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Tax Account 06-0141-18

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Owners

HALL AMBER
PO BOX 689
PIOCHE, NV 89043

Account Summary

Account ID 06-0141-18
Account Type Real Estate
Location STATLER 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$81.25$0.00$81.25$0.00$0.002.37615.0
2022/2023 SECURED TAXES$75.24$0.00$75.24$0.00$0.002.37615.0
2021/2022 SECURED TAXES$69.66$0.00$69.66$0.00$0.002.37615.0
2020/2021 SECURED TAXES$66.53$0.00$66.53$0.00$0.002.37615.0
2019/2020 SECURED TAXES$65.36$0.00$65.36$0.00$0.002.37615.0
2018/2019 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2017/2018 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.28$0.00$62.28$0.00$0.002.33565.0
2015/2016 SECURED TAXES$58.59$0.00$58.59$0.00$0.002.37615.0
2014/2015 SECURED TAXES$54.25$0.00$54.25$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTSUNCLASS SUNGLASS CO CHECK 4472$-83.16$0.00
07/05/2024BILLHALL AMBER$83.16$83.16
08/04/2023PAYMENTSUNCLASS SUNGLASS CO CHECK 4356$-81.25$0.00
07/06/2023BILLHALL AMBER$81.25$81.25
07/18/2022PAYMENTSUNCLASS SUNGLASS COMPANY CHECK NUM: 4188$-75.24$0.00
07/07/2022BILLHALL AMBER$75.24$75.24
07/26/2021PAYMENTSUNCLASS SUNGLASS COMPANY CHECK NUM: 3966$-69.66$0.00
07/08/2021BILLHALL AMBER$69.66$69.66
07/22/2020PAYMENTSUNCLASS SUNGLASS COMPANY CHECK NUM: 3744$-66.53$0.00
07/10/2020BILLHALL AMBER$66.53$66.53
07/18/2019PAYMENTSUNCLASS SUNGLASS COMPANY CHECK NUM: 3521$-65.36$0.00
07/08/2019BILLHALL AMBER$65.36$65.36
07/24/2018PAYMENTSUNCLASS SUNGLASS COMPANY CHECK NUM: 3292$-62.37$0.00
07/05/2018BILLHALL AMBER$62.37$62.37
07/24/2017PAYMENTSUNCLASS SUNGLASS COMPANY CHECK NUM: 3041$-62.37$0.00
07/11/2017BILLHALL AMBER$62.37$62.37
07/25/2016PAYMENTSUNCLASS SUNGLASS COMPANY CHECK NUM: 2795$-62.28$0.00
07/07/2016BILLHALL AMBER$62.28$62.28
07/27/2015PAYMENTSUNCLASS SUNGLASS COMPANY CHECK NUM: 2519$-58.59$0.00
07/02/2015BILLHALL AMBER$58.59$58.59
07/28/2014PAYMENTHALL AMBER CHECK NUM: 1459$-54.25$0.00
07/03/2014BILLHALL AMBER$54.25$54.25
08/12/2013PAYMENTHALL, AMBER CHECK NUM: 1438$-50.24$0.00
07/02/2013BILLHALL AMBER$50.24$50.24
08/10/2012PAYMENTHALL, AMBER CHECK NUM: 1424$-46.53$0.00
07/10/2012BILLHALL AMBER$46.53$46.53
08/08/2011PAYMENTHALL, AMBER CHECK NUM: 1407$-43.07$0.00
07/11/2011BILLHALL AMBER$43.07$43.07
08/06/2010PAYMENTHALL, AMBER M CHECK NUM: 1342$-40.25$0.00
07/09/2010BILLHALL AMBER$40.25$40.25
08/05/2009PAYMENTHALL AMBER CHECK BANK: 94*169 NUM: 1321$-37.90$0.00
07/10/2009BILLHALL AMBER$37.90$37.90
07/25/2008PAYMENTHALL, AMBER H CHECK BANK: 94 169 NUM: 1276$-35.92$0.00
07/10/2008BILLHALL AMBER$35.92$35.92
07/30/2007PAYMENTHALL, AMBER M CHECK BANK: 94 169 NUM: 1244$-33.99$0.00
07/12/2007BILLHALL AMBER$33.99$33.99
08/23/2006PAYMENTJOHN RAMOS CHECK BANK: 94*8020 NUM: 10186$-34.15$0.00
07/06/2006BILLRIVER LINES LLC$34.15$34.15