Tax Account 06-0132-02

Print Page · · Payments Cart · New Search

Owners

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

TAKACS GARY R

TAKACS BARBARA F

Account Summary

Account ID	06-0132-02
Account Type	Real Estate
Location	5820 STATLER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0132-02

Account Type

Real Estate

Location

5820 STATLER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.65
Total	$201.65
Paid	$201.65
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

$201.65

Total

$201.65

Paid

$201.65

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	$51.65	$0.00	$51.65	$51.65	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.72	$4.34	$191.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$172.89	$6.02	$178.91	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$160.07	$0.00	$160.07	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$152.89	$4.02	$156.91	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$147.57	$18.74	$166.31	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$140.81	$1.40	$142.21	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$285.65	$0.00	$285.65	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$285.93	$0.00	$285.93	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$460.09	$0.00	$460.09	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$446.03	$0.00	$446.03	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Paradise Groundwater	143.96	143.96	.00	.00
2016-2017	S37	Paradise Groundwater	143.96	143.96	.00	.00
2015-2016	S37	Paradise Groundwater	86.38	86.38	.00	.00
2014-2015	S37	Paradise Groundwater	71.98	71.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	TAKACS, GARY R & BARBARA CHECK 2926	$-50.00	$0.00
01/02/2025	PAYMENT	TAKACS GARY & BARBARA F CHECK 2919	$-50.00	$50.00
10/04/2024	PAYMENT	TAKACS GARY & BARBARA F CHECK 2696	$-50.00	$100.00
07/25/2024	PAYMENT	TAKACS GARY & BARBARA F CHECK 2649	$-51.65	$150.00
07/05/2024	BILL	TAKACS GARY R & BARBARA F	$201.65	$201.65
04/25/2024	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2631	$-50.34	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$50.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$47.84
01/05/2024	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2607	$-46.00	$46.00
10/02/2023	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2653	$-46.00	$92.00
07/31/2023	PAYMENT	TAKACS GARY & BARBARA CHECK 2538	$-48.72	$138.00
07/06/2023	BILL	TAKACS GARY R & BARBARA F	$186.72	$186.72
03/21/2023	PAYMENT	TAKACS GARY & BARBARA F CHECK 2596	$-92.02	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.30	$92.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.72	$87.72
10/05/2022	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2569	$-43.00	$86.00
07/25/2022	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2446	$-43.89	$129.00
07/07/2022	BILL	TAKACS GARY R & BARBARA F	$172.89	$172.89
03/11/2022	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2404	$-40.00	$0.00
01/10/2022	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2456	$-40.00	$40.00
10/04/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2484	$-40.00	$80.00
08/12/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2397	$-40.07	$120.00
07/08/2021	BILL	TAKACS GARY R & BARBARA F	$160.07	$160.07
04/20/2021	PAYMENT	TAKACS, BARBARA CASH	$-33.74	$0.00
03/26/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2347	$-8.28	$33.74
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$42.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.52	$39.52
01/11/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2317	$-38.00	$38.00
10/09/2020	PAYMENT	TAKACS GARY & BARBAR CHECK NUM: 2283	$-38.00	$76.00
07/28/2020	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2252	$-129.63	$114.00
07/10/2020	BILL	TAKACS GARY R & BARBARA F	$152.89	$243.63
07/01/2020	INTEREST	Monthly Interest	$0.60	$90.74
06/01/2020	INTEREST	Monthly Interest	$0.60	$90.14
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$89.54
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$79.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.60	$77.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.44	$73.44
10/07/2019	PAYMENT	BARBARA TAKACS CASH	$-36.00	$72.00
08/14/2019	PAYMENT	BARBARA TAKACS CHECK NUM: 2098	$-39.57	$108.00
07/08/2019	BILL	TAKACS GARY R & BARBARA F	$147.57	$147.57
03/20/2019	PAYMENT	BARBARA FILLIS TAKACS CHECK NUM: 2022	$-36.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.40	$36.40
01/14/2019	PAYMENT	TAKACS TRUCKING CHECK NUM: 1994	$-35.00	$35.00
10/04/2018	PAYMENT	TAKACS TRUCKING CHECK NUM: 1930	$-35.00	$70.00
08/08/2018	PAYMENT	TAKACS TRUCKING CHECK NUM: 1892	$-35.81	$105.00
07/05/2018	BILL	TAKACS GARY R & BARBARA F	$140.81	$140.81
03/07/2018	PAYMENT	TAKACS TRUCKING CHECK NUM: 1774	$-35.00	$0.00
12/26/2017	PAYMENT	TAKACS TRUCKING CHECK NUM: 1722	$-35.00	$35.00
10/04/2017	PAYMENT	TAKACS TRUCKING CHECK NUM: 1650	$-35.00	$70.00
07/27/2017	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1597	$-180.65	$105.00
07/11/2017	BILL	TAKACS GARY R & BARBARA F	$285.65	$285.65
03/17/2017	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1445	$-35.00	$0.00
01/09/2017	PAYMENT	TAKACS TRUCKING/TAKACS GARY R CHECK NUM: 1416	$-35.00	$35.00
10/11/2016	PAYMENT	TAKACS TRUCKING CHECK NUM: 1350	$-35.00	$70.00
08/09/2016	PAYMENT	TAKACS TRUCKING CHECK NUM: 1307	$-180.93	$105.00
07/07/2016	BILL	TAKACS GARY R & BARBARA F	$285.93	$285.93
03/04/2016	PAYMENT	TAKACS TRUCKING CHECK NUM: 1185	$-93.00	$0.00
12/30/2015	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1171	$-93.00	$93.00
10/07/2015	PAYMENT	TAKACS TRUCKING CHECK NUM: 1093	$-93.00	$186.00
07/20/2015	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1007	$-181.09	$279.00
07/02/2015	BILL	TAKACS GARY R & BARBARA F	$460.09	$460.09
02/26/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 8588	$-93.00	$0.00
01/02/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSVCR 8588	$-93.00	$93.00
10/03/2014	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9506	$-93.00	$186.00
08/12/2014	PAYMENT	VETTER TAMI R CREDIT: D NUM: DIS 9506	$-167.03	$279.00
07/03/2014	BILL	VETTER WALTER J & TAMI RENE	$446.03	$446.03
02/25/2014	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 3898	$-93.00	$0.00
12/30/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 3898	$-93.00	$93.00
10/07/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DCVR 9875	$-93.00	$186.00
08/08/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9875	$-138.69	$279.00
07/02/2013	BILL	VETTER WALTER J & TAMI RENE	$417.69	$417.69
02/26/2013	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-91.00	$0.00
12/28/2012	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-91.00	$91.00
09/25/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9174	$-91.00	$182.00
09/25/2012	ADJUSTMENT	posted as check...pb NUM: DISCOVER 9174	$91.00	$273.00
09/25/2012	VOID	VETTER TAMI CHECK NUM: DISCOVER 9174	$-91.00	$182.00
08/16/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DISCOVER 9174	$-120.94	$273.00
07/10/2012	BILL	VETTER WALTER J & TAMI RENE	$393.94	$393.94
03/06/2012	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-91.00	$0.00
01/04/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9174	$-91.00	$91.00
01/04/2012	ADJUSTMENT	posted as check...pb NUM: DISCOVER 9174	$91.00	$182.00
01/04/2012	VOID	TAMI VETTER CHECK NUM: DISCOVER 9174	$-91.00	$91.00
09/26/2011	PAYMENT	VETTER, TAMI CREDIT: D NUM: DISCOVER 9174	$-91.00	$182.00
08/09/2011	PAYMENT	TAMI VETTER CREDIT: D NUM: DISCOVER 9174	$-116.40	$273.00
07/11/2011	BILL	VETTER WALTER J & TAMI RENE	$389.40	$389.40
03/04/2011	PAYMENT	VETTER, TAMI CREDIT: D NUM: MCARD3292	$-285.74	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.10	$285.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.64
08/04/2010	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCR9174	$-117.16	$273.00
07/09/2010	BILL	VETTER WALTER J & TAMI RENE	$390.16	$390.16
02/24/2010	PAYMENT	VETTER TAMI CREDIT: D NUM: MC 3641	$-185.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.64	$185.64
08/21/2009	PAYMENT	VETTER TAMI CREDIT: D BANK: CC NUM: VISA 3753	$-208.49	$182.00
07/10/2009	BILL	VETTER WALTER J & TAMI RENE	$390.49	$390.49
04/10/2009	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62*15 NUM: 1016	$-6.04	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$6.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$3.79
01/05/2009	PAYMENT	SUNSHINE ELECTRIC CHECK BANK: 62*15 NUM: 1013	$-273.00	$3.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$276.64
08/18/2008	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62 15 NUM: 1008	$-128.78	$273.00
07/10/2008	BILL	VETTER WALTER J & TAMI RENE	$401.78	$401.78
02/08/2008	PAYMENT	SUNSHINE ELECTRIC CHECK BANK: 94*7074 NUM: 1421	$-175.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.44	$175.44
09/24/2007	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62*15 NUM: 1005	$-86.00	$172.00
08/03/2007	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK BANK: 62 15 NUM: 1003	$-121.97	$258.00
07/12/2007	BILL	VETTER WALTER J & TAMI RENE	$379.97	$379.97
04/16/2007	PAYMENT	VETTER WALTER CHECK BANK: 94*7074 NUM: 1470	$-287.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$287.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.48	$285.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.60	$270.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$261.44
08/01/2006	PAYMENT	VETTER WALTER CHECK BANK: 94169 NUM: 1139	$-123.70	$258.00
07/06/2006	BILL	VETTER WALTER J & TAMI RENE	$381.70	$381.70
04/11/2006	PAYMENT	VETTER WALTER J & TAMI RENE CHECK BANK: 94169 NUM: 1135	$-290.52	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$290.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.48	$285.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.60	$270.04
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$261.44
08/22/2005	PAYMENT	VETTER WALTER J CHECK BANK: 94169 NUM: 0113	$-123.70	$258.00
07/18/2005	BILL	VETTER WALTER J & TAMI RENE	$381.70	$381.70
02/10/2005	PAYMENT	VETTER WALTER J CHECK BANK: 94169 NUM: 1044	$-270.04	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.60	$270.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.44	$261.44
07/29/2004	PAYMENT	VETTER WALTER J CHECK BANK: 94F169 NUM: 1031	$-121.26	$258.00
07/06/2004	BILL	VETTER W J & MERKLEY E M	$379.26	$379.26
08/01/2003	PAYMENT	VETTER WALTER J CHECK BANK: 94-7074 NUM: 930	$-350.67	$0.00
07/18/2003	BILL	VETTER W J & MERKLEY E M	$350.67	$350.67
08/02/2002	PAYMENT	VETTER WALTER CHECK BANK: 91-119 NUM: 506	$-332.46	$0.00
07/08/2002	BILL	VETTER W J & MERKLEY E M	$332.46	$332.46
07/24/2001	PAYMENT	VETTER WALTER J. CHECK BANK: 94-7074 NUM: 768	$-329.93	$0.00
07/11/2001	BILL	VETTER W J & MERKLEY E M	$329.93	$329.93
10/02/2000	PAYMENT	VETTER WALTER J. CHECK BANK: 94-204 NUM: 662	$-326.43	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.02	$326.43
07/06/2000	BILL	VETTER W J & MERKLEY E M	$322.41	$322.41
08/23/1999	PAYMENT	WALTER VETTER CHECK BANK: 94-169 NUM: 1708	$-347.90	$0.00
07/12/1999	BILL	VETTER W J & MERKLEY E M	$347.90	$347.90
08/18/1998	PAYMENT	MERKLEY E M CHECK	$-355.64	$0.00
07/09/1998	BILL	VETTER W J & MERKLEY E M	$355.64	$355.64
08/21/1997	PAYMENT	ADAMS HARRY W JR	$-359.66	$0.00
07/23/1997	BILL	ADAMS HARRY W JR	$359.66	$359.66
09/06/1996	PAYMENT	ADAMS HARRY W JR	$-376.28	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.61	$376.28
07/11/1996	BILL	ADAMS HARRY W JR	$371.67	$371.67

Tax Account 06-0132-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links