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Tax Account 06-0146-12

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Owners

DECKER MARYANN E TTE
2635 TUSCAN WAY
SPARKS, NV 89434

DECKER MARYANN E TRUSTEE

Account Summary

Account ID 06-0146-12
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $54.81
Total $54.81
Paid $54.81
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$54.81$0.00$54.81$54.81$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$50.76$0.00$50.76$0.00$0.002.37615.0
2022/2023 SECURED TAXES$47.01$0.00$47.01$0.00$0.002.37615.0
2021/2022 SECURED TAXES$43.53$0.00$43.53$0.00$0.002.37615.0
2020/2021 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.37615.0
2019/2020 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.37615.0
2018/2019 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.33565.0
2017/2018 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.33565.0
2016/2017 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2015/2016 SECURED TAXES$58.59$0.00$58.59$0.00$0.002.37615.0
2014/2015 SECURED TAXES$54.25$0.00$54.25$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTDECKER, MARYANN TRUSTEE CHECK 3705$-54.81$0.00
07/05/2024BILLDECKER MARYANN E TTE$54.81$54.81
08/07/2023PAYMENTDECKER MARYANN E TTE CHECK 3692$-50.76$0.00
07/06/2023BILLDECKER MARYANN E TTE$50.76$50.76
07/21/2022PAYMENTDECKER MARYANN TTE CHECK NUM: 3681$-47.01$0.00
07/07/2022BILLDECKER MARYANN E TR$47.01$47.01
07/30/2021PAYMENTDECKER MARYANN CHECK NUM: 3763$-43.53$0.00
07/08/2021BILLDECKER MARYANN E TR$43.53$43.53
07/28/2020PAYMENTDECKER, MARYANN CHECK BANK: WF INTERNET NUM: 020072823048172$-41.58$0.00
07/10/2020BILLDECKER MARYANN E TR$41.58$41.58
07/19/2019PAYMENTDECKER, MARYANN CHECK BANK: WF INTERNET NUM: 019071923023415$-41.58$0.00
07/08/2019BILLDECKER MARYANN E REV TRUST$41.58$41.58
08/03/2018PAYMENTDECKER, MARYANN CHECK BANK: WF INTERNET NUM: 018080323036178$-41.58$0.00
07/05/2018BILLDECKER MARYANN E REV TRUST$41.58$41.58
07/24/2017PAYMENTDECKER, MARYANN TRTEE CHECK NUM: 3610$-41.58$0.00
07/11/2017BILLDECKER MARYANN E REV TRUST$41.58$41.58
07/22/2016PAYMENTDECKER, MARYANN E CHECK NUM: 3594$-49.90$0.00
07/07/2016BILLDECKER MARYANN E REV TRUST$49.90$49.90
08/17/2015PAYMENTDECKER MARYANN CHECK NUM: 3539$-58.59$0.00
07/02/2015BILLDECKER MARYANN E REV TRUST$58.59$58.59
07/21/2014PAYMENTDECKER, MARYANN CHECK NUM: 3472$-54.25$0.00
07/03/2014BILLDECKER MARYANN E REV TRUST$54.25$54.25
07/29/2013PAYMENTMARYANN DECKER CHECK BANK: WF INTERNET NUM: 013072909011064$-50.24$0.00
07/02/2013BILLDECKER MARYANN E REV TRUST$50.24$50.24
08/14/2012PAYMENTDECKER MARYANN TTE CHECK NUM: 3343$-46.53$0.00
07/10/2012BILLDECKER MARYANN E REV TRUST$46.53$46.53
07/28/2011PAYMENTDECKER, MARYANN E TRUST CHECK NUM: 2580$-43.07$0.00
07/11/2011BILLDECKER MARYANN E REV TRUST$43.07$43.07
08/03/2010PAYMENTDECKER MARYANN CHECK NUM: 2408$-40.25$0.00
07/09/2010BILLDECKER MARYANN E REV TRUST$40.25$40.25
08/04/2009PAYMENTDECKER, MARYANN E TRUST CHECK BANK: 94 7074 NUM: 2267$-37.90$0.00
07/10/2009BILLDECKER MARYANN E REV TRUST$37.90$37.90
07/29/2008PAYMENTDECKER MARYANN CHECK BANK: 94 7074 NUM: 2165$-35.92$0.00
07/10/2008BILLDECKER MARYANN E REV TRUST$35.92$35.92
07/31/2007PAYMENTPRANINSKY MARYANN CHECK BANK: 94F7074 NUM: 3051$-33.99$0.00
07/12/2007BILLDECKER MARYANN E REV TRUST$33.99$33.99