Tax Account 06-0141-17

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Owners

DECKER MARYANN E TTE
2635 TUSCAN WAY
SPARKS, NV 89434

DECKER MARYANN E TRUSTEE

Account Summary

Account ID	06-0141-17
Account Type	Real Estate
Location	MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0141-17

Account Type

Real Estate

Location

MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

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

$83.16

Paid

$83.16

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	$0.00	$83.16	$83.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$81.25	$0.00	$81.25	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$75.24	$0.00	$75.24	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$69.66	$0.00	$69.66	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$66.53	$0.00	$66.53	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$65.36	$0.00	$65.36	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DECKER, MARYANN TRUSTEE CHECK 3705	$-83.16	$0.00
07/05/2024	BILL	DECKER MARYANN E TTE	$83.16	$83.16
08/07/2023	PAYMENT	DECKER MARYANN E TTE CHECK 3692	$-81.25	$0.00
07/06/2023	BILL	DECKER MARYANN E TTE	$81.25	$81.25
07/21/2022	PAYMENT	DECKER MARYANN TTE CHECK NUM: 3681	$-75.24	$0.00
07/07/2022	BILL	DECKER MARYANN E TR	$75.24	$75.24
07/30/2021	PAYMENT	DECKER MARYANN CHECK NUM: 3763	$-69.66	$0.00
07/08/2021	BILL	DECKER MARYANN E TR	$69.66	$69.66
07/28/2020	PAYMENT	DECKER, MARYANN CHECK BANK: WF INTERNET NUM: 020072823048175	$-66.53	$0.00
07/10/2020	BILL	DECKER MARYANN E TR	$66.53	$66.53
07/19/2019	PAYMENT	DECKER, MARYANN CHECK BANK: WF INTERNET NUM: 019071923023416	$-65.36	$0.00
07/08/2019	BILL	DECKER MARYANN E REV TRUST	$65.36	$65.36
08/03/2018	PAYMENT	DECKER, MARYANN CHECK BANK: WF INTERNET NUM: 018080323036177	$-62.37	$0.00
07/05/2018	BILL	DECKER MARYANN E REV TRUST	$62.37	$62.37
07/24/2017	PAYMENT	DECKER, MARYANN TRTEE CHECK NUM: 3610	$-62.37	$0.00
07/11/2017	BILL	DECKER MARYANN E REV TRUST	$62.37	$62.37
07/22/2016	PAYMENT	DECKER, MARYANN E CHECK NUM: 3594	$-62.37	$0.00
07/07/2016	BILL	DECKER MARYANN E REV TRUST	$62.37	$62.37
08/17/2015	PAYMENT	DECKER MARYANN CHECK NUM: 3539	$-73.23	$0.00
07/02/2015	BILL	DECKER MARYANN E REV TRUST	$73.23	$73.23
07/21/2014	PAYMENT	DECKER, MARYANN CHECK NUM: 3472	$-67.82	$0.00
07/03/2014	BILL	DECKER MARYANN E REV TRUST	$67.82	$67.82
07/29/2013	PAYMENT	MARYANN DECKER CHECK BANK: WF INTERNET NUM: 013072909011060	$-62.79	$0.00
07/02/2013	BILL	DECKER MARYANN E REV TRUST	$62.79	$62.79
08/14/2012	PAYMENT	DECKER MARYANN TTE CHECK NUM: 3343	$-58.15	$0.00
07/10/2012	BILL	DECKER MARYANN E REV TRUST	$58.15	$58.15
07/28/2011	PAYMENT	DECKER, MARYANN E TRUST CHECK NUM: 2580	$-53.85	$0.00
07/11/2011	BILL	DECKER MARYANN E REV TRUST	$53.85	$53.85
08/03/2010	PAYMENT	DECKER MARYANN CHECK NUM: 2408	$-50.32	$0.00
07/09/2010	BILL	DECKER MARYANN E REV TRUST	$50.32	$50.32
08/04/2009	PAYMENT	DECKER, MARYANN E TRUST CHECK BANK: 94 7074 NUM: 2265	$-47.37	$0.00
07/10/2009	BILL	DECKER MARYANN E REV TRUST	$47.37	$47.37
07/29/2008	PAYMENT	DECKER MARYANN CHECK BANK: 94 7074 NUM: 2165	$-47.71	$0.00
07/10/2008	BILL	DECKER MARYANN E REV TRUST	$47.71	$47.71
04/11/2008	PAYMENT	DECKER MARYANN CHECK BANK: 94*7074 NUM: 2127	$-129.23	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$129.23
03/31/2008	INTEREST	Monthly Interest	$0.38	$126.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.17	$126.60
03/03/2008	INTEREST	Monthly Interest	$0.38	$123.43
02/01/2008	INTEREST	Monthly Interest	$0.38	$123.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.72	$122.67
01/02/2008	INTEREST	Monthly Interest	$0.38	$119.95
12/03/2007	INTEREST	Monthly Interest	$0.38	$119.57
11/01/2007	INTEREST	Monthly Interest	$0.38	$119.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.27	$118.81
10/01/2007	INTEREST	Monthly Interest	$0.38	$116.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$116.16
08/31/2007	INTEREST	Monthly Interest	$0.38	$114.35
08/01/2007	INTEREST	Monthly Interest	$0.38	$113.97
07/12/2007	BILL	RIVER LINES LLC	$45.30	$113.59
07/02/2007	INTEREST	Monthly Interest	$0.38	$68.29
06/05/2007	INTEREST	Monthly Interest	$0.38	$67.91
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$67.53
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$57.53
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.19	$55.53
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.73	$52.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.28	$49.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.82	$47.33
07/06/2006	BILL	RIVER LINES LLC	$45.51	$45.51
08/11/2005	PAYMENT	KROFT EILEEN CHECK BANK: 9472 NUM: 5520	$-90.76	$0.00
07/18/2005	BILL	KROFT LEW & EILEEN	$90.76	$90.76
04/05/2005	PAYMENT	KROFT EILEEN CHECK BANK: 94*72 NUM: 5479	$-111.48	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$111.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.31	$109.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.41	$103.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.51	$98.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.61	$93.75
07/06/2004	BILL	KROFT LEW & EILEEN	$90.14	$90.14
08/12/2003	PAYMENT	KROFT EILEEN CHECK BANK: 94-72 NUM: 5200	$-82.91	$0.00
07/18/2003	BILL	KROFT LEW & EILEEN	$82.91	$82.91
08/08/2002	PAYMENT	KROFT EILEEN CHECK BANK: 94-72 NUM: 5059	$-85.80	$0.00
07/08/2002	BILL	KROFT LEW & EILEEN	$85.80	$85.80
07/23/2001	PAYMENT	KROFT EILEEN CHECK BANK: 94-72 NUM: 1283	$-86.68	$0.00
07/11/2001	BILL	KROFT LEW & EILEEN	$86.68	$86.68
08/08/2000	PAYMENT	KROFT LEW & EILEEN CHECK BANK: 94-72 NUM: 1115	$-85.40	$0.00
07/06/2000	BILL	KROFT LEW & EILEEN	$85.40	$85.40
08/04/1999	PAYMENT	KROFT LEW & EILEEN CHECK BANK: 94-72 NUM: 13337	$-93.29	$0.00
07/12/1999	BILL	KROFT LEW & EILEEN	$93.29	$93.29
07/30/1998	PAYMENT	KROFT LEW & EILEEN CHECK	$-95.43	$0.00
07/09/1998	BILL	KROFT LEW & EILEEN	$95.43	$95.43
07/24/1997	PAYMENT	KROFT LEW & EILEEN	$-94.71	$0.00
07/23/1997	BILL	KROFT LEW & EILEEN	$94.71	$94.71
07/30/1996	PAYMENT	KROFT LEW & EILEEN	$-98.99	$0.00
07/11/1996	BILL	KROFT LEW & EILEEN	$98.99	$98.99

Tax Account 06-0141-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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