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Tax Account 06-0135-02

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Owners

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

Account Summary

Account ID 06-0135-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $56.66
Total $56.66
Paid $56.66
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$56.66$0.00$56.66$56.66$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$52.46$0.00$52.46$0.00$0.002.37615.0
2022/2023 SECURED TAXES$48.56$0.00$48.56$0.00$0.002.37615.0
2021/2022 SECURED TAXES$44.96$0.00$44.96$0.00$0.002.37615.0
2020/2021 SECURED TAXES$42.93$0.00$42.93$0.00$0.002.37615.0
2019/2020 SECURED TAXES$41.44$0.00$41.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$39.54$0.00$39.54$0.00$0.002.33565.0
2017/2018 SECURED TAXES$39.54$0.00$39.54$0.00$0.002.33565.0
2016/2017 SECURED TAXES$39.47$0.00$39.47$0.00$0.002.33565.0
2015/2016 SECURED TAXES$51.80$0.00$51.80$0.00$0.002.37615.0
2014/2015 SECURED TAXES$51.87$2.07$53.94$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 3782$-56.66$0.00
07/05/2024BILLNOLES MARCIA$56.66$56.66
08/04/2023PAYMENTNOLES MARCIA CHECK 3757$-52.46$0.00
07/06/2023BILLNOLES MARCIA$52.46$52.46
08/01/2022PAYMENTNOLES MARCIA CHECK NUM: 3729$-48.56$0.00
07/07/2022BILLNOLES MARCIA$48.56$48.56
07/30/2021PAYMENTNOLES MARCIA CHECK NUM: 3702$-44.96$0.00
07/08/2021BILLNOLES MARCIA$44.96$44.96
08/10/2020PAYMENTNOLES, MARCIA CHECK NUM: 3665$-42.93$0.00
07/10/2020BILLNOLES MARCIA$42.93$42.93
08/08/2019PAYMENTNOLES MARCIA CHECK NUM: 3639$-41.44$0.00
07/08/2019BILLNOLES MARCIA$41.44$41.44
08/06/2018PAYMENTNOLES MARCIA CHECK NUM: 3574$-39.54$0.00
07/05/2018BILLNOLES MARCIA$39.54$39.54
08/07/2017PAYMENTNOLES, MARCIA CHECK NUM: 3517$-39.54$0.00
07/11/2017BILLNOLES MARCIA$39.54$39.54
08/05/2016PAYMENTNOLES MARCIA CHECK NUM: 3463$-39.47$0.00
07/07/2016BILLNOLES MARCIA$39.47$39.47
07/24/2015PAYMENTNOLES MARCIA CHECK NUM: 3369$-51.80$0.00
07/02/2015BILLNOLES MARCIA$51.80$51.80
09/17/2014PAYMENTNOLES MARCIA CHECK NUM: 3271$-53.94$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.07$53.94
07/03/2014BILLREESE INVESTMENT PROPERTIES IN$51.87$51.87
08/07/2013PAYMENTNOLES, MARCIA CHECK NUM: 3132$-51.94$0.00
07/02/2013BILLREESE INVESTMENT PROPERTIES IN$51.94$51.94
08/07/2012PAYMENTNOLES, MARCIA CHECK NUM: 3020$-51.40$0.00
07/10/2012BILLREESE INVESTMENT PROPERTIES IN$51.40$51.40
08/10/2011PAYMENTNOLES MARCIA CHECK NUM: 2909$-51.51$0.00
07/11/2011BILLREESE INVESTMENT PROPERTIES IN$51.51$51.51
08/17/2010PAYMENTREESE, JEFF CREDIT: D BANK: OP INTERNET NUM: 04593S$-51.56$0.00
07/09/2010BILLREESE INVESTMENT PROPERTIES IN$51.56$51.56
08/17/2009PAYMENTJOHN CARRUTH CHECK BANK: 94*72 NUM: 2018$-49.13$0.00
07/10/2009BILLCARRUTH JOHN V & ELAINE S$49.13$49.13
08/20/2008PAYMENTCARRUTH JOHN CHECK BANK: 94*72 NUM: 1963$-47.13$0.00
07/10/2008BILLCARRUTH JOHN V & ELAINE S$47.13$47.13
08/22/2007PAYMENTJOHN CARRUTH CHECK BANK: 94*72 NUM: 1911$-43.08$0.00
07/12/2007BILLCARRUTH JOHN V & ELAINE S$43.08$43.08
08/24/2006PAYMENTCARRUTH, JOHN V & ELAINE CHECK BANK: 94 176 NUM: 177$-43.29$0.00
07/06/2006BILLCARRUTH JOHN V & ELAINE S$43.29$43.29
08/17/2005PAYMENTJOHN CARRUTH CHECK BANK: 9472 NUM: 1794$-43.29$0.00
07/18/2005BILLCARRUTH JOHN V & ELAINE S$43.29$43.29
08/19/2004PAYMENTCARRUTH JOHN V. CHECK BANK: 94-169 NUM: 1370$-43.00$0.00
07/06/2004BILLCARRUTH JOHN V & ELAINE S$43.00$43.00
08/21/2003PAYMENTCURRUTH JOHN V. CHECK BANK: 94-72 NUM: 1698$-39.55$0.00
07/18/2003BILLCARRUTH JOHN V & ELAINE S$39.55$39.55
08/23/2002PAYMENTCARRUTH JOHN V. CHECK BANK: 94-176 NUM: 105$-41.10$0.00
07/08/2002BILLCARRUTH JOHN V & ELAINE S$41.10$41.10
08/24/2001PAYMENTCURRUTH JOHN V. CHECK BANK: 94-72 NUM: 1507$-41.54$0.00
07/11/2001BILLCARRUTH JOHN & ELAINE$41.54$41.54
08/25/2000PAYMENTCARRUTH, JOHN CHECK BANK: 94-169 NUM: 1240$-40.93$0.00
07/06/2000BILLCARRUTH JOHN & ELAINE$40.93$40.93
08/20/1999PAYMENTJOHN & ELAINE CARRUTH CHECK BANK: 94-72 NUM: 1414$-44.72$0.00
07/12/1999BILLCARRUTH JOHN & ELAINE$44.72$44.72
08/21/1998PAYMENTJOHN & ELAINE CARRUTH CHECK$-45.73$0.00
07/09/1998BILLCARRUTH JOHN & ELAINE$45.73$45.73
08/22/1997PAYMENTCARRUTH JOHN & ELAINE$-47.34$0.00
07/23/1997BILLCARRUTH JOHN & ELAINE$47.34$47.34
08/23/1996PAYMENTCARRUTH JOHN & ELAINE$-49.48$0.00
07/11/1996BILLCARRUTH JOHN & ELAINE$49.48$49.48