Tax Account 06-0141-19
Owners
METCALF KEVIN & CYNTHIA
5917 ELM ST N
MOORHEAD, MN 56560
METCALF KEVIN
METCALF CYNTHIA
Account Summary
| Account ID | 06-0141-19 |
|---|---|
| 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% |
Installments
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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | METCALF KEVIN & CYNTHIA CHECK 9002 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | METCALF KEVIN & CYNTHIA | $83.16 | $83.16 |
| 08/14/2023 | PAYMENT | METCALF KEVIN & CYNTHIA CHECK 8978 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | METCALF KEVIN & CYNTHIA | $81.25 | $81.25 |
| 08/23/2022 | PAYMENT | METCALF KEVIN & CYNTHIA CHECK 8947 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | METCALF KEVIN & CYNTHIA | $75.24 | $75.24 |
| 08/02/2021 | PAYMENT | METCALF KEVIN & CYNTHIA CHECK NUM: 8799 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | METCALF KEVIN & CYNTHIA | $69.66 | $69.66 |
| 08/12/2020 | PAYMENT | METCALF, CINDI J & KEVIN L CHECK NUM: 8801 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | METCALF KEVIN & CYNTHIA | $66.53 | $66.53 |
| 08/14/2019 | PAYMENT | METCALF, KEVIN L & CYNTHIA J CHECK NUM: 8764 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | METCALF KEVIN & CYNTHIA | $65.36 | $65.36 |
| 08/13/2018 | PAYMENT | METCALF KEVIN & CYNTHIA CHECK NUM: 8749 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | METCALF KEVIN & CYNTHIA | $62.37 | $62.37 |
| 08/14/2017 | PAYMENT | METCALF, CINDI J & KEVIN L CHECK NUM: 8755 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | METCALF KEVIN & CYNTHIA | $62.37 | $62.37 |
| 08/15/2016 | PAYMENT | METCALF, KEVIN L & CYNTHIA J CHECK NUM: 8642 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | METCALF KEVIN & CYNTHIA | $62.37 | $62.37 |
| 07/27/2015 | PAYMENT | METCALF, KEVIN L & CYNTHIA J CHECK NUM: 8630 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | METCALF KEVIN & CYNTHIA | $73.23 | $73.23 |
| 08/15/2014 | PAYMENT | METCALF, CINDI J & KEVIN L CHECK NUM: 8523 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | METCALF KEVIN & CYNTHIA | $67.82 | $67.82 |
| 08/20/2013 | PAYMENT | METCALF KEVIN & CYNTHIA CHECK NUM: 8430 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | METCALF KEVIN & CYNTHIA | $62.79 | $62.79 |
| 08/22/2012 | PAYMENT | METCALF, CINDY J & KEVIN L CHECK NUM: 8325 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | METCALF KEVIN & CYNTHIA | $58.15 | $58.15 |
| 08/10/2011 | PAYMENT | METCALF KEVIN & CYNTHIA CHECK NUM: 5173 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | METCALF KEVIN & CYNTHIA | $53.85 | $53.85 |
| 08/18/2010 | PAYMENT | METCALF KEVIN & CYNTHIA CHECK NUM: 8111 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | METCALF KEVIN & CYNTHIA | $50.32 | $50.32 |
| 08/12/2009 | PAYMENT | METCALF, CINDI J & KEVIN L CHECK BANK: 77 7848 NUM: 7883 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | METCALF KEVIN & CYNTHIA | $47.37 | $47.37 |
| 08/13/2008 | PAYMENT | METCALF, KEVIN OR CINDI CHECK BANK: 77 1 NUM: 4800 | $-44.71 | $0.00 |
| 07/10/2008 | BILL | METCALF KEVIN & CYNTHIA | $44.71 | $44.71 |
| 07/31/2007 | PAYMENT | PRANINSKY MARYANN CHECK BANK: 94F7074 NUM: 3051 | $-42.30 | $0.00 |
| 07/12/2007 | BILL | DECKER MARYANN E REV TRUST | $42.30 | $42.30 |
| 04/18/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 16*66 NUM: 401017362 | $-42.51 | $0.00 |
| 04/18/2007 | AMENDMENT | less than $5 removed pb | $-3.99 | $42.51 |
| 04/18/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 16*66 NUM: 401017362 | $42.51 | $46.50 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $3.99 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.11 | $1.99 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.10 | $1.88 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.08 | $1.78 |
| 09/20/2006 | VOID | FIRST AMERICAN TITLE INS CO CHECK BANK: 16*66 NUM: 401017362 | $-42.51 | $1.70 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.70 | $44.21 |
| 07/06/2006 | BILL | RIVER LINES LLC | $42.51 | $42.51 |