Tax Account 06-0136-08
Owners
BENDELL PAUL & TAMMY
5375 DIMICK LN
WINNEMUCCA, NV 89445
BENDELL PAUL
BENDELL TAMMY
Account Summary
| Account ID | 06-0136-08 |
|---|---|
| Account Type | Real Estate |
| Location | DIMICK LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | BENDELL, PAUL D & TAMMY M CHECK 1151 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | BENDELL PAUL & TAMMY | $53.56 | $53.56 |
| 08/24/2023 | PAYMENT | BENDELL PAUL & TAMMY CHECK 1081 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | BENDELL PAUL & TAMMY | $49.60 | $49.60 |
| 08/16/2022 | PAYMENT | BENDELL PAUL & TAMMY CHECK 1003 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | BENDELL PAUL & TAMMY | $45.93 | $45.93 |
| 08/17/2021 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1590 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | BENDELL PAUL & TAMMY | $42.54 | $42.54 |
| 08/18/2020 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 1517 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | BENDELL PAUL & TAMMY | $40.64 | $40.64 |
| 08/20/2019 | PAYMENT | TAMMY & PAUL BENDELL CHECK NUM: 1426 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | BENDELL PAUL & TAMMY | $39.22 | $39.22 |
| 08/21/2018 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1344 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | BENDELL PAUL & TAMMY | $37.42 | $37.42 |
| 08/21/2017 | PAYMENT | BENDEL, PAUL D & TAMMY CHECK NUM: 1265 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | BENDELL PAUL & TAMMY | $37.42 | $37.42 |
| 08/15/2016 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1186 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | BENDELL PAUL & TAMMY | $37.42 | $37.42 |
| 08/17/2015 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1116 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | BENDELL PAUL & TAMMY | $49.90 | $49.90 |
| 08/19/2014 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1031 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | BENDELL PAUL & TAMMY | $49.90 | $49.90 |
| 08/19/2013 | PAYMENT | BENDELL, PAUL & TAMMY CHECK NUM: 9508 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | BENDELL PAUL & TAMMY | $49.90 | $49.90 |
| 08/20/2012 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 9415 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | BENDELL PAUL & TAMMY | $49.90 | $49.90 |
| 08/19/2011 | PAYMENT | PAUL & TAMMY BENDELL CHECK NUM: 9323 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | BENDELL PAUL & TAMMY | $49.90 | $49.90 |
| 08/16/2010 | PAYMENT | BENDELL PAUL CHECK NUM: 9201 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | BENDELL PAUL & TAMMY | $49.90 | $49.90 |
| 08/18/2009 | PAYMENT | BENDELL PAUL CHECK BANK: 94*72 NUM: 9020 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | BENDELL PAUL & TAMMY | $47.37 | $47.37 |
| 08/19/2008 | PAYMENT | BENDELL PAUL CHECK BANK: 94*72 NUM: 8862 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | BENDELL PAUL & TAMMY | $45.49 | $45.49 |
| 08/21/2007 | PAYMENT | TAMMY BENDELL CHECK BANK: 94 72 NUM: 8622 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | BENDELL PAUL & TAMMY | $43.08 | $43.08 |
| 08/29/2006 | PAYMENT | TAMMY BENDELL CHECK BANK: 94F72 NUM: 8329 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | BENDELL PAUL & TAMMY | $43.29 | $43.29 |
| 08/19/2005 | PAYMENT | BENDELL PAUL & TAMMY CHECK BANK: 9472 NUM: 7999 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | BENDELL PAUL & TAMMY | $43.29 | $43.29 |
| 08/04/2004 | PAYMENT | BENDELL PAUL & TAMMY CHECK BANK: 94*72 NUM: 7603 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | BENDELL PAUL & TAMMY | $43.00 | $43.00 |
| 08/06/2003 | PAYMENT | WRIGHT NEIL CHECK BANK: 94F7074 NUM: 2401 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | WRIGHT NEIL | $39.55 | $39.55 |
| 08/12/2002 | PAYMENT | AVERY HELEN CHECK BANK: 94-169 NUM: 1192 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | AVERY MARTIN D & HELEN E | $41.10 | $41.10 |
| 08/20/2001 | PAYMENT | AVERY HELEN CHECK BANK: 94-169 NUM: 1202 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | AVERY MARTIN D & HELEN E | $41.54 | $41.54 |
| 08/18/2000 | PAYMENT | AVERY MRTIN OR HELEN CHECK BANK: 94-169 NUM: 1117 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | AVERY MARTIN D & HELEN E | $40.93 | $40.93 |
| 07/30/1999 | PAYMENT | MARTIN & HELEN AVERY CHECK BANK: 94-169 NUM: 948 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | AVERY MARTIN D & HELEN E | $44.72 | $44.72 |
| 08/06/1998 | PAYMENT | PARKS/AVERY CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | AVERY MARTIN D & HELEN E | $45.73 | $45.73 |
| 08/07/1997 | PAYMENT | AVERY MARTIN D & HELEN E | $-47.34 | $0.00 |
| 07/23/1997 | BILL | AVERY MARTIN D & HELEN E | $47.34 | $47.34 |
| 08/05/1996 | PAYMENT | AVERY MARTIN D & HELEN E | $-49.48 | $0.00 |
| 07/11/1996 | BILL | AVERY MARTIN D & HELEN E | $49.48 | $49.48 |