Tax Account 06-0136-09

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Owners

BENDELL PAUL & TAMMY
5375 DIMICK LN
WINNEMUCCA, NV 89445

BENDELL PAUL

BENDELL TAMMY

Account Summary

Account ID	06-0136-09
Account Type	Real Estate
Location	5375 DIMICK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0136-09

Account Type

Real Estate

Location

5375 DIMICK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.24
Total	$475.24
Paid	$475.24
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

$475.24

Total

$475.24

Paid

$475.24

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	$121.24	$0.00	$121.24	$121.24	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.05	$0.00	$448.05	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$422.86	$0.00	$422.86	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$416.39	$0.00	$416.39	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$412.77	$0.00	$412.77	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$402.18	$0.00	$402.18	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$388.71	$0.00	$388.71	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$387.93	$0.00	$387.93	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$388.79	$0.00	$388.79	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$372.15	$0.00	$372.15	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$377.31	$0.00	$377.31	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

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	$-475.24	$0.00
07/05/2024	BILL	BENDELL PAUL & TAMMY	$475.24	$475.24
08/24/2023	PAYMENT	BENDELL PAUL & TAMMY CHECK 1081	$-448.05	$0.00
07/06/2023	BILL	BENDELL PAUL & TAMMY	$448.05	$448.05
01/05/2023	PAYMENT	BENDELL, PAUL D & TAMMY M CHECK 1029	$-210.00	$0.00
09/27/2022	PAYMENT	BENDELL PAUL & TAMMY CHECK 1012	$-105.00	$210.00
08/16/2022	PAYMENT	BENDELL PAUL & TAMMY CHECK 1003	$-107.86	$315.00
07/07/2022	BILL	BENDELL PAUL & TAMMY	$422.86	$422.86
03/08/2022	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 1633	$-104.00	$0.00
01/05/2022	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 1619	$-104.00	$104.00
10/05/2021	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1601	$-104.00	$208.00
08/17/2021	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1590	$-104.39	$312.00
07/08/2021	BILL	BENDELL PAUL & TAMMY	$416.39	$416.39
03/02/2021	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 1558	$-103.00	$0.00
01/05/2021	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1546	$-103.00	$103.00
10/06/2020	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 1528	$-103.00	$206.00
08/18/2020	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 1517	$-103.77	$309.00
07/10/2020	BILL	BENDELL PAUL & TAMMY	$412.77	$412.77
03/03/2020	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1483	$-100.00	$0.00
01/07/2020	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1463	$-100.00	$100.00
10/08/2019	PAYMENT	TAMMY & PAUL BENDELL CHECK NUM: 1439	$-100.00	$200.00
08/20/2019	PAYMENT	TAMMY & PAUL BENDELL CHECK NUM: 1426	$-102.18	$300.00
07/08/2019	BILL	BENDELL PAUL & TAMMY	$402.18	$402.18
03/05/2019	PAYMENT	TAMMY BENDELL CHECK NUM: 1395	$-97.00	$0.00
01/08/2019	PAYMENT	TAMMY BENDELL CHECK NUM: 1380	$-97.00	$97.00
10/02/2018	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1355	$-97.00	$194.00
08/21/2018	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1344	$-97.71	$291.00
07/05/2018	BILL	BENDELL PAUL & TAMMY	$388.71	$388.71
03/06/2018	PAYMENT	TAMMY BENDELL CHECK NUM: 1311	$-96.00	$0.00
01/04/2018	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1298	$-96.00	$96.00
10/02/2017	PAYMENT	PAUL D BENDELL CHECK NUM: 1276	$-96.00	$192.00
08/21/2017	PAYMENT	BENDEL, PAUL D & TAMMY CHECK NUM: 1265	$-99.93	$288.00
07/11/2017	BILL	BENDELL PAUL & TAMMY	$387.93	$387.93
03/06/2017	PAYMENT	BENDELL PAUL D & TAMMY CHECK NUM: 1235	$-97.00	$0.00
01/03/2017	PAYMENT	BENDELL PAUL D & TAMMY CHECK NUM: 1220	$-97.00	$97.00
10/03/2016	PAYMENT	BENDELL PAUL D & TAMMY CHECK NUM: 1203	$-97.00	$194.00
08/15/2016	PAYMENT	BENDELL PAUL D & TAMMY CHECK NUM: 1186	$-97.79	$291.00
07/07/2016	BILL	BENDELL PAUL & TAMMY	$388.79	$388.79
03/07/2016	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1159	$-93.00	$0.00
01/04/2016	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1144	$-93.00	$93.00
10/05/2015	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1124	$-93.00	$186.00
08/17/2015	PAYMENT	BENDELL PAUL D & TAMMY CHECK NUM: 1116	$-93.15	$279.00
07/02/2015	BILL	BENDELL PAUL & TAMMY	$372.15	$372.15
03/02/2015	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 1084	$-94.00	$0.00
01/05/2015	PAYMENT	BENDELL PAUL D & TAMMY CHECK NUM: 1069	$-94.00	$94.00
10/06/2014	PAYMENT	BENDELL PAUL D & TAMMY CHECK NUM: 1047	$-94.00	$188.00
08/19/2014	PAYMENT	BENDELL PAUL D & TAMMY CHECK NUM: 1031	$-95.31	$282.00
07/03/2014	BILL	BENDELL PAUL & TAMMY	$377.31	$377.31
03/04/2014	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 9557	$-95.00	$0.00
01/06/2014	PAYMENT	BENDELL, PAUL & TAMMY CHECK NUM: 9543	$-95.00	$95.00
10/08/2013	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 9522	$-95.00	$190.00
08/19/2013	PAYMENT	BENDELL, PAUL & TAMMY CHECK NUM: 9508	$-95.37	$285.00
07/02/2013	BILL	BENDELL PAUL & TAMMY	$380.37	$380.37
03/04/2013	PAYMENT	BENDELL, PAUL & TAMMY CHECK NUM: 9467	$-95.00	$0.00
01/02/2013	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 9456	$-95.00	$95.00
10/02/2012	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 9432	$-95.00	$190.00
08/20/2012	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 9415	$-96.30	$285.00
07/10/2012	BILL	BENDELL PAUL & TAMMY	$381.30	$381.30
03/05/2012	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 9375	$-95.00	$0.00
01/03/2012	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 134.00	$-95.00	$95.00
10/04/2011	PAYMENT	BENDELL PAUL & TAMMY CHECK NUM: 9339	$-95.00	$190.00
08/19/2011	PAYMENT	PAUL & TAMMY BENDELL CHECK NUM: 9323	$-98.96	$285.00
07/11/2011	BILL	BENDELL PAUL & TAMMY	$383.96	$383.96
03/08/2011	PAYMENT	BENDELL TAMMY CHECK	$-97.00	$0.00
01/03/2011	PAYMENT	BENDELL PAUL CHECK NUM: 9260	$-97.00	$97.00
10/04/2010	PAYMENT	BENDELL, PAUL D & TAMMY CHECK NUM: 9217	$-97.00	$194.00
08/16/2010	PAYMENT	BENDELL PAUL CHECK NUM: 9201	$-100.64	$291.00
07/09/2010	BILL	BENDELL PAUL & TAMMY	$391.64	$391.64
03/02/2010	PAYMENT	BENDELL PAUL CHECK NUM: 9136	$-98.00	$0.00
01/04/2010	PAYMENT	BENDELL PAUL CHECK NUM: 9109	$-98.00	$98.00
10/06/2009	PAYMENT	BENDELL PAUL CHECK NUM: 9047	$-98.00	$196.00
08/18/2009	PAYMENT	BENDELL PAUL CHECK BANK: 94*72 NUM: 9020	$-101.01	$294.00
07/10/2009	BILL	BENDELL PAUL & TAMMY	$395.01	$395.01
03/03/2009	PAYMENT	BENDELL PAUL CHECK BANK: 94*72 NUM: 8951	$-97.00	$0.00
01/06/2009	PAYMENT	BENDELL PAUL CHECK BANK: 94*72 NUM: 8922	$-97.00	$97.00
10/07/2008	PAYMENT	BENDELL PAUL CHECK BANK: 94*72 NUM: 8885	$-97.00	$194.00
08/19/2008	PAYMENT	BENDELL PAUL CHECK BANK: 94*72 NUM: 8862	$-101.32	$291.00
07/10/2008	BILL	BENDELL PAUL & TAMMY	$392.32	$392.32
03/04/2008	PAYMENT	TAMMY BENDELL CHECK BANK: 94*72 NUM: 8754	$-101.00	$0.00
01/07/2008	PAYMENT	TAMMY BENDELL CHECK BANK: 94*72 NUM: 8717	$-101.00	$101.00
10/04/2007	PAYMENT	BENDELL, PAUL D & TAMMY CHECK BANK: 94 72 NUM: 8656	$-101.00	$202.00
08/21/2007	PAYMENT	TAMMY BENDELL CHECK BANK: 94 72 NUM: 8622	$-104.93	$303.00
07/12/2007	BILL	BENDELL PAUL & TAMMY	$407.93	$407.93
03/06/2007	PAYMENT	BENDELL, PAUL D & TAMMY CHECK BANK: 94 72 NUM: 8496	$-99.00	$0.00
01/02/2007	PAYMENT	BENDELL, PAUL D & TAMMY CHECK BANK: 94 72 NUM: 8443	$-99.00	$99.00
10/11/2006	PAYMENT	BENDELL, PAUL D & TAMMY CHECK BANK: 94 72 NUM: 8359	$-99.00	$198.00
08/29/2006	PAYMENT	TAMMY BENDELL CHECK BANK: 94F72 NUM: 8329	$-101.16	$297.00
07/06/2006	BILL	BENDELL PAUL & TAMMY	$398.16	$398.16
03/15/2006	PAYMENT	BENDELL PAUL D & TAMMY CHECK BANK: 9472 NUM: 8206	$-92.00	$0.00
01/03/2006	PAYMENT	BENDELL, PAUL D & TAMMY CHECK BANK: 94 72 NUM: 8137	$-92.00	$92.00
10/03/2005	PAYMENT	BENDELL PAUL & TAMMY CHECK BANK: 9472 NUM: 8057	$-92.00	$184.00
08/19/2005	PAYMENT	BENDELL PAUL D & TAMMY CHECK BANK: 9472 NUM: 8010	$-94.20	$276.00
07/18/2005	BILL	BENDELL PAUL & TAMMY	$370.20	$370.20
03/16/2005	PAYMENT	TAMMY BENDELL CHECK BANK: 9472 NUM: 7859	$-76.56	$0.00
02/11/2005	AMENDMENT	amendment from assessor -bb	$-45.44	$76.56
01/06/2005	PAYMENT	PAUL BENDELL CHECK BANK: 94*72 NUM: 7786	$-122.00	$122.00
10/11/2004	PAYMENT	BENDELL TAMMY CHECK BANK: 94-72 NUM: 7690	$-122.00	$244.00
08/17/2004	PAYMENT	BENDELL PAUL & TAMMY CHECK BANK: 94*72 NUM: 7641	$-123.51	$366.00
07/06/2004	BILL	BENDELL PAUL & TAMMY	$489.51	$489.51
03/30/2004	PAYMENT	WRIGHT NEIL CHECK BANK: 94-7074 NUM: 2756	$-110.04	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$110.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.04	$105.04
01/30/2004	PAYMENT	WRIGHT NEIL CHECK BANK: 94-7074 NUM: 2693	$-216.14	$101.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.10	$317.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.04	$307.04
08/06/2003	PAYMENT	WRIGHT NEIL CHECK BANK: 94F7074 NUM: 2401	$-102.83	$303.00
07/18/2003	BILL	WRIGHT NEIL	$405.83	$405.83
03/06/2003	PAYMENT	WRIGHT NEIL CHECK BANK: 94F7074 NUM: 2049	$-86.00	$0.00
01/14/2003	PAYMENT	WRIGHT NEIL CHECK BANK: 94-7074 NUM: 2079	$-86.00	$86.00
10/09/2002	PAYMENT	WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1989	$-86.00	$172.00
08/12/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1192	$-119.48	$258.00
07/08/2002	BILL	AVERY MARTIN D & HELEN E	$377.48	$377.48
03/05/2002	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1242	$-86.62	$0.00
01/03/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1235	$-86.62	$86.62
09/24/2001	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1209	$-86.62	$173.24
08/20/2001	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1202	$-118.41	$259.86
07/11/2001	BILL	AVERY MARTIN D & HELEN E	$378.27	$378.27
02/26/2001	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1150	$-85.51	$0.00
12/21/2000	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1143	$-85.51	$85.51
09/20/2000	PAYMENT	AVERY MARTIN CHECK BANK: 94-169 NUM: 1124	$-85.51	$171.02
08/18/2000	PAYMENT	AVERY MRTIN OR HELEN CHECK BANK: 94-169 NUM: 1117	$-117.30	$256.53
07/06/2000	BILL	AVERY MARTIN D & HELEN E	$373.83	$373.83
02/25/2000	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1082	$-92.26	$0.00
12/21/1999	PAYMENT	AVERY MARTIN & HELEN CHECK BANK: 94-169 NUM: 1073	$-92.26	$92.26
10/04/1999	PAYMENT	AVERY, HELEN CHECK BANK: 94-169 NUM: 1060	$-92.26	$184.52
07/30/1999	PAYMENT	MARTIN & HELEN AVERY CHECK BANK: 94-169 NUM: 948	$-124.08	$276.78
07/12/1999	BILL	AVERY MARTIN D & HELEN E	$400.86	$400.86
02/23/1999	PAYMENT	AVERY RENTAL ACCT CHECK	$-88.96	$0.00
12/15/1998	PAYMENT	AVERY RENTAL ACCT CHECK	$-88.96	$88.96
10/05/1998	PAYMENT	AVERY RENTAL ACCOUNT CHECK	$-88.96	$177.92
08/06/1998	PAYMENT	PARKS/AVERY CHECK	$-137.30	$266.88
07/09/1998	BILL	AVERY MARTIN D & HELEN E	$404.18	$404.18
02/26/1998	PAYMENT	AVERY MARTIN & HELEN	$-83.27	$0.00
12/29/1997	PAYMENT	AVERY MARTIN & HELEN	$-83.27	$83.27
09/23/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-83.27	$166.54
08/07/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-126.34	$249.81
07/23/1997	BILL	AVERY MARTIN D & HELEN E	$376.15	$376.15
03/03/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-86.81	$0.00
01/09/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-86.81	$86.81
10/08/1996	PAYMENT	AVERY MARTIN D & HELEN E	$-86.81	$173.62
08/05/1996	PAYMENT	AVERY MARTIN D & HELEN E	$-128.64	$260.43
07/11/1996	BILL	AVERY MARTIN D & HELEN E	$389.07	$389.07

Tax Account 06-0136-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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