Tax Account 06-0124-09

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Owners

TAKACS GARY & BARBARA
5820 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

TAKACS GARY

TAKACS BARBARA

Account Summary

Account ID	06-0124-09
Account Type	Real Estate
Location	5825 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0124-09

Account Type

Real Estate

Location

5825 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$83.16
Paid	$83.16
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

$83.16

Total

$83.16

Paid

$83.16

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	$83.16	$0.00	$83.16	$83.16	$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	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$0.00	$78.44	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$230.89	$4.90	$235.79	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2024	PAYMENT	TAKACS GARY & BARBARA F CHECK 2649	$-83.16	$0.00
07/05/2024	BILL	TAKACS GARY & BARBARA	$83.16	$83.16
07/31/2023	PAYMENT	TAKACS GARY & BARBARA CHECK 2538	$-83.16	$0.00
07/06/2023	BILL	TAKACS GARY & BARBARA	$83.16	$83.16
07/25/2022	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2446	$-83.16	$0.00
07/07/2022	BILL	TAKACS GARY & BARBARA	$83.16	$83.16
08/12/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2397	$-83.16	$0.00
07/08/2021	BILL	TAKACS GARY & BARBARA	$83.16	$83.16
07/28/2020	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2252	$-81.26	$0.00
07/10/2020	BILL	TAKACS GARY & BARBARA	$81.26	$81.26
08/14/2019	PAYMENT	BARBARA TAKACS CHECK NUM: 2098	$-78.44	$0.00
07/08/2019	BILL	TAKACS GARY & BARBARA	$78.44	$78.44
08/08/2018	PAYMENT	TAKACS TRUCKING CHECK NUM: 1892	$-74.85	$0.00
07/05/2018	BILL	TAKACS GARY & BARBARA	$74.85	$74.85
07/27/2017	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1597	$-74.85	$0.00
07/11/2017	BILL	TAKACS GARY & BARBARA	$74.85	$74.85
08/09/2016	PAYMENT	TAKACS TRUCKING CHECK NUM: 1307	$-74.85	$0.00
07/07/2016	BILL	TAKACS GARY & BARBARA	$74.85	$74.85
07/20/2015	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1007	$-83.16	$0.00
07/02/2015	BILL	TAKACS GARY & BARBARA	$83.16	$83.16
03/25/2015	PAYMENT	TAKACS GARY R & BARBAR FILLIS CHECK NUM: 1134	$-60.70	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$60.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$58.20
11/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26588	$-115.20	$57.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$172.20
08/08/2014	PAYMENT	WESTERN TITLE INSURANCE CHECK NUM: 26285	$-59.89	$171.00
07/03/2014	BILL	BROWN VIRGINIA	$230.89	$230.89
04/03/2014	PAYMENT	BROWN VIRGINIA CASH	$-179.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$179.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.22	$177.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.90	$172.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.16	$169.16
07/26/2013	PAYMENT	BROWN VIRGINIA CASH	$-58.91	$168.00
07/02/2013	BILL	BROWN VIRGINIA	$226.91	$226.91
04/12/2013	PAYMENT	BROWN, VIRGINIA CREDIT: D NUM: DEBIT 9235	$-243.05	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$243.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.06	$240.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.22	$232.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$227.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$224.32
07/10/2012	BILL	BROWN VIRGINIA	$223.08	$223.08
03/07/2012	PAYMENT	BROWN VIRGINIA CREDIT: B NUM: VISA 2415	$-229.06	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.09	$229.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.89	$223.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$221.08
07/11/2011	BILL	BROWN VIRGINIA	$219.85	$219.85
02/11/2011	PAYMENT	BROWN, VIRGINIA CREDIT: D NUM: DEBIT9260	$-233.31	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.72	$233.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.40	$223.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$218.19
07/09/2010	BILL	BROWN VIRGINIA	$216.03	$216.03
02/05/2010	PAYMENT	BROWN VIRGINIA CREDIT: D NUM: VISA 9260	$-259.07	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.84	$259.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.08	$248.23
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$242.15
07/10/2009	BILL	BROWN VIRGINIA	$239.64	$239.64
03/19/2009	PAYMENT	BROWN VIRGINIA CREDIT: D BANK: CREDIT CARD NUM: DEBIT9260	$-27.82	$0.00
03/19/2009	PAYMENT	BROWN VIRGINIA CASH	$-245.45	$27.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.61	$273.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.76	$256.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.07	$245.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$239.83
07/10/2008	BILL	BROWN VIRGINIA	$237.30	$237.30
04/24/2008	PAYMENT	BROWN, VIRGINIA CASH	$-267.86	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$267.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.14	$265.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.47	$249.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.93	$239.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$233.07
07/12/2007	BILL	BROWN VIRGINIA	$230.57	$230.57
04/27/2007	PAYMENT	VIRGINIA BROWN CASH	$-22.90	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$22.90
03/19/2007	PAYMENT	BRWON VIRGINIA CASH	$-242.42	$20.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.01	$263.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.36	$247.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.83	$236.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.43	$231.12
07/06/2006	BILL	BROWN VIRGINIA	$228.69	$228.69
03/20/2006	PAYMENT	BROWN VIRGINIA CASH	$-256.69	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.61	$256.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.08	$241.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.65	$231.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.32	$225.35
07/18/2005	BILL	BROWN VIRGINIA	$223.03	$223.03
02/25/2005	PAYMENT	BROWN VIRGINIA CASH	$-240.80	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.11	$240.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.73	$230.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$224.96
07/06/2004	BILL	BROWN VIRGINIA	$222.54	$222.54
04/30/2004	PAYMENT	BROWN VIRGINIA CASH	$-248.10	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$248.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.78	$243.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.55	$228.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.36	$218.77
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.21	$213.41
07/18/2003	BILL	BROWN VIRGINIA	$211.20	$211.20
05/06/2003	PAYMENT	BROWN VIRGINIA CASH	$-269.41	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$269.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.16	$267.91
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.91	$251.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$240.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.35	$234.20
07/08/2002	BILL	BROWN VIRGINIA	$230.85	$230.85
04/26/2002	PAYMENT	BROWN VIRGINIA CASH	$-269.70	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$269.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.21	$268.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.92	$252.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.62	$241.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.31	$234.95
07/11/2001	BILL	BROWN VIRGINIA	$231.64	$231.64
03/27/2001	PAYMENT	BROWN VIRGINIA CASH	$-266.27	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.07	$266.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.83	$250.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.57	$239.37
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.29	$232.80
07/06/2000	BILL	BROWN VIRGINIA	$229.51	$229.51
03/02/2000	PAYMENT	BROWN VIRGINIA CHECK BANK: 11-7000 NUM: 317	$-264.33	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.42	$264.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.90	$252.91
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.42	$246.01
07/12/1999	BILL	BROWN VIRGINIA	$242.59	$242.59
04/09/1999	PAYMENT	BROWN VIRGINIA CHECK BANK: 94-7074 NUM: 697	$-267.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.08	$267.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.95	$251.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.76	$240.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.51	$233.29
07/09/1998	BILL	BROWN VIRGINIA	$229.78	$229.78
04/28/1998	PAYMENT	BROWN VIRGINIA CHECK BANK: 94-7074 NUM: 358	$-276.52	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$276.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.55	$274.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.19	$257.97
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.83	$246.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.47	$239.95
07/23/1997	BILL	BROWN VIRGINIA	$236.48	$236.48
04/04/1997	PAYMENT	BROWN VIRGINIA CASH	$-284.08	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$284.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.02	$282.08
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.48	$265.06
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.98	$253.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$246.60
07/11/1996	BILL	BROWN VIRGINIA	$243.08	$243.08

Tax Account 06-0124-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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