Tax Account 06-0136-12
Owners
BENDELL PAUL D & TAMMY M
5375 DIMICK LN
WINNEMUCCA, NV 89445
BENDELL PAUL D
BENDELL TAMMY M
Account Summary
| Account ID | 06-0136-12 |
|---|---|
| Account Type | Real Estate |
| Location | 5525 DIMICK LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $130.72 |
| Total | $130.72 |
| Paid | $130.72 |
| 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 | $121.05 | $0.00 | $121.05 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $112.09 | $0.00 | $112.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $103.79 | $0.00 | $103.79 | $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 |
| 2019/2020 SECURED TAXES | $191.36 | $0.00 | $191.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $182.60 | $0.00 | $182.60 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $176.77 | $0.00 | $176.77 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $165.82 | $0.00 | $165.82 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $155.99 | $0.00 | $155.99 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $163.36 | $0.00 | $163.36 | $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 | $-130.72 | $0.00 |
| 07/05/2024 | BILL | BENDELL PAUL D & TAMMY M | $130.72 | $130.72 |
| 08/24/2023 | PAYMENT | BENDELL PAUL & TAMMY CHECK 1081 | $-121.05 | $0.00 |
| 07/06/2023 | BILL | BENDELL PAUL D & TAMMY M | $121.05 | $121.05 |
| 01/05/2023 | PAYMENT | BENDELL, PAUL D & TAMMY M CHECK 1029 | $-56.00 | $0.00 |
| 09/27/2022 | PAYMENT | BENDELL PAUL & TAMMY CHECK 1012 | $-28.00 | $56.00 |
| 08/16/2022 | PAYMENT | BENDELL PAUL & TAMMY CHECK 1003 | $-28.09 | $84.00 |
| 07/07/2022 | BILL | BENDELL PAUL D & TAMMY M | $112.09 | $112.09 |
| 08/17/2021 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1590 | $-103.79 | $0.00 |
| 07/08/2021 | BILL | BENDELL PAUL D & TAMMY M | $103.79 | $103.79 |
| 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 |
| 10/08/2019 | PAYMENT | BENDELL PAUL D & TAMMY M CHECK NUM: 1440 | $-94.00 | $0.00 |
| 10/08/2019 | PAYMENT | TAMMY & PAUL BENDELL CHECK NUM: 1439 | $-47.00 | $94.00 |
| 08/20/2019 | PAYMENT | TAMMY & PAUL BENDELL CHECK NUM: 1426 | $-50.36 | $141.00 |
| 07/08/2019 | BILL | BENDELL PAUL D & TAMMY M | $191.36 | $191.36 |
| 03/05/2019 | PAYMENT | TAMMY BENDELL CHECK NUM: 1395 | $-45.00 | $0.00 |
| 01/08/2019 | PAYMENT | TAMMY BENDELL CHECK NUM: 1380 | $-45.00 | $45.00 |
| 10/02/2018 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1355 | $-45.00 | $90.00 |
| 08/21/2018 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1344 | $-47.60 | $135.00 |
| 07/05/2018 | BILL | BENDELL PAUL D & TAMMY M | $182.60 | $182.60 |
| 03/06/2018 | PAYMENT | TAMMY BENDELL CHECK NUM: 1311 | $-44.00 | $0.00 |
| 01/04/2018 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1298 | $-44.00 | $44.00 |
| 10/02/2017 | PAYMENT | PAUL D BENDELL CHECK NUM: 1276 | $-44.00 | $88.00 |
| 08/21/2017 | PAYMENT | BENDEL, PAUL D & TAMMY CHECK NUM: 1265 | $-44.77 | $132.00 |
| 07/11/2017 | BILL | BENDELL PAUL D & TAMMY M | $176.77 | $176.77 |
| 03/06/2017 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1235 | $-41.00 | $0.00 |
| 01/03/2017 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1220 | $-41.00 | $41.00 |
| 10/03/2016 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1203 | $-41.00 | $82.00 |
| 08/15/2016 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1186 | $-42.82 | $123.00 |
| 07/07/2016 | BILL | BENDELL PAUL D & TAMMY M | $165.82 | $165.82 |
| 03/07/2016 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1159 | $-38.00 | $0.00 |
| 01/04/2016 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1144 | $-38.00 | $38.00 |
| 10/05/2015 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1124 | $-38.00 | $76.00 |
| 08/17/2015 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1116 | $-41.99 | $114.00 |
| 07/02/2015 | BILL | BENDELL PAUL D & TAMMY M | $155.99 | $155.99 |
| 03/02/2015 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 1084 | $-40.00 | $0.00 |
| 01/05/2015 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1069 | $-40.00 | $40.00 |
| 10/06/2014 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1047 | $-40.00 | $80.00 |
| 08/19/2014 | PAYMENT | BENDELL PAUL D & TAMMY CHECK NUM: 1031 | $-43.36 | $120.00 |
| 07/03/2014 | BILL | BENDELL PAUL D & TAMMY M | $163.36 | $163.36 |
| 03/04/2014 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 9557 | $-40.00 | $0.00 |
| 01/06/2014 | PAYMENT | BENDELL, PAUL & TAMMY CHECK NUM: 9543 | $-40.00 | $40.00 |
| 10/08/2013 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 9522 | $-40.00 | $80.00 |
| 08/19/2013 | PAYMENT | BENDELL, PAUL & TAMMY CHECK NUM: 9508 | $-42.88 | $120.00 |
| 07/02/2013 | BILL | BENDELL PAUL D & TAMMY M | $162.88 | $162.88 |
| 03/04/2013 | PAYMENT | BENDELL, PAUL & TAMMY CHECK NUM: 9467 | $-40.00 | $0.00 |
| 01/02/2013 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 9456 | $-40.00 | $40.00 |
| 10/02/2012 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 9432 | $-40.00 | $80.00 |
| 08/20/2012 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 9415 | $-40.55 | $120.00 |
| 07/10/2012 | BILL | BENDELL PAUL D & TAMMY M | $160.55 | $160.55 |
| 03/05/2012 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 9375 | $-39.00 | $0.00 |
| 01/03/2012 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 134.00 | $-39.00 | $39.00 |
| 10/04/2011 | PAYMENT | BENDELL PAUL & TAMMY CHECK NUM: 9339 | $-39.00 | $78.00 |
| 08/19/2011 | PAYMENT | PAUL & TAMMY BENDELL CHECK NUM: 9323 | $-41.13 | $117.00 |
| 07/11/2011 | BILL | BENDELL PAUL D & TAMMY M | $158.13 | $158.13 |
| 03/08/2011 | PAYMENT | BENDELL TAMMY CHECK | $-40.00 | $0.00 |
| 01/03/2011 | PAYMENT | BENDELL PAUL CHECK NUM: 9260 | $-40.00 | $40.00 |
| 10/04/2010 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK NUM: 9217 | $-40.00 | $80.00 |
| 08/16/2010 | PAYMENT | BENDELL PAUL CHECK NUM: 9201 | $-41.72 | $120.00 |
| 07/09/2010 | BILL | BENDELL PAUL D & TAMMY M | $161.72 | $161.72 |
| 03/02/2010 | PAYMENT | BENDELL PAUL CHECK NUM: 9136 | $-40.00 | $0.00 |
| 01/04/2010 | PAYMENT | BENDELL PAUL CHECK NUM: 9109 | $-40.00 | $40.00 |
| 10/06/2009 | PAYMENT | BENDELL PAUL CHECK NUM: 9047 | $-40.00 | $80.00 |
| 08/18/2009 | PAYMENT | BENDELL PAUL CHECK BANK: 94*72 NUM: 9020 | $-43.29 | $120.00 |
| 07/10/2009 | BILL | BENDELL PAUL D & TAMMY M | $163.29 | $163.29 |
| 03/03/2009 | PAYMENT | BENDELL PAUL CHECK BANK: 94*72 NUM: 8951 | $-42.00 | $0.00 |
| 01/06/2009 | PAYMENT | BENDELL PAUL CHECK BANK: 94*72 NUM: 8922 | $-42.00 | $42.00 |
| 10/07/2008 | PAYMENT | BENDELL PAUL CHECK BANK: 94*72 NUM: 8885 | $-42.00 | $84.00 |
| 08/19/2008 | PAYMENT | BENDELL PAUL CHECK BANK: 94*72 NUM: 8862 | $-47.83 | $126.00 |
| 07/10/2008 | BILL | BENDELL PAUL D & TAMMY M | $173.83 | $173.83 |
| 03/04/2008 | PAYMENT | TAMMY BENDELL CHECK BANK: 94*72 NUM: 8754 | $-38.00 | $0.00 |
| 01/07/2008 | PAYMENT | TAMMY BENDELL CHECK BANK: 94*72 NUM: 8717 | $-38.00 | $38.00 |
| 10/04/2007 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK BANK: 94 72 NUM: 8656 | $-38.00 | $76.00 |
| 08/21/2007 | PAYMENT | TAMMY BENDELL CHECK BANK: 94 72 NUM: 8622 | $-42.02 | $114.00 |
| 07/12/2007 | BILL | BENDELL PAUL D & TAMMY M | $156.02 | $156.02 |
| 03/06/2007 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK BANK: 94 72 NUM: 8496 | $-38.00 | $0.00 |
| 01/02/2007 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK BANK: 94 72 NUM: 8443 | $-38.00 | $38.00 |
| 10/11/2006 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK BANK: 94 72 NUM: 8359 | $-38.00 | $76.00 |
| 08/29/2006 | PAYMENT | TAMMY BENDELL CHECK BANK: 94F72 NUM: 8329 | $-41.83 | $114.00 |
| 07/06/2006 | BILL | BENDELL PAUL D & TAMMY M | $155.83 | $155.83 |
| 03/15/2006 | PAYMENT | BENDELL PAUL D & TAMMY CHECK BANK: 9472 NUM: 8206 | $-59.00 | $0.00 |
| 01/03/2006 | PAYMENT | BENDELL, PAUL D & TAMMY CHECK BANK: 94 72 NUM: 8137 | $-59.00 | $59.00 |
| 10/03/2005 | PAYMENT | BENDELL PAUL & TAMMY CHECK BANK: 9472 NUM: 8057 | $-59.00 | $118.00 |
| 08/19/2005 | PAYMENT | BENDELL PAUL D & TAMMY CHECK BANK: 9472 NUM: 8010 | $-62.74 | $177.00 |
| 07/18/2005 | BILL | BENDELL PAUL D & TAMMY M | $239.74 | $239.74 |
| 03/16/2005 | PAYMENT | TAMMY BENDELL CHECK BANK: 9472 NUM: 7859 | $-49.07 | $0.00 |
| 02/15/2005 | AMENDMENT | per Assessor - bb | $-11.93 | $49.07 |
| 01/06/2005 | PAYMENT | PAUL BENDELL CHECK BANK: 94*72 NUM: 7786 | $-61.00 | $61.00 |
| 10/11/2004 | PAYMENT | BENDELL TAMMY M CHECK BANK: 94-72 NUM: 7679 | $-61.00 | $122.00 |
| 08/16/2004 | PAYMENT | BENDELL TAMMY CHECK BANK: 94-72 NUM: 7618 | $-67.64 | $183.00 |
| 07/06/2004 | BILL | BENDELL PAUL D & TAMMY M | $250.64 | $250.64 |
| 03/03/2004 | PAYMENT | BENDELL TAMMY M CHECK BANK: 94*72 NUM: 7480 | $-67.00 | $0.00 |
| 01/14/2004 | PAYMENT | BENDELL TAMMY M CHECK BANK: 94*72 NUM: 7437 | $-67.00 | $67.00 |
| 10/01/2003 | PAYMENT | BENDELL TAMMY M CHECK BANK: 94-72 NUM: 7337 | $-67.00 | $134.00 |
| 08/07/2003 | PAYMENT | BENDELL PAUL D & TAMMY M CHECK BANK: 94F72 NUM: 7289 | $-73.80 | $201.00 |
| 07/18/2003 | BILL | BENDELL PAUL D & TAMMY M | $274.80 | $274.80 |
| 08/07/2002 | PAYMENT | BENDELL TAMMY M CHECK BANK: 94-72 NUM: 6867 | $-85.80 | $0.00 |
| 07/08/2002 | BILL | BENDELL PAUL D & TAMMY M | $85.80 | $85.80 |
| 08/22/2001 | PAYMENT | GARIS JAMES D CASH | $-116.68 | $0.00 |
| 07/11/2001 | BILL | GARIS JAMES D | $116.68 | $116.68 |
| 04/11/2001 | PAYMENT | GARIS JAMES D CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-135.04 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.08 | $135.04 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.69 | $126.96 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.72 | $121.27 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.15 | $117.55 |
| 07/06/2000 | BILL | GARIS JAMES D | $115.40 | $115.40 |
| 07/26/1999 | PAYMENT | LEWIS MARGARET P CHECK BANK: 90-2267 NUM: 51130 | $-123.29 | $0.00 |
| 07/12/1999 | BILL | LEWIS MARGARET P | $123.29 | $123.29 |
| 07/22/1998 | PAYMENT | LEWIS MARGARET P CHECK | $-125.43 | $0.00 |
| 07/09/1998 | BILL | LEWIS MARGARET P | $125.43 | $125.43 |
| 07/24/1997 | PAYMENT | LEWIS MARGARET P | $-124.71 | $0.00 |
| 07/23/1997 | BILL | LEWIS MARGARET P | $124.71 | $124.71 |
| 07/25/1996 | PAYMENT | LEWIS JAMES R & MARGARET P | $-128.99 | $0.00 |
| 07/11/1996 | BILL | LEWIS JAMES R & MARGARET P | $128.99 | $128.99 |