Tax Account 06-0144-06
Owners
SICKING JOE F & NANCY N
PO BOX 39
PARADISE VALLEY, NV 89426
SICKING JOE F
SICKING NANCY N
Account Summary
| Account ID | 06-0144-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $171.94 |
| Total | $171.94 |
| Paid | $171.94 |
| 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 | $159.20 | $0.00 | $159.20 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $147.42 | $0.00 | $147.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $98.32 | $0.00 | $98.32 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $97.85 | $14.67 | $112.52 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $94.46 | $14.17 | $108.63 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $90.13 | $13.53 | $103.66 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $90.53 | $3.62 | $94.15 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $90.70 | $22.21 | $112.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $98.18 | $0.00 | $98.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $98.11 | $0.00 | $98.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | PNP PNP - 160895361 | $-171.94 | $0.00 |
| 07/05/2024 | BILL | SICKING JOE F & NANCY N | $171.94 | $171.94 |
| 08/07/2023 | PAYMENT | PNP PNP - 140525901 | $-159.20 | $0.00 |
| 07/06/2023 | BILL | SICKING JOE F & NANCY N | $159.20 | $159.20 |
| 08/09/2022 | PAYMENT | PNP PNP - 119069897 | $-147.42 | $0.00 |
| 07/07/2022 | BILL | SICKING JOE F & NANCY N | $147.42 | $147.42 |
| 08/09/2021 | PAYMENT | SICKING, JOE CHECK BANK: PNP INTERNET NUM: 98458708 | $-98.32 | $0.00 |
| 07/08/2021 | BILL | SICKING JOE F & NANCY N | $98.32 | $98.32 |
| 03/09/2021 | PAYMENT | SICKING MR, JOE CREDIT: D BANK: OP INTERNET NUM: 517378 | $-112.52 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.87 | $112.52 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.89 | $106.65 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.91 | $101.76 |
| 07/10/2020 | BILL | SICKING JOE F & NANCY N | $97.85 | $97.85 |
| 03/09/2020 | PAYMENT | SICKING, NANCY CREDIT: D BANK: OP INTERNET NUM: 660076 | $-108.63 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.67 | $108.63 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.72 | $102.96 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.78 | $98.24 |
| 07/08/2019 | BILL | SICKING JOE F & NANCY N | $94.46 | $94.46 |
| 03/05/2019 | PAYMENT | SICKING, NANCY CREDIT: D BANK: OP INTERNET NUM: 04914C | $-103.66 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.41 | $103.66 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.51 | $98.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.61 | $93.74 |
| 07/05/2018 | BILL | SICKING JOE F & NANCY N | $90.13 | $90.13 |
| 10/09/2017 | PAYMENT | NANCY SICKING CREDIT: D NUM: VISA 8503 | $-94.15 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.62 | $94.15 |
| 07/11/2017 | BILL | SICKING JOE F & NANCY N | $90.53 | $90.53 |
| 04/03/2017 | PAYMENT | SICKING, JOE CREDIT: D NUM: DEBIT 0605 | $-112.91 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $112.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.35 | $110.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.44 | $104.31 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.54 | $98.87 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.63 | $94.33 |
| 07/07/2016 | BILL | SICKING JOE F & NANCY N | $90.70 | $90.70 |
| 07/31/2015 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 27430 | $-98.18 | $0.00 |
| 07/02/2015 | BILL | HOY SARA L & SWARTZ BETH L | $98.18 | $98.18 |
| 08/22/2014 | PAYMENT | HOY, SARA L CHECK NUM: 677 | $-98.11 | $0.00 |
| 07/03/2014 | BILL | HOY SARA L & SWARTZ BETH L | $98.11 | $98.11 |
| 11/07/2013 | PAYMENT | B BAR C CHECK NUM: 5852 | $-107.04 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.91 | $107.04 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.93 | $102.13 |
| 07/02/2013 | BILL | HOY SARA L & SWARTZ BETH L | $98.20 | $98.20 |
| 08/16/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-98.32 | $0.00 |
| 07/10/2012 | BILL | BECK KENNETH & MARY | $98.32 | $98.32 |
| 08/11/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-94.04 | $0.00 |
| 07/11/2011 | BILL | BECK KENNETH & MARY | $94.04 | $94.04 |
| 08/11/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-87.89 | $0.00 |
| 07/09/2010 | BILL | BECK KENNETH & MARY | $87.89 | $87.89 |
| 08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-82.76 | $0.00 |
| 07/10/2009 | BILL | BECK KENNETH & MARY | $82.76 | $82.76 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-78.34 | $0.00 |
| 07/10/2008 | BILL | BECK KENNETH & MARY | $78.34 | $78.34 |
| 08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-51.40 | $0.00 |
| 07/12/2007 | BILL | BECK KENNETH & MARY | $51.40 | $51.40 |
| 08/03/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 661910 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | BECK KENNETH & MARY | $51.65 | $51.65 |
| 07/29/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 947074 NUM: 012759 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | HENRIOD GERALD & SONDRA | $51.65 | $51.65 |
| 08/05/2004 | PAYMENT | HENRIOD GERALD/SONDRA CHECK BANK: 94*169 NUM: 6502 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | HENRIOD GERALD & SONDRA | $67.89 | $67.89 |
| 08/11/2003 | PAYMENT | HENRIOD GERALD L. CHECK BANK: 75-46 NUM: 1110 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | HENRIOD GERALD & SONDRA | $62.38 | $62.38 |
| 07/30/2002 | PAYMENT | AXP CASH MANAGEMENT FUND CHECK BANK: 75-46 NUM: 1095 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | HENRIOD GERALD & SONDRA | $44.70 | $44.70 |
| 08/06/2001 | PAYMENT | HENRIOD GERALD L. CHECK BANK: 75-46 NUM: 1071 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | HENRIOD GERALD & SONDRA | $45.21 | $45.21 |
| 07/25/2000 | PAYMENT | GENRIOD GERALD & SONDRA CHECK BANK: 75-46 NUM: 1048 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | HENRIOD GERALD & SONDRA | $44.52 | $44.52 |
| 08/11/1999 | PAYMENT | LOWNEY JOHN R JR & EDNA M CHECK BANK: 11-4288 NUM: 2609 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | LOWNEY JOHN R JR & EDNA M | $48.63 | $48.63 |
| 08/19/1998 | PAYMENT | LOWNEY JOHN R JR & EDNA M CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | LOWNEY JOHN R JR & EDNA M | $49.74 | $49.74 |
| 08/19/1997 | PAYMENT | LOWNEY JOHN R JR & EDNA M | $-47.34 | $0.00 |
| 07/23/1997 | BILL | LOWNEY JOHN R JR & EDNA M | $47.34 | $47.34 |
| 08/13/1996 | PAYMENT | LOWNEY JOHN R JR & EDNA M | $-49.48 | $0.00 |
| 07/11/1996 | BILL | LOWNEY JOHN R JR & EDNA M | $49.48 | $49.48 |