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Tax Account 06-0145-14

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Owners

COLLEY CECIL JR
5055 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0145-14
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

#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$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$73.23$0.00$73.23$0.00$0.002.37615.0
2014/2015 SECURED TAXES$67.82$0.00$67.82$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTCOLLEY CECIL JR CREDIT CC 4147$-83.16$0.00
07/05/2024BILLCOLLEY CECIL JR$83.16$83.16
07/26/2023PAYMENTCOLLEY CECIL JR CREDIT CC 4147$-81.25$0.00
07/06/2023BILLCOLLEY CECIL JR$81.25$81.25
07/21/2022PAYMENTCOLLEY CECIL CREDIT: D NUM: CC 4147$-75.24$0.00
07/07/2022BILLCOLLEY CECIL JR$75.24$75.24
07/30/2021PAYMENTCOLLEY, CECIL JR CREDIT: D NUM: PNP DEBIT 4147$-69.66$0.00
07/08/2021BILLCOLLEY CECIL JR$69.66$69.66
07/28/2020PAYMENTCOLLEY CECIL JR CREDIT: D NUM: DEBIT 4147$-66.53$0.00
07/10/2020BILLCOLLEY CECIL JR$66.53$66.53
07/19/2019PAYMENTCECIL COLLEY JR CREDIT: D NUM: DEBIT 4147$-65.36$0.00
07/08/2019BILLCOLLEY CECIL JR$65.36$65.36
08/24/2018PAYMENTCOLLEY, CECIL JR CREDIT: D NUM: DEBIT 4147$-62.37$0.00
07/05/2018BILLCOLLEY CECIL JR$62.37$62.37
08/15/2017PAYMENTCECIL COLLEY JR CREDIT: D NUM: VISA 4147$-62.37$0.00
07/11/2017BILLCOLLEY CECIL JR$62.37$62.37
08/08/2016PAYMENTCOLLEY, CECIL JR CREDIT: D NUM: DEBIT 4147$-62.37$0.00
07/07/2016BILLCOLLEY CECIL JR & EDNA MAE$62.37$62.37
08/21/2015PAYMENTCOLLEY CECIL JR CREDIT: D NUM: VISA 4147$-73.23$0.00
07/02/2015BILLCOLLEY CECIL JR & EDNA MAE$73.23$73.23
08/04/2014PAYMENTCOLLEY, CECIL JR CREDIT: D NUM: DEBIT 4147$-67.82$0.00
07/03/2014BILLCOLLEY CECIL JR & EDNA MAE$67.82$67.82
07/23/2013PAYMENTCOLLEY CECIL JR CREDIT: D NUM: VISA 7761$-62.79$0.00
07/02/2013BILLCOLLEY CECIL JR & EDNA MAE$62.79$62.79
08/02/2012PAYMENTCOLLEY, CECIL JR CREDIT: D NUM: DEBIT 7761$-58.15$0.00
07/10/2012BILLCOLLEY CECIL JR & EDNA MAE$58.15$58.15
08/08/2011PAYMENTCOLLEY, CECIL JR & EDNA MAE CHECK NUM: 2264$-53.85$0.00
07/11/2011BILLCOLLEY CECIL JR & EDNA MAE$53.85$53.85
08/06/2010PAYMENTCOOLEY CECIL CREDIT: D NUM: VISA5273$-50.32$0.00
07/09/2010BILLCOLLEY CECIL JR & EDNA MAE$50.32$50.32
07/28/2009PAYMENTCOLLEY, CECIL JR CREDIT: D BANK: DEBIT CARD NUM: VISA 5273$-47.37$0.00
07/28/2009ADJUSTMENTposted as check...pb BANK: DEBIT CARD NUM: VISA 5273$47.37$47.37
07/27/2009VOIDCOLLEY, CECIL JR CHECK BANK: DEBIT CARD NUM: VISA 5273$-47.37$0.00
07/10/2009BILLCOLLEY CECIL JR & EDNA MAE$47.37$47.37
08/15/2008PAYMENTCOLLEY CECIL CHECK BANK: 24*7038 NUM: 2211$-44.70$0.00
07/10/2008BILLCOLLEY CECIL JR & EDNA MAE$44.70$44.70
07/24/2007PAYMENTCOLLEY CECIL CHECK BANK: 24*7038 NUM: 2111$-42.29$0.00
07/12/2007BILLCOLLEY CECIL JR & EDNA MAE$42.29$42.29
07/21/2006PAYMENTCECIL COLLEY CHECK BANK: 24*7038 NUM: 1953$-42.50$0.00
07/06/2006BILLCOLLEY CECIL JR & EDNA MAE$42.50$42.50
08/18/2005PAYMENTWARNER SHRILEY EA LTC CHECK BANK: 24680 NUM: 4615$-42.50$0.00
07/18/2005BILLWARNER DON D$42.50$42.50
08/20/2004PAYMENTWARNER SHIRLEY, EA, LTC CHECK BANK: 24-680 NUM: 4509$-42.21$0.00
07/06/2004BILLWARNER DON D$42.21$42.21
08/18/2003PAYMENTWARNER SHIRLEY, EA, LTC CHECK BANK: 24-680 NUM: 4363$-49.22$0.00
07/18/2003BILLWARNER DON D$49.22$49.22
08/12/2002PAYMENTWARNER SHRLEY, EA, LTC. CHECK BANK: 24-680 NUM: 4105$-36.71$0.00
07/08/2002BILLWARNER DON D$36.71$36.71
08/01/2001PAYMENTWARNER SHIRLEY M. CHECK BANK: 91-119 NUM: 6384$-37.11$0.00
07/11/2001BILLWARNER DON D$37.11$37.11
04/11/2001PAYMENTWARNER DON D CREDIT: D BANK: CREDIT CARD NUM: VISA$-44.60$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$2.56$44.60
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$2.19$42.04
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.83$39.85
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.46$38.02
07/06/2000BILLWARNER DON D$36.56$36.56
04/04/2000PAYMENTWARNER DON D & SHIRLEY CHECK BANK: 24-12 NUM: 5413$-49.79$0.00
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$49.79
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$2.80$48.79
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$2.40$45.99
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$2.00$43.59
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.60$41.59
07/12/1999BILLWARNER DON D$39.99$39.99
08/06/1998PAYMENTWARREN SCOTT CHECK$-40.93$0.00
07/09/1998BILLSCOTT WARREN J$40.93$40.93