Tax Account 06-0126-12
Owners
CONVER JACOB W & COURTNEY B
5270 WESTERN HORIZON DR
WINNEMUCCA, NV 89445
CONVER JACOB W
CONVER COURTNEY B
Account Summary
| Account ID | 06-0126-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $62.16 |
| Paid | $62.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $2.16 | $56.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $2.09 | $54.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 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 |
|---|---|---|---|---|
| 02/12/2025 | PAYMENT | PNP PNP - 170844924 | $-62.16 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.24 | $62.16 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $58.92 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.16 | $56.22 |
| 07/05/2024 | BILL | CONVER JACOB W & COURTNEY B | $54.06 | $54.06 |
| 08/17/2023 | PAYMENT | CONVER REBECCA CREDIT CC 6336 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | CONVER JACOB W & COURTNEY B | $54.06 | $54.06 |
| 09/27/2022 | PAYMENT | PNP PNP - 121605137 | $-56.22 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.16 | $56.22 |
| 07/07/2022 | BILL | CONVER JACOB W & COURTNEY B | $54.06 | $54.06 |
| 09/15/2021 | PAYMENT | CONVER REBECCA CREDIT: D NUM: MSTR 7565 | $-54.34 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.09 | $54.34 |
| 07/08/2021 | BILL | CASTANEDA OCTAVIO & LUCINA | $52.25 | $52.25 |
| 08/25/2020 | PAYMENT | CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 004459 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | CASTANEDA OCTAVIO & LUCINA | $49.90 | $49.90 |
| 08/30/2019 | PAYMENT | CASTANEDA, OCATVIO CREDIT: D BANK: OP INTERNET NUM: 000916 | $-49.90 | $0.00 |
| 08/30/2019 | AMENDMENT | Remove penalty/OP Payment...pb | $-2.00 | $49.90 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.00 | $51.90 |
| 07/08/2019 | BILL | CASTANEDA OCTAVIO & LUCINA | $49.90 | $49.90 |