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Tax Account 06-0147-02

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Owners

BROWN JAXON RAY
PO BOX 1376
WINNEMUCCA, NV 89446

Account Summary

Account ID 06-0147-02
Account Type Real Estate
Location REMINGTON DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $108.01
Total $108.01
Paid $108.01
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$30.01$0.00$30.01$30.01$0.00
210/07/202410/17/2024Paid$26.00$0.00$26.00$26.00$0.00
301/06/202501/16/2025Paid$26.00$0.00$26.00$26.00$0.00
403/03/202503/13/2025Paid$26.00$0.00$26.00$26.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$100.01$0.00$100.01$0.00$0.002.37615.0
2022/2023 SECURED TAXES$92.60$0.00$92.60$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTPNP PNP - 159632449$-108.01$0.00
07/05/2024BILLBROWN JAXON RAY$108.01$108.01
07/26/2023PAYMENTBROWN JAXON RAY CHECK 279$-100.01$0.00
07/06/2023BILLBROWN JAXON RAY$100.01$100.01
07/22/2022PAYMENTJAXON BROWN CHECK BANK: WF INTERNET NUM: 022072203108118$-92.60$0.00
07/07/2022BILLBROWN JAXON RAY$92.60$92.60
07/23/2021PAYMENTJAXON BROWN CHECK BANK: WF INTERNET NUM: 021072303118201$-42.54$0.00
07/08/2021BILLBROWN JAXON RAY$42.54$42.54
07/23/2020PAYMENTBROWN JAXON RAY CHECK NUM: 110$-40.64$0.00
07/10/2020BILLBROWN JAXON RAY$40.64$40.64
07/29/2019PAYMENTBROWN, JAXON CHECK NUM: 1045$-39.22$0.00
07/08/2019BILLBROWN JAXON RAY$39.22$39.22
08/27/2018PAYMENTRANDALL J CHECK NUM: 149$-37.42$0.00
07/05/2018BILLRANDALL JOANNE & RONALD D$37.42$37.42
08/08/2017PAYMENTRANDALL, JOANNE S CHECK NUM: 263$-37.42$0.00
07/11/2017BILLRANDALL JOANNE & RONALD D$37.42$37.42
08/05/2016PAYMENTRANDALL JOANNE S CHECK NUM: 1266$-37.42$0.00
07/07/2016BILLRANDALL JOANNE & RONALD D$37.42$37.42
07/15/2015PAYMENTRANDALL, JOANNE S CHECK NUM: 1032$-49.90$0.00
07/02/2015BILLRANDALL JOANNE & RONALD D$49.90$49.90
08/28/2014PAYMENTRANDALL R D & J S CHECK NUM: 390$-49.90$0.00
07/03/2014BILLRANDALL JOANNE & RONALD D$49.90$49.90
04/09/2014PAYMENTRANDALL R D & J S CHECK NUM: 305$-61.14$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$61.14
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.36$58.64
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.88$55.28
12/26/2013PAYMENTRANDALL J.S. CHECK NUM: 253$-2.00$52.40
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.50$54.40
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.00$51.90
07/02/2013BILLRANDALL JOANNE & RONALD D$49.90$49.90
07/30/2012PAYMENTRANDALL, R D & J S CHECK NUM: 369$-49.90$0.00
07/10/2012BILLRANDALL JOANNE & RONALD D$49.90$49.90
07/25/2011PAYMENTRANDALL, R D & J S CHECK NUM: 203$-49.90$0.00
07/11/2011BILLRANDALL JOANNE & RONALD D$49.90$49.90
07/28/2010PAYMENTRANDALL RD CHECK NUM: 1378$-49.90$0.00
07/09/2010BILLRANDALL JOANNE & RONALD D$49.90$49.90
07/24/2009PAYMENTRANDALL R D CHECK BANK: 90*4181 NUM: 1548$-47.37$0.00
07/10/2009BILLRANDALL JOANNE & RONALD D$47.37$47.37
07/24/2008PAYMENTRANDALL, RONALD D & JOANNE S CHECK BANK: 90 4181 NUM: 1353$-45.49$0.00
07/10/2008BILLRANDALL JOANNE & RONALD D$45.49$45.49
08/01/2007PAYMENTRANDALL, R D & J S CHECK BANK: 90 4181 NUM: 1161$-43.08$0.00
07/12/2007BILLRANDALL JOANNE & RONALD D$43.08$43.08
07/19/2006PAYMENTRANDALL, R D & J S CHECK BANK: 90 4251 NUM: 1397$-43.29$0.00
07/06/2006BILLRANDALL JOANNE & RONALD D$43.29$43.29
08/17/2005PAYMENTRANDALL JOANNE & RONALD D CHECK BANK: 904251 NUM: 412$-43.29$0.00
07/18/2005BILLRANDALL JOANNE & RONALD D$43.29$43.29
07/16/2004PAYMENTRANDALL JOANNE CHECK BANK: 90-4251 NUM: 1314$-43.00$0.00
07/06/2004BILLSNYDER JOANNE$43.00$43.00
08/12/2003PAYMENTVALLEY SPRINGS HEREFORD RANCH CHECK BANK: 90-7097 NUM: 1298$-39.55$0.00
07/18/2003BILLSNYDER JOANNE$39.55$39.55
07/29/2002PAYMENTSNYDER JOANNE CHECK BANK: 90F3874 NUM: 662$-41.10$0.00
07/08/2002BILLSNYDER JOANNE$41.10$41.10
07/26/2001PAYMENTVALLEY SPRINGS HEREFORD RANCH CHECK BANK: 90-7097 NUM: 122$-41.54$0.00
07/11/2001BILLSNYDER JOANNE$41.54$41.54
08/04/2000PAYMENTVALLEY SPRINGS HERFORD RANCH CHECK BANK: 90-7097 NUM: 1232$-40.93$0.00
07/06/2000BILLSNYDER JOANNE$40.93$40.93
07/28/1999PAYMENTSNYDER JOANNE CHECK BANK: 94-106 NUM: 103$-44.72$0.00
07/12/1999BILLSNYDER JOANNE$44.72$44.72
07/23/1998PAYMENTSNYDER JOANNE CHECK$-45.73$0.00
07/09/1998BILLSNYDER JOANNE$45.73$45.73
07/24/1997PAYMENTRANDALL RONALD & JOANNE$-45.31$0.00
07/23/1997BILLSNYDER JOANNE$45.31$45.31
08/01/1996PAYMENTVALLEY SPEINGS HERFORD RANCH$-47.35$0.00
07/11/1996BILLSNYDER JOANNE$47.35$47.35