Tax Account 06-0131-05
Owners
TAKACS GARY & BARBARA F
5820 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445
TAKACS GARY
TAKACS BARBARA F
Account Summary
| Account ID | 06-0131-05 |
|---|---|
| Account Type | Real Estate |
| Location | MOUNTAIN VIEW DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $98.68 |
| Total | $98.68 |
| Paid | $98.68 |
| 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 | $97.71 | $0.00 | $97.71 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $96.33 | $0.00 | $96.33 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $90.03 | $0.00 | $90.03 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $88.94 | $0.00 | $88.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $85.86 | $0.00 | $85.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $81.93 | $0.00 | $81.93 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $82.14 | $0.00 | $82.14 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $82.19 | $0.00 | $82.19 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $90.24 | $0.00 | $90.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $89.74 | $0.00 | $89.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | TAKACS GARY & BARBARA F CHECK 2649 | $-98.68 | $0.00 |
| 07/05/2024 | BILL | TAKACS GARY & BARBARA F | $98.68 | $98.68 |
| 07/31/2023 | PAYMENT | TAKACS GARY & BARBARA CHECK 2538 | $-97.71 | $0.00 |
| 07/06/2023 | BILL | TAKACS GARY & BARBARA F | $97.71 | $97.71 |
| 07/25/2022 | PAYMENT | TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2446 | $-96.33 | $0.00 |
| 07/07/2022 | BILL | TAKACS GARY & BARBARA F | $96.33 | $96.33 |
| 08/12/2021 | PAYMENT | TAKACS GARY & BARBARA CHECK NUM: 2397 | $-90.03 | $0.00 |
| 07/08/2021 | BILL | TAKACS GARY & BARBARA F | $90.03 | $90.03 |
| 07/28/2020 | PAYMENT | TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2252 | $-88.94 | $0.00 |
| 07/10/2020 | BILL | TAKACS GARY & BARBARA F | $88.94 | $88.94 |
| 08/14/2019 | PAYMENT | BARBARA TAKACS CHECK NUM: 2098 | $-85.86 | $0.00 |
| 07/08/2019 | BILL | TAKACS GARY & BARBARA F | $85.86 | $85.86 |
| 08/08/2018 | PAYMENT | TAKACS TRUCKING CHECK NUM: 1892 | $-81.93 | $0.00 |
| 07/05/2018 | BILL | TAKACS GARY & BARBARA F | $81.93 | $81.93 |
| 07/27/2017 | PAYMENT | TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1597 | $-82.14 | $0.00 |
| 07/11/2017 | BILL | TAKACS GARY & BARBARA F | $82.14 | $82.14 |
| 08/09/2016 | PAYMENT | TAKACS TRUCKING CHECK NUM: 1307 | $-82.19 | $0.00 |
| 07/07/2016 | BILL | TAKACS GARY & BARBARA F | $82.19 | $82.19 |
| 07/20/2015 | PAYMENT | TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1007 | $-90.24 | $0.00 |
| 07/02/2015 | BILL | TAKACS GARY & BARBARA F | $90.24 | $90.24 |
| 08/06/2014 | PAYMENT | GARY TAKACS TRUCKING CHECK NUM: 2290 | $-89.74 | $0.00 |
| 07/03/2014 | BILL | TAKACS GARY & BARBARA F | $89.74 | $89.74 |
| 08/05/2013 | PAYMENT | GARY TAKACS TRUCKING CHECK NUM: 2025 | $-83.10 | $0.00 |
| 07/02/2013 | BILL | TAKACS GARY & BARBARA F | $83.10 | $83.10 |
| 07/26/2012 | PAYMENT | TAKACS, FILLIS & GARY CHECK NUM: 1535 | $-76.94 | $0.00 |
| 07/10/2012 | BILL | TAKACS GARY & BARBARA F | $76.94 | $76.94 |
| 04/12/2012 | PAYMENT | TAKACS FILLIS & GARY CHECK NUM: 1471 | $-89.41 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $89.41 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.99 | $86.91 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.27 | $81.92 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.56 | $77.65 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.85 | $74.09 |
| 07/11/2011 | BILL | TAKACS GARY & BARBARA F | $71.24 | $71.24 |
| 08/20/2010 | PAYMENT | MARVEL, JOSEPH C CHECK NUM: 2675 | $-66.57 | $0.00 |
| 07/09/2010 | BILL | MARVEL JOSEPH C | $66.57 | $66.57 |
| 08/11/2009 | PAYMENT | MARVEL JOSEPH CHECK BANK: 94 7403 NUM: 2504 | $-62.67 | $0.00 |
| 07/10/2009 | BILL | MARVEL JOSEPH C | $62.67 | $62.67 |
| 08/11/2008 | PAYMENT | JOSEPH MARVEL CHECK BANK: 94*7403 NUM: 2236 | $-59.68 | $0.00 |
| 07/10/2008 | BILL | MARVEL JOSEPH C | $59.68 | $59.68 |
| 08/20/2007 | PAYMENT | BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2853 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | STOLLER GARY M & DAVENE | $51.40 | $51.40 |
| 07/21/2006 | PAYMENT | SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 15375 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | ENOCHSON DALE & MARYANNA | $51.65 | $51.65 |
| 10/31/2005 | PAYMENT | SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 14759 | $-36.48 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.48 | $36.48 |
| 08/12/2005 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013111 | $-482.12 | $36.00 |
| 08/01/2005 | INTEREST | Monthly Interest | $1.46 | $518.12 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $201.65 | $516.66 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.46 | $315.01 |
| 06/07/2005 | AMENDMENT | 04-05 DEED RECORDING FEE PB/TB | $25.00 | $313.55 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.46 | $288.55 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $287.09 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.89 | $262.09 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $261.20 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.89 | $246.20 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.75 | $245.31 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.89 | $240.56 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.89 | $239.67 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.07 | $238.78 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.89 | $234.71 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.89 | $233.82 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.89 | $232.93 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.39 | $232.04 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.89 | $228.65 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.89 | $227.76 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $226.87 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.89 | $224.15 |
| 07/06/2004 | BILL | BREITRICK PETER E & PENNY L | $67.89 | $223.26 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.89 | $155.37 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.89 | $154.48 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $153.59 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.37 | $146.59 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.37 | $146.22 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $145.85 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.37 | $140.85 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.37 | $136.48 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.37 | $136.11 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.74 | $135.74 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.37 | $132.00 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.37 | $131.63 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.37 | $131.26 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.12 | $130.89 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.37 | $127.77 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.37 | $127.40 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.50 | $127.03 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.37 | $124.53 |
| 07/18/2003 | BILL | BREITRICK PETER E & PENNY L | $62.38 | $124.16 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.37 | $61.78 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.37 | $61.41 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $61.04 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $56.04 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.13 | $54.54 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.68 | $51.41 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.24 | $48.73 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.79 | $46.49 |
| 07/08/2002 | BILL | BREITRICK PETER E & PENNY L | $44.70 | $44.70 |
| 06/25/2002 | PAYMENT | BREITRICK PETER CASH | $-129.66 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.75 | $129.66 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.37 | $128.91 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $128.54 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.37 | $118.54 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.16 | $118.17 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.37 | $115.01 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.37 | $114.64 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.71 | $114.27 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.37 | $111.56 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.37 | $111.19 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.37 | $110.82 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.26 | $110.45 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.37 | $108.19 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.81 | $107.82 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.37 | $106.01 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.37 | $105.64 |
| 07/11/2001 | BILL | BREITRICK PETER E & PENNY L | $45.21 | $105.27 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.37 | $60.06 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.37 | $59.69 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $59.32 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.12 | $54.32 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.67 | $51.20 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.23 | $48.53 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.78 | $46.30 |
| 07/06/2000 | BILL | BREITRICK PETER E & PENNY L | $44.52 | $44.52 |
| 03/21/2000 | PAYMENT | BREITRICK PETER E & PENNY L CASH | $-198.05 | $0.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.40 | $198.05 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.80 | $194.65 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.80 | $193.85 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.92 | $193.05 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.80 | $190.13 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.80 | $189.33 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.80 | $188.53 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.43 | $187.73 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.80 | $185.30 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.80 | $184.50 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.95 | $183.70 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.80 | $181.75 |
| 07/12/1999 | BILL | BREITRICK PETER E & PENNY L | $48.63 | $180.95 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.80 | $132.32 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.80 | $131.52 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $130.72 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.39 | $128.22 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.39 | $127.83 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.48 | $127.44 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.39 | $123.96 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.98 | $123.57 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.39 | $120.59 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.39 | $120.20 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.39 | $119.81 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.49 | $119.42 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.39 | $116.93 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.39 | $116.54 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.99 | $116.15 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.39 | $114.16 |
| 07/09/1998 | BILL | BREITRICK PETER E & PENNY L | $49.74 | $113.77 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.39 | $64.03 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.39 | $63.64 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $63.25 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $59.75 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.31 | $57.75 |
| 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 | BREITRICK PETER E & PENNY L | $47.34 | $47.34 |
| 08/09/1996 | PAYMENT | BREITRICK MELODIE | $-49.48 | $0.00 |
| 07/11/1996 | BILL | BREITRICK PETER E & PENNY L | $49.48 | $49.48 |