Tax Account 06-0132-03
Owners
TAKACS GARY R & BARBARA F
5820 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445
TAKACS GARY R
TAKACS BARBARA F
Account Summary
| Account ID | 06-0132-03 |
|---|---|
| Account Type | Real Estate |
| Location | 5975 GODCHAUX RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.39 |
| Total | $5.39 |
| Paid | $5.39 |
| 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 | $5.00 | $0.00 | $5.00 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $4.64 | $0.00 | $4.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $4.30 | $0.00 | $4.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $4.11 | $0.00 | $4.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $3.96 | $0.00 | $3.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $3.78 | $0.00 | $3.78 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $3.57 | $0.00 | $3.57 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $3.34 | $0.00 | $3.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $3.13 | $0.00 | $3.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $2.89 | $0.00 | $2.89 | $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 | $-5.39 | $0.00 |
| 07/05/2024 | BILL | TAKACS GARY R & BARBARA F | $5.39 | $5.39 |
| 07/31/2023 | PAYMENT | TAKACS GARY & BARBARA CHECK 2538 | $-5.00 | $0.00 |
| 07/06/2023 | BILL | TAKACS GARY R & BARBARA F | $5.00 | $5.00 |
| 07/25/2022 | PAYMENT | TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2446 | $-4.64 | $0.00 |
| 07/07/2022 | BILL | TAKACS GARY R & BARBARA F | $4.64 | $4.64 |
| 08/12/2021 | PAYMENT | TAKACS GARY & BARBARA CHECK NUM: 2397 | $-4.30 | $0.00 |
| 07/08/2021 | BILL | TAKACS GARY R & BARBARA F | $4.30 | $4.30 |
| 07/28/2020 | PAYMENT | TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2252 | $-4.11 | $0.00 |
| 07/10/2020 | BILL | TAKACS GARY R & BARBARA F | $4.11 | $4.11 |
| 08/14/2019 | PAYMENT | BARBARA TAKACS CHECK NUM: 2098 | $-3.96 | $0.00 |
| 07/08/2019 | BILL | TAKACS GARY R & BARBARA F | $3.96 | $3.96 |
| 08/08/2018 | PAYMENT | TAKACS TRUCKING CHECK NUM: 1892 | $-3.78 | $0.00 |
| 07/05/2018 | BILL | TAKACS GARY R & BARBARA F | $3.78 | $3.78 |
| 07/27/2017 | PAYMENT | TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1597 | $-3.57 | $0.00 |
| 07/11/2017 | BILL | TAKACS GARY R & BARBARA F | $3.57 | $3.57 |
| 08/09/2016 | PAYMENT | TAKACS TRUCKING CHECK NUM: 1307 | $-3.34 | $0.00 |
| 07/07/2016 | BILL | TAKACS GARY R & BARBARA F | $3.34 | $3.34 |
| 07/20/2015 | PAYMENT | TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1007 | $-3.13 | $0.00 |
| 07/02/2015 | BILL | TAKACS GARY R & BARBARA F | $3.13 | $3.13 |
| 08/12/2014 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DIS 9506 | $-2.89 | $0.00 |
| 07/03/2014 | BILL | VETTER WALTER J & TAMI RENE | $2.89 | $2.89 |
| 08/08/2013 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 9875 | $-2.69 | $0.00 |
| 07/02/2013 | BILL | VETTER WALTER J & TAMI RENE | $2.69 | $2.69 |
| 08/16/2012 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DISCOVER 9174 | $-2.49 | $0.00 |
| 07/10/2012 | BILL | VETTER WALTER J & TAMI RENE | $2.49 | $2.49 |
| 08/09/2011 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISCOVER 9174 | $-2.49 | $0.00 |
| 07/11/2011 | BILL | VETTER WALTER J & TAMI RENE | $2.49 | $2.49 |
| 08/04/2010 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCR9174 | $-2.49 | $0.00 |
| 07/09/2010 | BILL | VETTER WALTER J & TAMI RENE | $2.49 | $2.49 |
| 08/21/2009 | PAYMENT | VETTER TAMI CREDIT: D BANK: CC NUM: VISA 3753 | $-2.49 | $0.00 |
| 07/10/2009 | BILL | VETTER WALTER J & TAMI RENE | $2.49 | $2.49 |
| 08/18/2008 | PAYMENT | SUNSHINE RENTALS CHECK BANK: 62 15 NUM: 1008 | $-2.57 | $0.00 |
| 07/10/2008 | BILL | VETTER WALTER J & TAMI RENE | $2.57 | $2.57 |
| 08/03/2007 | PAYMENT | SUNSHINE RENTALS/VETTER, TAMI CHECK BANK: 62 15 NUM: 1003 | $-2.57 | $0.00 |
| 07/12/2007 | BILL | VETTER WALTER J & TAMI RENE | $2.57 | $2.57 |
| 08/01/2006 | PAYMENT | VETTER WALTER CHECK BANK: 94169 NUM: 1139 | $-2.59 | $0.00 |
| 07/06/2006 | BILL | VETTER WALTER J & TAMI RENE | $2.59 | $2.59 |
| 08/22/2005 | PAYMENT | VETTER WALTER J CHECK BANK: 94169 NUM: 0113 | $-2.51 | $0.00 |
| 07/18/2005 | BILL | VETTER WALTER J & TAMI RENE | $2.51 | $2.51 |
| 07/29/2004 | PAYMENT | VETTER WALTER J CHECK BANK: 94F169 NUM: 1031 | $-2.49 | $0.00 |
| 07/06/2004 | BILL | VETTER W F & MERKLEY E M | $2.49 | $2.49 |
| 08/01/2003 | PAYMENT | VETTER WALTER J CHECK BANK: 94-7074 NUM: 930 | $-2.28 | $0.00 |
| 07/18/2003 | BILL | VETTER W F & MERKLEY E M | $2.28 | $2.28 |
| 08/02/2002 | PAYMENT | VETTER WALTER CHECK BANK: 91-119 NUM: 506 | $-2.06 | $0.00 |
| 07/08/2002 | BILL | VETTER W F & MERKLEY E M | $2.06 | $2.06 |
| 07/24/2001 | PAYMENT | VETTER WALTER J. CHECK BANK: 94-7074 NUM: 768 | $-2.11 | $0.00 |
| 07/11/2001 | BILL | VETTER W F & MERKLEY E M | $2.11 | $2.11 |
| 10/02/2000 | PAYMENT | VETTER WALTER J. CHECK BANK: 94-204 NUM: 662 | $-2.16 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.08 | $2.16 |
| 07/06/2000 | BILL | VETTER W F & MERKLEY E M | $2.08 | $2.08 |
| 08/23/1999 | PAYMENT | WALTER VETTER CHECK BANK: 94-169 NUM: 1708 | $-2.27 | $0.00 |
| 07/12/1999 | BILL | VETTER W F & MERKLEY E M | $2.27 | $2.27 |
| 08/18/1998 | PAYMENT | VETTER W F & MERKLEY E M CHECK | $-2.31 | $0.00 |
| 07/09/1998 | BILL | VETTER W F & MERKLEY E M | $2.31 | $2.31 |