Tax Account 06-0136-11
Owners
BENDELL PAUL D & TAMMY M
5375 DIMICK LN
WINNEMUCCA, NV 89445
BENDELL PAUL D
BENDELL TAMMY M
Account Summary
| Account ID | 06-0136-11 |
|---|---|
| Account Type | Real Estate |
| Location | BROWNING DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $117.47 |
| Total | $117.47 |
| Paid | $117.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $114.69 | $0.00 | $114.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $109.13 | $0.00 | $109.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $102.62 | $0.00 | $102.62 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $100.87 | $0.00 | $100.87 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $99.13 | $0.00 | $99.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | BENDELL PAUL & TAMMY CHECK 1230 | $-117.47 | $0.00 |
| 07/03/2025 | BILL | BENDELL PAUL D & TAMMY M | $117.47 | $117.47 |
| 08/21/2024 | PAYMENT | BENDELL, PAUL D & TAMMY M CHECK 1151 | $-114.69 | $0.00 |
| 07/05/2024 | BILL | BENDELL PAUL D & TAMMY M | $114.69 | $114.69 |
| 08/24/2023 | PAYMENT | BENDELL PAUL & TAMMY CHECK 1081 | $-109.13 | $0.00 |
| 07/06/2023 | BILL | BENDELL PAUL D & TAMMY M | $109.13 | $109.13 |
| 01/05/2023 | PAYMENT | BENDELL, PAUL D & TAMMY M CHECK 1029 | $-50.00 | $0.00 |
| 09/27/2022 | PAYMENT | BENDELL PAUL & TAMMY CHECK 1012 | $-25.00 | $50.00 |
| 08/16/2022 | PAYMENT | BENDELL PAUL & TAMMY CHECK 1003 | $-27.62 | $75.00 |
| 07/07/2022 | BILL | BENDELL PAUL D & TAMMY M | $102.62 | $102.62 |
| 08/17/2021 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1590 | $-100.87 | $0.00 |
| 07/08/2021 | BILL | BENDELL PAUL D & TAMMY M | $100.87 | $100.87 |
| 08/18/2020 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 1517 | $-99.13 | $0.00 |
| 07/10/2020 | BILL | BENDELL PAUL D & TAMMY M | $99.13 | $99.13 |