Tax Account 06-0145-08

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Owners

COLLEY CECIL JR
5055 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0145-08
Account Type	Real Estate
Location	5055 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0145-08

Account Type

Real Estate

Location

5055 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.49
Total	$1,651.49
Paid	$1,651.49
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

$1,651.49

Total

$1,651.49

Paid

$1,651.49

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	$415.49	$0.00	$415.49	$415.49	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.54	$0.00	$1,606.54	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,562.90	$0.00	$1,562.90	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,520.52	$0.00	$1,520.52	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,569.35	$0.00	$1,569.35	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,527.22	$0.00	$1,527.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,485.88	$0.00	$1,485.88	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,504.58	$0.00	$1,504.58	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,530.10	$0.00	$1,530.10	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,510.55	$0.00	$1,510.55	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,469.70	$0.00	$1,469.70	$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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-412.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-412.00	$412.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-412.00	$824.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-415.49	$1,236.00
07/05/2024	BILL	COLLEY CECIL JR	$1,651.49	$1,651.49
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-401.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-401.00	$802.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-403.54	$1,203.00
07/06/2023	BILL	COLLEY CECIL JR	$1,606.54	$1,606.54
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-390.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-390.00	$390.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282317. REASON: DUPLICATE POSTING...	$390.00	$780.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-390.00	$390.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-390.00	$780.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-392.90	$1,170.00
07/07/2022	BILL	COLLEY CECIL JR	$1,562.90	$1,562.90
03/01/2022	PAYMENT	M&T BANK CHECK	$-380.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-380.52	$1,140.00
07/08/2021	BILL	COLLEY CECIL JR	$1,520.52	$1,520.52
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$392.00	$784.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.20	$784.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-39.20	$744.80
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-392.00	$784.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-393.35	$1,176.00
07/10/2020	BILL	COLLEY CECIL JR	$1,569.35	$1,569.35
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-381.00	$381.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-384.22	$1,143.00
07/08/2019	BILL	COLLEY CECIL JR	$1,527.22	$1,527.22
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$371.00	$742.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-372.88	$1,113.00
07/05/2018	BILL	COLLEY CECIL JR	$1,485.88	$1,485.88
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-376.58	$1,128.00
07/11/2017	BILL	COLLEY CECIL JR	$1,504.58	$1,504.58
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-384.10	$1,146.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$384.10	$1,530.10
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-384.10	$1,146.00
07/07/2016	BILL	COLLEY CECIL JR & EDNA MAE	$1,530.10	$1,530.10
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-379.55	$1,131.00
07/02/2015	BILL	COLLEY CECIL JR & EDNA MAE	$1,510.55	$1,510.55
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-368.70	$1,101.00
07/03/2014	BILL	COLLEY CECIL JR & EDNA MAE	$1,469.70	$1,469.70
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$361.00	$361.00
02/28/2014	VOID	M&T BANK CHECK	$-361.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-363.85	$1,083.00
07/02/2013	BILL	COLLEY CECIL JR & EDNA MAE	$1,446.85	$1,446.85
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-351.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-351.00	$351.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-351.00	$702.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-354.85	$1,053.00
07/10/2012	BILL	COLLEY CECIL JR & EDNA MAE	$1,407.85	$1,407.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-342.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-342.00	$342.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-342.00	$684.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-343.99	$1,026.00
07/11/2011	BILL	COLLEY CECIL JR & EDNA MAE	$1,369.99	$1,369.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-353.00	$353.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-353.00	$706.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$353.00	$1,059.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-353.00	$706.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-353.36	$1,059.00
07/09/2010	BILL	COLLEY CECIL JR & EDNA MAE	$1,412.36	$1,412.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-320.00	$320.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-320.00	$640.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-322.08	$960.00
07/10/2009	BILL	COLLEY CECIL JR & EDNA MAE	$1,282.08	$1,282.08
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-310.00	$310.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$620.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-315.13	$930.00
07/10/2008	BILL	COLLEY CECIL JR & EDNA MAE	$1,245.13	$1,245.13
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7575	$-250.94	$0.00
07/12/2007	BILL	COLLEY CECIL JR & EDNA MAE	$250.94	$250.94
07/21/2006	PAYMENT	CECIL COLLEY CHECK BANK: 24*7038 NUM: 1953	$-405.64	$0.00
07/06/2006	BILL	COLLEY CECIL JR & EDNA MAE	$405.64	$405.64
08/18/2005	PAYMENT	WARNER SHRILEY EA LTC CHECK BANK: 24680 NUM: 4615	$-388.76	$0.00
07/18/2005	BILL	WARNER DON D	$388.76	$388.76
08/20/2004	PAYMENT	WARNER SHIRLEY, EA, LTC CHECK BANK: 24-680 NUM: 4509	$-402.20	$0.00
07/06/2004	BILL	WARNER DON D	$402.20	$402.20
08/18/2003	PAYMENT	WARNER SHIRLEY, EA, LTC CHECK BANK: 24-680 NUM: 4363	$-374.41	$0.00
07/18/2003	BILL	WARNER DON D	$374.41	$374.41
08/12/2002	PAYMENT	WARNER SHRLEY, EA, LTC. CHECK BANK: 24-680 NUM: 4105	$-383.03	$0.00
07/08/2002	BILL	WARNER DON D	$383.03	$383.03
08/01/2001	PAYMENT	WARNER SHIRLEY M. CHECK BANK: 91-119 NUM: 6384	$-370.04	$0.00
07/11/2001	BILL	WARNER DON D	$370.04	$370.04
07/25/2000	PAYMENT	WARNER SHIRLEY & DON CHECK BANK: 91-119 NUM: 6143	$-379.40	$0.00
07/06/2000	BILL	WARNER LYNN MARIE	$379.40	$379.40
07/29/1999	PAYMENT	WARNER SHIRLEY 7 DON CHECK BANK: 91-119 NUM: 5980	$-366.97	$0.00
07/12/1999	BILL	WARNER LYNN MARIE	$366.97	$366.97
07/27/1998	PAYMENT	WARNER LYNN MARIE CHECK	$-354.91	$0.00
07/09/1998	BILL	WARNER LYNN MARIE	$354.91	$354.91
08/05/1997	PAYMENT	WARNER SHIRLEY & DON	$-333.59	$0.00
07/23/1997	BILL	WARNER LYNN MARIE TRUST	$333.59	$333.59
12/10/1996	PAYMENT	PRICE THOMAS B & RUBY F	$-140.40	$0.00
09/26/1996	PAYMENT	PRICE THOMAS B & RUBY F	$-70.20	$140.40
08/12/1996	PAYMENT	PRICE THOMAS B & RUBY F	$-109.40	$210.60
07/11/1996	BILL	PRICE THOMAS B & RUBY F	$320.00	$320.00

Tax Account 06-0145-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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