: 1008	$-45.93	$0.00
07/07/2022	BILL	SUTHERLAND RICHARD C TR	$45.93	$45.93
08/02/2021	PAYMENT	SUTHERLAND RICHARD C TR CHECK NUM: 556	$-42.54	$0.00
07/08/2021	BILL	SUTHERLAND RICHARD C TR	$42.54	$42.54
07/27/2020	PAYMENT	SUTHERLAND RICHARD & CAROLYN CHECK NUM: 544	$-40.64	$0.00
07/10/2020	BILL	SUTHERLAND RICHARD C TR	$40.64	$40.64
07/19/2019	PAYMENT	SUTHERLAND, RICHARD L & CAROLY CHECK NUM: 530	$-39.22	$0.00
07/08/2019	BILL	SUTHERLAND RICHARD C LIVING TR	$39.22	$39.22
07/23/2018	PAYMENT	SUTHERLAND, RICHARD L & CAROLY CHECK NUM: 509	$-37.42	$0.00
07/05/2018	BILL	SUTHERLAND RICHARD C LIVING TR	$37.42	$37.42
07/28/2017	PAYMENT	SUTHERLAND, RICHARD L & CAROLY CHECK NUM: 420	$-37.42	$0.00
07/11/2017	BILL	SUTHERLAND RICHARD C LIVING TR	$37.42	$37.42
08/01/2016	PAYMENT	SUTHERLAND, RICHARD L & CAROLY CHECK NUM: 384	$-37.42	$0.00
07/07/2016	BILL	SUTHERLAND RICHARD C LIVING TR	$37.42	$37.42
07/30/2015	PAYMENT	SUTHERLAND RICHARD L & CAROLYN CHECK NUM: 348	$-49.90	$0.00
07/02/2015	BILL	SUTHERLAND RICHARD C LIVING TR	$49.90	$49.90
07/16/2014	PAYMENT	SUTHERLAND RICHARDL & CAROLYN CHECK NUM: 242	$-49.90	$0.00
07/03/2014	BILL	SUTHERLAND RICHARD C LIVING TR	$49.90	$49.90
07/15/2013	PAYMENT	SUTHERLAND RICHARD C LIVING TR CHECK NUM: 271	$-49.90	$0.00
07/02/2013	BILL	SUTHERLAND RICHARD C LIVING TR	$49.90	$49.90
07/23/2012	PAYMENT	SUTHERLAND, RICHARD L & CAROLY CHECK NUM: 160	$-49.90	$0.00
07/10/2012	BILL	SUTHERLAND RICHARD C LIVING TR	$49.90	$49.90
07/28/2011	AMENDMENT	remove under $5 balance...pb	$-0.90	$0.00
07/28/2011	PAYMENT	SUTHERLAND, RICHARD L & CAROLY CHECK NUM: 1626	$-49.00	$0.90
07/11/2011	BILL	SUTHERLAND RICHARD C LIVING TR	$49.90	$49.90
08/02/2010	PAYMENT	SUTHERLAND, RICHARD L & CAROLY CHECK NUM: 1589	$-49.90	$0.00
07/09/2010	BILL	SUTHERLAND RICHARD C LIVING TR	$49.90	$49.90
08/31/2009	PAYMENT	SUTHERLAND RICHARD CHECK BANK: 84*644 NUM: 1522	$-47.37	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-1.89	$47.37
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	SUTHERLAND RICHARD C LIVING TR	$47.37	$47.37
07/25/2008	PAYMENT	SUTHERLAND, RICHARD L & CAROLY CHECK BANK: 82 644 NUM: 1472	$-45.49	$0.00
07/10/2008	BILL	SUTHERLAND RICHARD C LIVING TR	$45.49	$45.49
07/30/2007	PAYMENT	SUTHERLAND RICHARD C LIVING TR CHECK BANK: 82F644 NUM: 1411	$-43.08	$0.00
07/12/2007	BILL	SUTHERLAND RICHARD C LIVING TR	$43.08	$43.08
08/16/2006	PAYMENT	SUTHERLAND RICHARD L & CAROLYN CHECK BANK: 82644 NUM: 1350	$-43.29	$0.00
07/06/2006	BILL	SUTHERLAND RICHARD C LIVING TR	$43.29	$43.29
08/17/2005	PAYMENT	SUTHERLAND RICHARD C LIVING TR CHECK BANK: 82*644 NUM: 1314	$-43.29	$0.00
07/18/2005	BILL	SUTHERLAND RICHARD C LIVING TR	$43.29	$43.29
08/17/2004	PAYMENT	SUTHERLAND RICHARD/CAROLYN CHECK BANK: 82*644 NUM: 1234	$-43.00	$0.00
07/06/2004	BILL	SUTHERLAND RICHARD C LIVING TR	$43.00	$43.00
08/01/2003	PAYMENT	SUTHERLAND RICHARD C LIVING TR CHECK BANK: 82-644 NUM: 1188	$-39.55	$0.00
07/18/2003	BILL	SUTHERLAND RICHARD C LIVING TR	$39.55	$39.55
12/10/2002	PAYMENT	SUTHERLAND RICHARD CHECK BANK: 82-644 NUM: 1110	$-44.80	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$44.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$42.74
07/08/2002	BILL	SUTHERLAND RICHARD C LIVING TR	$41.10	$41.10
04/05/2002	PAYMENT	SUTHERLAND RICHARD C CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-51.68	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$51.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$50.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	SUTHERLAND RICHARD C LIVING TR	$41.54	$41.54
05/03/2001	PAYMENT	SUTHERLAND RICHARD L CREDIT: D BANK: CREDIT CARD NUM: MC	$-49.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	SUTHERLAND RICHARD C LIVING TR	$40.93	$40.93
08/09/1999	PAYMENT	SUTHERLAND RICHARD C LIVING TR CHECK BANK: 82-148 NUM: 284	$-44.72	$0.00
07/12/1999	BILL	SUTHERLAND RICHARD C LIVING TR	$44.72	$44.72
05/11/1999	PAYMENT	SUTHERLAND RICHARD C LIVING TR CHECK BANK: 82-148 NUM: 346	$-58.29	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$58.29
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$55.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$52.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	SUTHERLAND RICHARD C LIVING TR	$45.73	$45.73
02/03/1998	PAYMENT	SUTHERLAND R. L.	$-54.44	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$54.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$49.23
07/23/1997	BILL	SUTHERLAND RICHARD C LIVING TR	$47.34	$47.34
08/06/1996	PAYMENT	SUTHERLAND RICHARD C LIVING TR	$-49.48	$0.00
07/11/1996	BILL	SUTHERLAND RICHARD C LIVING TR	$49.48	$49.48

Tax Account 06-0106-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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