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Tax Account 06-0135-01

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Owners

NOLES MARCIA
817 MEADOW LN
CAMP HILL, PA 17011-1546

Account Summary

Account ID 06-0135-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $92.41
Total $92.41
Paid $92.41
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$92.41$0.00$92.41$92.41$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$91.38$0.00$91.38$0.00$0.002.37615.0
2022/2023 SECURED TAXES$90.24$0.00$90.24$0.00$0.002.37615.0
2021/2022 SECURED TAXES$86.68$0.00$86.68$0.00$0.002.37615.0
2020/2021 SECURED TAXES$84.73$0.00$84.73$0.00$0.002.37615.0
2019/2020 SECURED TAXES$81.78$0.00$81.78$0.00$0.002.37615.0
2018/2019 SECURED TAXES$78.03$0.00$78.03$0.00$0.002.33565.0
2017/2018 SECURED TAXES$78.01$0.00$78.01$0.00$0.002.33565.0
2016/2017 SECURED TAXES$77.91$0.00$77.91$0.00$0.002.33565.0
2015/2016 SECURED TAXES$86.01$0.00$86.01$0.00$0.002.37615.0
2014/2015 SECURED TAXES$85.20$3.41$88.61$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTNOLES, MARCIA S / RICH, HENRY A CHECK 3781$-92.41$0.00
07/05/2024BILLNOLES MARCIA$92.41$92.41
08/04/2023PAYMENTNOLES MARCIA CHECK 3755$-91.38$0.00
07/06/2023BILLNOLES MARCIA$91.38$91.38
08/01/2022PAYMENTNOLES MARCIA CHECK NUM: 3730$-90.24$0.00
07/07/2022BILLNOLES MARCIA$90.24$90.24
07/30/2021PAYMENTNOLES MARCIA CHECK NUM: 3704$-86.68$0.00
07/08/2021BILLNOLES MARCIA$86.68$86.68
08/10/2020PAYMENTNOLES, MARCIA CHECK NUM: 3666$-84.73$0.00
07/10/2020BILLNOLES MARCIA$84.73$84.73
08/08/2019PAYMENTNOLES MARCIA CHECK NUM: 3638$-81.78$0.00
07/08/2019BILLNOLES MARCIA$81.78$81.78
08/06/2018PAYMENTNOLES MARCIA CHECK NUM: 3573$-78.03$0.00
07/05/2018BILLNOLES MARCIA$78.03$78.03
08/07/2017PAYMENTNOLES, MARCIA CHECK NUM: 3518$-78.01$0.00
07/11/2017BILLNOLES MARCIA$78.01$78.01
08/05/2016PAYMENTNOLES MARCIA CHECK NUM: 3462$-77.91$0.00
07/07/2016BILLNOLES MARCIA$77.91$77.91
07/24/2015PAYMENTNOLES MARCIA CHECK NUM: 3370$-86.01$0.00
07/02/2015BILLNOLES MARCIA$86.01$86.01
09/17/2014PAYMENTNOLES MARCIA CHECK NUM: 3270$-88.61$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.41$88.61
07/03/2014BILLREESE INVESTMENT PROPERTIES IN$85.20$85.20
08/07/2013PAYMENTNOLES, MARCIA CHECK NUM: 3131$-78.88$0.00
07/02/2013BILLREESE INVESTMENT PROPERTIES IN$78.88$78.88
08/07/2012PAYMENTNOLES, MARCIA CHECK NUM: 3019$-73.03$0.00
07/10/2012BILLREESE INVESTMENT PROPERTIES IN$73.03$73.03
08/10/2011PAYMENTNOLES MARCIA CHECK NUM: 2908$-67.62$0.00
07/11/2011BILLREESE INVESTMENT PROPERTIES IN$67.62$67.62
08/17/2010PAYMENTREESE, JEFF CREDIT: D BANK: OP INTERNET NUM: 04593S$-63.21$0.00
07/09/2010BILLREESE INVESTMENT PROPERTIES IN$63.21$63.21
08/17/2009PAYMENTJOHN CARRUTH CHECK BANK: 94*72 NUM: 2018$-59.53$0.00
07/10/2009BILLCARRUTH JOHN V & ELAINE S$59.53$59.53
08/20/2008PAYMENTCARRUTH JOHN CHECK BANK: 94*72 NUM: 1963$-56.76$0.00
07/10/2008BILLCARRUTH JOHN V & ELAINE S$56.76$56.76
08/22/2007PAYMENTJOHN CARRUTH CHECK BANK: 94*72 NUM: 1911$-51.40$0.00
07/12/2007BILLCARRUTH JOHN V & ELAINE S$51.40$51.40
08/24/2006PAYMENTCARRUTH, JOHN V & ELAINE CHECK BANK: 94 176 NUM: 177$-51.65$0.00
07/06/2006BILLCARRUTH JOHN V & ELAINE S$51.65$51.65
08/17/2005PAYMENTJOHN CARRUTH CHECK BANK: 9472 NUM: 1794$-51.65$0.00
07/18/2005BILLCARRUTH JOHN V & ELAINE S$51.65$51.65
08/19/2004PAYMENTCARRUTH JOHN V. CHECK BANK: 94-169 NUM: 1370$-67.89$0.00
07/06/2004BILLCARRUTH JOHN V & ELAINE S$67.89$67.89
08/21/2003PAYMENTCURRUTH JOHN V. CHECK BANK: 94-72 NUM: 1698$-62.38$0.00
07/18/2003BILLCARRUTH JOHN V & ELAINE S$62.38$62.38
08/23/2002PAYMENTCARRUTH JOHN V. CHECK BANK: 94-176 NUM: 105$-44.70$0.00
07/08/2002BILLCARRUTH JOHN V & ELAINE S$44.70$44.70
08/24/2001PAYMENTCURRUTH JOHN V. CHECK BANK: 94-72 NUM: 1507$-45.21$0.00
07/11/2001BILLCARRUTH JOHN V & ELAINE S$45.21$45.21
08/25/2000PAYMENTCARRUTH, JOHN CHECK BANK: 94-169 NUM: 1240$-44.52$0.00
07/06/2000BILLCARRUTH JOHN V & ELAINE S$44.52$44.52
08/20/1999PAYMENTJOHN & ELAINE CARRUTH CHECK BANK: 94-72 NUM: 1414$-48.63$0.00
07/12/1999BILLCARRUTH JOHN V & ELAINE S$48.63$48.63
08/21/1998PAYMENTJOHN & ELAINE CARRUTH CHECK$-49.74$0.00
07/09/1998BILLCARRUTH JOHN V & ELAINE S$49.74$49.74
08/22/1997PAYMENTCARRUTH JOHN V & ELAINE S$-47.34$0.00
07/23/1997BILLCARRUTH JOHN V & ELAINE S$47.34$47.34
08/23/1996PAYMENTCARRUTH JOHN V & ELAINE S$-49.48$0.00
07/11/1996BILLCARRUTH JOHN V & ELAINE S$49.48$49.48