Tax Account 06-0138-10

Print Page · · Payments Cart · New Search

Owners

BETZ LOUISE M
8755 BRUSH GARDEN DR
FALLON, NV 89406

Account Summary

Account ID	06-0138-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0138-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$90.65
Paid	$90.65
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

$83.16

Total

$90.65

Paid

$90.65

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	$83.16	$3.33	$83.16	$86.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.16	$0.00	$4.16	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.16	$12.48	$95.64	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$83.16	$30.80	$119.48	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$7.49	$90.65	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$20.38	$101.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$29.76	$108.20	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$11.22	$86.07	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$74.85	$30.57	$105.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$74.85	$2.99	$77.84	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$83.16	$12.48	$95.64	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$83.16	$30.80	$113.96	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	MATTHEWS, MICHELLE L CHECK 1064	$-90.65	$0.00
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PD TIMELY / PAYMENT PENDING	$-4.99	$90.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.99	$95.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$90.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$86.49
07/05/2024	BILL	BETZ LOUISE M	$83.16	$83.16
01/23/2024	PAYMENT	PNP PNP - 149823271	$-215.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$215.12
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.69	$210.13
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.69	$209.44
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.69	$208.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$208.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.69	$203.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$203.21
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.69	$199.88
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.69	$199.19
07/06/2023	BILL	BETZ LOUISE M	$83.16	$198.50
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.69	$115.34
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.69	$114.65
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$113.96
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$103.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.82	$101.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.99	$95.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$90.65
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.33	$86.49
07/07/2022	BILL	BETZ LOUISE M	$83.16	$83.16
11/22/2021	PAYMENT	MATTHEWS, LOUISE CREDIT: D BANK: PNP INTERNET NUM: 103931996	$-90.65	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$90.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$86.49
07/08/2021	BILL	BETZ LOUISE M	$83.16	$83.16
04/16/2021	PAYMENT	MATTHEWS, LOUISE M CHECK BANK: OP INTERNET NUM: FM0YY5JML	$-101.64	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$101.64
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.69	$99.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.88	$93.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$88.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$84.51
07/10/2020	BILL	BETZ LOUISE M	$81.26	$81.26
05/15/2020	PAYMENT	MATTHEWS, LOUISE MICHELLE CREDIT: D BANK: OP INTERNET NUM: 407820	$-108.20	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$108.20
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$98.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.49	$95.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.71	$90.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$85.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.58
07/08/2019	BILL	BETZ LOUISE M	$78.44	$78.44
02/14/2019	PAYMENT	MATTHEWS, LOUISE M CREDIT: D BANK: OP INTERNET NUM: 426213	$-86.07	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.49	$86.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.74	$81.58
09/05/2018	PAYMENT	MATTHEWS, MICHELLE LOUISE CREDIT: D BANK: OP INTERNET NUM: 251758	$-105.42	$77.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$183.26
08/01/2018	INTEREST	Monthly Interest	$0.62	$180.27
07/05/2018	BILL	BETZ LOUISE M	$74.85	$179.65
07/02/2018	INTEREST	Monthly Interest	$0.62	$104.80
06/01/2018	INTEREST	Monthly Interest	$0.62	$104.18
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$103.56
04/06/2018	ADJUSTMENT	pymt reversed by OP/no account BANK: OP INTERNET NUM: 128515257	$93.56	$93.56
04/04/2018	VOID	MATTHEWS, MICHELLE CHECK BANK: OP INTERNET NUM: 128515257	$-93.56	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$93.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.24	$91.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.49	$86.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.74	$81.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$77.84
07/11/2017	BILL	BETZ LOUISE M	$74.85	$74.85
10/03/2016	PAYMENT	MATTHEWS, MICHELLE CREDIT: D NUM: DEBIT 4314	$-77.84	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$77.84
07/07/2016	BILL	BETZ LOUISE M	$74.85	$74.85
03/08/2016	PAYMENT	MATTHEWS MICHELLE L CREDIT: D NUM: VISA 3708	$-95.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.99	$95.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$90.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.33	$86.49
07/02/2015	BILL	BETZ LOUISE M	$83.16	$83.16
05/22/2015	PAYMENT	MATTHEWS MICHEL CHECK BANK: WF INTERNET NUM: 015052210029916	$-10.00	$0.00
05/12/2015	PAYMENT	MATTHEWS MICHELLE L CHECK NUM: 110850737	$-70.72	$10.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$80.72
04/20/2015	PAYMENT	MICHELLE L MATHEWS CHECK NUM: 110004992	$-33.24	$70.72
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$103.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.82	$101.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.99	$95.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$90.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$86.49
07/03/2014	BILL	BETZ LOUISE M	$83.16	$83.16
08/26/2013	PAYMENT	MATTHEWS MICHELLE L CHECK NUM: 6638087	$-83.16	$0.00
08/26/2013	PAYMENT	MATTHEWS MICHELLE L CHECK NUM: 6638086	$-178.73	$83.16
08/01/2013	INTEREST	Monthly Interest	$0.90	$261.89
07/29/2013	PAYMENT	MATTHEWS MICHELLE L CHECK NUM: 96555938	$-58.85	$260.99
07/02/2013	BILL	BETZ LOUISE M	$83.16	$319.84
07/01/2013	INTEREST	Monthly Interest	$1.37	$236.68
06/03/2013	INTEREST	Monthly Interest	$1.37	$235.31
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$233.94
05/01/2013	INTEREST	Monthly Interest	$0.68	$223.94
04/12/2013	INTEREST	Monthly Interest	$0.68	$223.26
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$222.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.82	$220.08
03/01/2013	INTEREST	Monthly Interest	$0.68	$214.26
02/01/2013	INTEREST	Monthly Interest	$0.68	$213.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.99	$212.90
01/02/2013	INTEREST	Monthly Interest	$0.68	$207.91
12/03/2012	INTEREST	Monthly Interest	$0.68	$207.23
11/01/2012	INTEREST	Monthly Interest	$0.68	$206.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.16	$205.87
10/01/2012	INTEREST	Monthly Interest	$0.68	$201.71
09/04/2012	INTEREST	Monthly Interest	$0.68	$201.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.33	$200.35
08/01/2012	INTEREST	Monthly Interest	$0.68	$197.02
07/10/2012	BILL	BETZ LOUISE M	$83.16	$196.34
07/02/2012	INTEREST	Monthly Interest	$0.68	$113.18
06/01/2012	INTEREST	Monthly Interest	$0.68	$112.50
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$111.82
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$101.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.70	$99.32
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.88	$93.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.07	$88.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.26	$84.67
07/11/2011	BILL	BETZ LOUISE M	$81.41	$81.41
02/14/2011	PAYMENT	MATTHEWS, MICHELLE L CHECK NUM: 0028952305	$-86.23	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.50	$86.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.75	$81.73
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.00	$77.98
07/16/2010	PAYMENT	MATTHEWS MICHELLE CHECK NUM: 33255195	$-20.20	$74.98
07/09/2010	BILL	BETZ LOUISE M	$76.08	$95.18
07/01/2010	INTEREST	Monthly Interest	$0.02	$19.10
06/01/2010	INTEREST	Monthly Interest	$0.02	$19.08
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$19.06
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$9.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$6.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$6.62
01/05/2010	PAYMENT	MATTHEWS MICHELLE CHECK NUM: 63498590	$-71.65	$6.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.58	$78.10
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$74.52
07/10/2009	BILL	BETZ LOUISE M	$71.65	$71.65
04/27/2009	PAYMENT	MATTHEWS MICHELLE CHECK BANK: 56*1551 NUM: 848073	$-85.24	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$85.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.76	$82.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.08	$78.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$74.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.72	$70.75
07/10/2008	BILL	BETZ LOUISE M	$68.03	$68.03
08/20/2007	PAYMENT	BETZ LOUISE M CHECK BANK: 56 1551 NUM: 8944421	$-68.03	$0.00
07/12/2007	BILL	BETZ LOUISE M	$68.03	$68.03
05/07/2007	AMENDMENT	rmv pub costs/bfr deadline pb	$-10.00	$0.00
05/07/2007	PAYMENT	MICHELLE L MATTHEWS CHECK BANK: 56*1551 NUM: 73095870	$-5.20	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$15.20
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$5.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$3.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$3.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.13	$2.86
09/12/2006	PAYMENT	MATTHEWS MICHELLE L CHECK BANK: 561551 NUM: 081447071	$-68.36	$2.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$71.09
07/06/2006	BILL	BETZ LOUISE M	$68.36	$68.36
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-3.20	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$3.20
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.16	$3.02
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.86
10/12/2005	PAYMENT	MICHELLE MATTHEWS CHECK BANK: 94*72 NUM: 3077	$-68.36	$2.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$71.09
07/18/2005	BILL	BETZ LOUISE M	$68.36	$68.36
01/24/2005	PAYMENT	MATTHEWS MICHELLE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-78.07	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.07	$78.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.39	$74.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$70.61
07/06/2004	BILL	BETZ LOUISE M	$67.89	$67.89
09/02/2003	PAYMENT	MATTHEWS MICHELLE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-62.38	$0.00
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-2.50	$62.38
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$64.88
07/18/2003	BILL	BETZ LOUISE M	$62.38	$62.38
08/22/2002	PAYMENT	BETZ LOUISE CASH	$-44.70	$0.00
07/08/2002	BILL	BETZ LOUISE M	$44.70	$44.70
08/09/2001	PAYMENT	BETZ MICHELLE CHECK BANK: 94-72 NUM: 1025	$-45.21	$0.00
07/11/2001	BILL	BETZ LOUISE M	$45.21	$45.21
08/28/2000	PAYMENT	BETZ, MICHELLE CHECK BANK: 94-72 NUM: 805	$-44.52	$0.00
07/06/2000	BILL	BETZ LOUISE M	$44.52	$44.52

Tax Account 06-0138-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links