Tax Account 06-0144-02

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Owners

SICKING JOE F & NANCY N
PO BOX 39
PARADISE VALLEY, NV 89426

SICKING JOE F

SICKING NANCY N

Account Summary

Account ID	06-0144-02
Account Type	Real Estate
Location	4855 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0144-02

Account Type

Real Estate

Location

4855 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.37
Total	$1,104.37
Paid	$1,104.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,104.37

Total

$1,104.37

Paid

$1,104.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.37	$0.00	$294.37	$294.37	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.03	$0.00	$1,076.03	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,048.53	$0.00	$1,048.53	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,021.81	$0.00	$1,021.81	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,057.97	$77.82	$1,135.79	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,027.66	$74.95	$1,102.61	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,002.50	$72.86	$1,075.36	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,007.87	$9.59	$1,017.46	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,031.27	$142.09	$1,173.36	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,000.83	$70.40	$1,071.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$973.34	$29.96	$1,003.30	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S37	Paradise Groundwater	23.22	23.22	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	23.22	23.22	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	23.22	23.22	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	23.22	23.22	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	23.22	23.22	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	17.86	17.86	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	17.86	17.86	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	17.86	17.86	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	17.86	17.86	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	10.72	10.72	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	8.93	8.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PNP PNP - 160895607	$-1,104.37	$0.00
07/05/2024	BILL	SICKING JOE F & NANCY N	$1,104.37	$1,104.37
08/07/2023	PAYMENT	PNP PNP - 140525590	$-1,076.03	$0.00
07/06/2023	BILL	SICKING JOE F & NANCY N	$1,076.03	$1,076.03
08/09/2022	PAYMENT	PNP PNP - 119069897	$-1,048.53	$0.00
07/07/2022	BILL	SICKING JOE F & NANCY N	$1,048.53	$1,048.53
08/09/2021	PAYMENT	SICKING, JOE CHECK BANK: PNP INTERNET NUM: 98458585	$-1,021.81	$0.00
07/08/2021	BILL	SICKING JOE F & NANCY N	$1,021.81	$1,021.81
03/09/2021	PAYMENT	SICKING MR, JOE CREDIT: D BANK: OP INTERNET NUM: 515174	$-1,135.79	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.14	$1,135.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.40	$1,092.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.28	$1,068.25
07/10/2020	BILL	SICKING JOE F & NANCY N	$1,057.97	$1,057.97
03/09/2020	PAYMENT	SICKING, NANCY CREDIT: D BANK: OP INTERNET NUM: 658968	$-1,102.61	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.68	$1,102.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.48	$1,060.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.79	$1,037.45
07/08/2019	BILL	SICKING JOE F & NANCY N	$1,027.66	$1,027.66
03/05/2019	PAYMENT	SICKING, NANCY CREDIT: D BANK: OP INTERNET NUM: 03696C	$-1,075.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.53	$1,075.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.83	$1,034.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.50	$1,012.00
07/05/2018	BILL	SICKING JOE F & NANCY N	$1,002.50	$1,002.50
10/09/2017	PAYMENT	NANCY SICKING CREDIT: D NUM: VISA 8503	$-1,017.46	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.59	$1,017.46
07/11/2017	BILL	SICKING JOE F & NANCY N	$1,007.87	$1,007.87
04/03/2017	PAYMENT	SICKING, JOE CREDIT: D NUM: DEBIT 0605	$-1,173.36	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,173.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.63	$1,171.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.84	$1,106.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.56	$1,064.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.81	$1,041.08
07/07/2016	BILL	SICKING JOE F & NANCY N	$1,031.27	$1,031.27
03/21/2016	PAYMENT	SICKING JOE CHECK NUM: 10153	$-811.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.60	$811.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.00	$771.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.80	$749.80
07/31/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27430	$-259.83	$741.00
07/02/2015	BILL	HOY SARA L & SWARTZ BETH L	$1,000.83	$1,000.83
02/27/2015	PAYMENT	B BAR C CHECK NUM: 6048	$-752.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.40	$752.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.56	$731.56
08/22/2014	PAYMENT	HOY, SARA L CHECK NUM: 677	$-250.34	$723.00
07/03/2014	BILL	HOY SARA L & SWARTZ BETH L	$973.34	$973.34
02/21/2014	PAYMENT	B BAR C CHECK NUM: 5874	$-234.00	$0.00
12/05/2013	PAYMENT	B BAR C CHECK NUM: 5858	$-234.00	$234.00
09/12/2013	PAYMENT	B BAR C CHECK NUM: 5833	$-234.00	$468.00
08/26/2013	PAYMENT	B BAR C CHECK NUM: 5827	$-242.84	$702.00
07/02/2013	BILL	HOY SARA L & SWARTZ BETH L	$944.84	$944.84
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
01/07/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23484	$-126.00	$126.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-126.00	$252.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.68	$378.00
07/10/2012	BILL	BECK KENNETH & MARY	$508.68	$508.68
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-123.00	$123.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-123.00	$246.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-128.88	$369.00
07/11/2011	BILL	BECK KENNETH & MARY	$497.88	$497.88
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-130.00	$130.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-130.00	$260.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-135.01	$390.00
07/09/2010	BILL	BECK KENNETH & MARY	$525.01	$525.01
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-146.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-146.00	$146.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-146.00	$292.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.94	$438.00
07/10/2009	BILL	BECK KENNETH & MARY	$588.94	$588.94
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$0.00
12/22/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 513763	$-147.00	$147.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$294.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-152.37	$441.00
07/10/2008	BILL	BECK KENNETH & MARY	$593.37	$593.37
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-144.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-144.00	$144.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-144.00	$288.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-151.51	$432.00
07/12/2007	BILL	BECK KENNETH & MARY	$583.51	$583.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-204.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-204.00	$204.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-204.00	$408.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-210.74	$612.00
07/06/2006	BILL	BECK KENNETH & MARY	$822.74	$822.74
03/14/2006	PAYMENT	GREGG BLEDSOE CHECK BANK: 908639 NUM: 1981	$-184.79	$0.00
03/14/2006	ADJUSTMENT	Gregg Bledsoe BANK: 908639 NUM: 1981	$184.79	$184.79
03/14/2006	VOID	HENRIOD GERALD L & SONDRA K CHECK BANK: 908639 NUM: 1981	$-184.79	$0.00
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-22.11	$184.79
10/13/2005	AMENDMENT	per Assessor - BB	$29.90	$206.90
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-177.00	$177.00
10/03/2005	PAYMENT	GREGG BLEDSOE CHECK BANK: 908639 NUM: 1922	$-177.00	$354.00
07/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 012759	$-182.62	$531.00
07/29/2005	ADJUSTMENT	wrong amount BANK: 947074 NUM: 012759	$234.27	$713.62
07/29/2005	VOID	WESTERN TITLE CHECK BANK: 947074 NUM: 012759	$-234.27	$479.35
07/18/2005	BILL	HENRIOD GERALD L & SONDRA K	$713.62	$713.62
08/05/2004	PAYMENT	HENRIOD GERALD/SONDRA CHECK BANK: 94*169 NUM: 6502	$-724.48	$0.00
07/06/2004	BILL	HENRIOD GERALD L & SONDRA K	$724.48	$724.48
01/06/2004	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK BANK: 75*46 NUM: 1119	$-318.00	$0.00
09/24/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1533040	$-159.00	$318.00
08/11/2003	PAYMENT	HENRIOD GERALD L. CHECK BANK: 75-46 NUM: 1110	$-165.57	$477.00
07/18/2003	BILL	HENRIOD GERALD L & SONDRA K	$642.57	$642.57
07/30/2002	PAYMENT	AXP CASH MANAGEMENT FUND CHECK BANK: 75-46 NUM: 1095	$-626.06	$0.00
07/08/2002	BILL	HENRIOD GERALD L & SONDRA K	$626.06	$626.06
03/12/2002	PAYMENT	HENRIOD GERALD L CHECK BANK: 74-46 NUM: 1086	$-165.96	$0.00
01/02/2002	PAYMENT	HENRIOD GERALD L CHECK BANK: 75-46 NUM: 1081	$-165.96	$165.96
08/06/2001	PAYMENT	HENRIOD GERALD L. CHECK BANK: 75-46 NUM: 1071	$-365.83	$331.92
07/11/2001	BILL	HENRIOD GERALD L & SONDRA K	$697.75	$697.75
03/05/2001	PAYMENT	HENRIOD GERALD L CHECK BANK: 75-46 NUM: 1056	$-170.78	$0.00
09/28/2000	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK BANK: 75-46 NUM: 1053	$-341.56	$170.78
07/25/2000	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK BANK: 75-46 NUM: 1049	$-204.32	$512.34
07/06/2000	BILL	HENRIOD GERALD L & SONDRA K	$716.66	$716.66
03/07/2000	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK BANK: 75-149 NUM: 1040	$-193.35	$0.00
01/04/2000	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK BANK: 94-169 NUM: 4797	$-193.35	$193.35
10/04/1999	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK BANK: 94-169 NUM: 4701	$-193.35	$386.70
08/10/1999	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK BANK: 94-169 NUM: 4646	$-226.45	$580.05
07/12/1999	BILL	HENRIOD GERALD L & SONDRA K	$806.50	$806.50
02/26/1999	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK	$-42.60	$0.00
01/05/1999	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK	$-42.60	$42.60
10/05/1998	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK	$-42.60	$85.20
08/11/1998	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK	$-84.47	$127.80
07/09/1998	BILL	HENRIOD GERALD L & SONDRA K	$212.27	$212.27
03/03/1998	PAYMENT	HENRIOD GERALD L & SONDRA K	$-37.32	$0.00
01/06/1998	PAYMENT	HENRIOD GERALD L & SONDRA K	$-37.32	$37.32
10/08/1997	PAYMENT	HENRIOD GERALD L & SONDRA K	$-37.32	$74.64
08/22/1997	PAYMENT	HENRIOD GERALD L & SONDRA K	$-75.15	$111.96
07/23/1997	BILL	HENRIOD GERALD L & SONDRA K	$187.11	$187.11
02/25/1997	PAYMENT	HENRIOD GERALD L & SONDRA K	$-37.91	$0.00
01/02/1997	PAYMENT	HENRIOD GERALD L & SONDRA K	$-22.91	$37.91
10/02/1996	PAYMENT	HENRIOD GERALD L & SONDRA K	$-52.91	$60.82
08/08/1996	AMENDMENT	landfill adj. qtrs 234 mjw	$-45.00	$113.73
08/06/1996	PAYMENT	HENRIOD GERALD L & SONDRA K	$-89.19	$158.73
07/11/1996	BILL	HENRIOD GERALD L & SONDRA K	$247.92	$247.92

Tax Account 06-0144-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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