Tax Account 06-0131-06

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Owners

ARANDA DEBORAH K
385 COTTONWOOD LN
FERNLEY, NV 89408

Account Summary

Account ID	06-0131-06
Account Type	Real Estate
Location	5680 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0131-06

Account Type

Real Estate

Location

5680 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$749.11
Total	$757.59
Paid	$757.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$749.11

Total

$757.59

Paid

$757.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$239.11	$8.48	$0.00	$239.11	$247.59	$0.00
2	10/06/2025	10/16/2025	Paid	$170.00	$0.00	$0.00	$170.00	$170.00	$0.00
3	01/05/2026	01/15/2026	Paid	$170.00	$0.00	$0.00	$170.00	$170.00	$0.00
4	03/02/2026	03/12/2026	Paid	$170.00	$0.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$752.88	$0.00	$0.00	$752.88	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$736.68	$0.00	$0.00	$736.68	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$720.95	$8.80	$0.00	$729.75	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$651.48	$104.95	$0.00	$756.43	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$638.24	$29.73	$0.00	$667.97	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$604.91	$0.00	$0.00	$604.91	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$592.42	$0.00	$0.00	$592.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$514.07	$0.00	$0.00	$514.07	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$502.25	$0.00	$0.00	$502.25	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$490.77	$7.71	$0.00	$498.48	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$483.80	$0.00	$0.00	$483.80	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2025-2026	S37	Paradise Groundwater	68.20	68.20	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S37	Paradise Groundwater	88.66	88.66	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	88.66	88.66	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	88.66	88.66	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	88.66	88.66	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	88.66	88.66	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	68.20	68.20	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	68.20	68.20	.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
09/09/2025	PAYMENT	DERLEY, ROYCE L ACH PNP 09.06 182146352	$-757.59	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.48	$757.59
07/03/2025	BILL	ARANDA DEBORAH K	$749.11	$749.11
08/30/2024	PAYMENT	PNP PNP - 161847838	$-752.88	$0.00
07/05/2024	BILL	ARANDA DEBORAH K	$752.88	$752.88
08/14/2023	PAYMENT	DERLEY JENNIFER & ROYCE CHECK 6214	$-736.68	$0.00
07/06/2023	BILL	ARANDA DEBORAH K	$736.68	$736.68
10/13/2022	PAYMENT	DERLEY JENNIFER & ROYCE CHECK 6179	$-729.75	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.80	$729.75
07/07/2022	BILL	TERRA IRVING L/ARANDA DEBORAH	$720.95	$720.95
06/15/2022	PAYMENT	ROYCE L DERLEY CREDIT: D NUM: DEBIT 5788	$-756.43	$0.00
06/02/2022	INTEREST	Monthly Interest	$4.53	$756.43
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$751.90
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$741.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.04	$739.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.83	$701.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.87	$675.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.18	$659.66
07/08/2021	BILL	TERRA IRVING L/ARANDA DEBORAH	$651.48	$651.48
06/03/2021	PAYMENT	DERLEY JENNIFER & ROYCE CHECK NUM: 6105	$-303.73	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.83	$303.73
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$301.90
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$291.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.00	$289.40
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.40	$278.40
10/06/2020	PAYMENT	ARANDA DEBORAH CASH	$-137.00	$274.00
08/27/2020	PAYMENT	TERRA IRVING L/ARANDA DEBORAH CREDIT: D NUM: DEBIT 1973	$-227.24	$411.00
07/10/2020	BILL	TERRA IRVING L/ARANDA DEBORAH	$638.24	$638.24
09/26/2019	PAYMENT	TERRA IRVING L/ARANDA DEBORAH CREDIT: D NUM: DEBIT 1973	$-402.00	$0.00
08/05/2019	PAYMENT	ARANDA, DEBORAH K CREDIT: D NUM: DEBIT 1973	$-202.91	$402.00
07/08/2019	BILL	TERRA IRVING L/ARANDA DEBORAH	$604.91	$604.91
03/04/2019	PAYMENT	ARANDA, DEBORAH CASH	$-131.00	$0.00
12/04/2018	PAYMENT	ARANDA DEBORAH CREDIT: D NUM: VISA 7893	$-131.00	$131.00
10/02/2018	PAYMENT	ARANDA, DEBORAH K CREDIT: D NUM: DEBIT 7893	$-131.00	$262.00
08/08/2018	PAYMENT	ARANDA DEBORAH CREDIT: D NUM: VISA 7893	$-199.42	$393.00
07/05/2018	BILL	TERRA IRVING L/ARANDA DEBORAH	$592.42	$592.42
08/17/2017	PAYMENT	TERRA IRVING L/ARANDA DEBORAH CREDIT: D NUM: DEBIT 7893	$-514.07	$0.00
07/11/2017	BILL	TERRA IRVING L/ARANDA DEBORAH	$514.07	$514.07
08/16/2016	PAYMENT	SALLEE EARL L CHECK NUM: 1482	$-502.25	$0.00
07/07/2016	BILL	TERRA IRVING L/ARANDA DEBORAH	$502.25	$502.25
03/04/2016	PAYMENT	ARANDA DEBORAH K CREDIT: D NUM: VISA 3406	$-122.00	$0.00
12/11/2015	PAYMENT	ARANDA DEBORAH CREDIT: D NUM: VISA 3406	$-122.00	$122.00
11/02/2015	PAYMENT	ARANDA, DEBORAH CASH	$-125.80	$244.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.80	$369.80
09/28/2015	PAYMENT	ARANDA DEBORAH CREDIT: D NUM: VISA 3406	$-128.68	$366.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.91	$494.68
07/02/2015	BILL	TERRA IRVING L/ARANDA DEBORAH	$490.77	$490.77
03/02/2015	PAYMENT	ARANDA, DEBORAH CASH	$-120.00	$0.00
01/06/2015	PAYMENT	ARANDA DEBORAH K CHECK NUM: 1006	$-120.00	$120.00
10/03/2014	PAYMENT	ARANDA DEBORAH CASH	$-120.00	$240.00
08/12/2014	PAYMENT	ARANDA DEBORAH CASH	$-123.80	$360.00
07/03/2014	BILL	TERRA IRVING L/ARANDA DEBORAH	$483.80	$483.80
07/30/2013	PAYMENT	ARANDA DEBORAH K AKA TANA CHECK NUM: 1196	$-475.54	$0.00
07/02/2013	BILL	TERRA IRVING L/ARANDA DEBORAH	$475.54	$475.54
07/23/2012	PAYMENT	ARANDA DEBORAH K CHECK NUM: 1261	$-494.66	$0.00
07/10/2012	BILL	TERRA IRVING L/ARANDA DEBORAH	$494.66	$494.66
03/05/2012	PAYMENT	ARANDA DEBORAH CHECK NUM: 1249	$-138.00	$0.00
02/16/2012	PAYMENT	ARANDA DEBORAH K CHECK NUM: 1246	$-142.44	$138.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.44	$280.44
09/30/2011	PAYMENT	ARANDA, DEBORAH K CHECK NUM: 1235	$-138.00	$276.00
09/16/2011	PAYMENT	ARANDA, DEBORAH K CHECK NUM: 1232	$-158.21	$414.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.05	$572.21
07/11/2011	BILL	TERRA IRVING L/ARANDA DEBORAH	$567.16	$567.16
03/17/2011	PAYMENT	ARANDA, DEBORAH K AKA TANA CHECK NUM: 1223	$-140.00	$0.00
01/26/2011	PAYMENT	ARANDA DEBORAH CHECK NUM: 1221	$-145.60	$140.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$285.60
10/18/2010	PAYMENT	ARANDA DEBORAH CHECK NUM: 1215	$-145.60	$280.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.60	$425.60
08/17/2010	PAYMENT	ARANDA DEBORAH CASH	$-160.30	$420.00
07/09/2010	BILL	TERRA IRVING L/ARANDA DEBORAH	$580.30	$580.30
07/27/2009	PAYMENT	TERRA IRVING CHECK BANK: 16*24 NUM: 1490	$-582.20	$0.00
07/10/2009	BILL	TERRA IRVING L/DEBORAH K ARAND	$582.20	$582.20
03/30/2009	PAYMENT	TERRA IRVING L/DEBORAH K ARAND CHECK BANK: 16*24 NUM: 1450	$-146.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$146.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.56	$144.56
01/09/2009	PAYMENT	ARANDA, DEBORAH K & AKA TANA CHECK BANK: 94 72 NUM: 1153	$-139.00	$139.00
09/26/2008	PAYMENT	TERRA IRVING L/DEBORAH K ARAND CHECK BANK: 94*72 NUM: 1138	$-139.00	$278.00
08/07/2008	PAYMENT	ARANDA, DEBORAH K CHECK BANK: 94 72 NUM: 1132	$-158.24	$417.00
07/10/2008	BILL	TERRA IRVING L/DEBORAH K ARAND	$575.24	$575.24
03/06/2008	PAYMENT	TERRA IRVING L/DEBORAH K ARAND CASH	$-139.00	$0.00
01/03/2008	PAYMENT	DEBORAH K ARANDA CHECK BANK: 94*72 NUM: 1096	$-139.00	$139.00
11/07/2007	PAYMENT	DEBORAH K ARAND CHECK BANK: 94*72 NUM: 1092	$-144.56	$278.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.56	$422.56
09/10/2007	PAYMENT	ARANDA DEBORAH CASH	$-164.53	$417.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.33	$581.53
07/12/2007	BILL	TERRA IRVING L/DEBORAH K ARAND	$575.20	$575.20
08/01/2006	PAYMENT	TERRA IRVING L CHECK BANK: 1624 NUM: 1020	$-558.24	$0.00
07/06/2006	BILL	TERRA IRVING L/DEBORAH K ARAND	$558.24	$558.24
02/17/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302565	$-263.16	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.16	$263.16
10/13/2005	PAYMENT	CLAUDIA TALCOTT CHECK BANK: 947074 NUM: 1085	$-284.31	$258.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.97	$542.31
07/18/2005	BILL	TALCOTT CLAUDIA JEAN	$536.34	$536.34
08/04/2004	PAYMENT	TALCOTT CLAUDIA JEAN CHECK BANK: 94*7074 NUM: 1009	$-532.04	$0.00
07/06/2004	BILL	TALCOTT CLAUDIA JEAN	$532.04	$532.04
08/28/2003	PAYMENT	TALCOTT CLAUDIA CHECK BANK: 94F204 NUM: 1100	$-494.39	$0.00
07/18/2003	BILL	TALCOTT CLAUDIA JEAN	$494.39	$494.39
08/02/2002	PAYMENT	TALCOTT CLAUDIA JEAN CHECK BANK: 94-204 NUM: 1051	$-540.64	$0.00
07/08/2002	BILL	TALCOTT CLAUDIA JEAN	$540.64	$540.64
04/09/2002	PAYMENT	TALCOTT CLAUDIA CHECK BANK: 89-93 NUM: 1326	$-6.12	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$6.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$5.12
03/05/2002	PAYMENT	TALCOTT CLAUDIA JEAN CHECK BANK: 89-93 NUM: 1319	$-245.96	$4.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.92	$250.88
10/09/2001	PAYMENT	TALCOTT CLAUDIA CHECK BANK: 89-93 NUM: 1281	$-122.98	$245.96
08/01/2001	PAYMENT	TALCOTT CLAUDIA CHECK BANK: 89-93 NUM: 1256	$-170.18	$368.94
07/11/2001	BILL	TALCOTT CLAUDIA JEAN	$539.12	$539.12
01/26/2001	PAYMENT	TALCOTT CLAUDIA JEAN CREDIT: D BANK: MASTERCAARD NUM: C C	$-576.19	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.56	$576.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.40	$551.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.67	$537.23
07/06/2000	BILL	TALCOTT CLAUDIA JEAN	$530.56	$530.56
04/11/2000	PAYMENT	FILON JOHN F & CHRISTIE CHECK BANK: 94-204 NUM: 423	$-767.98	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$767.98
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.12	$766.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.64	$720.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.79	$689.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.58	$669.43
07/12/1999	BILL	TALCOTT CLAUDIA JEAN	$658.85	$658.85
03/12/1999	PAYMENT	TALCOTT CLAUDIA JEAN CHECK	$-132.16	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.20	$132.16
01/12/1999	PAYMENT	TALCOTT CLAUDIA JEAN CHECK	$-126.88	$131.96
12/28/1998	PAYMENT	TALCOTT CLAUDIA JEAN CHECK	$-126.88	$258.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.08	$385.72
07/28/1998	PAYMENT	TALCOTT CLAUDIA JEAN CHECK	$-287.05	$380.64
07/09/1998	BILL	TALCOTT CLAUDIA JEAN	$667.69	$667.69
10/20/1997	PAYMENT	STATTER DONALD W	$-613.71	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.29	$613.71
07/23/1997	BILL	STATTER DONALD W	$603.42	$603.42
04/04/1997	PAYMENT	STATTER DONALD W	$-120.61	$0.00
04/02/1997	AMENDMENT	delete pen ss	$-6.82	$120.61
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$127.43
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.82	$125.43
01/14/1997	PAYMENT	STATTER DONALD W	$-120.61	$120.61
07/24/1996	PAYMENT	STATTER DONALD W	$-378.84	$241.22
07/11/1996	BILL	STATTER DONALD W	$620.06	$620.06

Tax Account 06-0131-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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