Tax Account 06-0147-16
Owners
DAVIS EVAN J & SANDRA J
5555 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445
DAVIS EVAN J
DAVIS SANDRA J
Account Summary
| Account ID | 06-0147-16 |
|---|---|
| Account Type | Real Estate |
| Location | 5625 PARADISE RANCHOS 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $0.00 | $73.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | EVAN DAVIS EC WF - 024071910022277 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | DAVIS EVAN J & SANDRA J | $83.16 | $83.16 |
| 07/20/2023 | PAYMENT | EVAN DAVIS EC WF - 023072010016824 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | DAVIS EVAN J & SANDRA J | $81.25 | $81.25 |
| 07/20/2022 | PAYMENT | DAVIS, EVAN CHECK NUM: WF E-BOX 0720 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | DAVIS EVAN J & SANDRA J | $75.24 | $75.24 |
| 07/26/2021 | PAYMENT | FARREN, ARTHUR D/TAFT, NANCY S CHECK NUM: 1017 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | FARREN ARTHUR D & TAFT NANCY S | $69.66 | $69.66 |
| 07/23/2020 | PAYMENT | FARREN ARTHUR D & TAFT NANCY S CHECK NUM: 1012 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | FARREN ARTHUR D & TAFT NANCY S | $66.53 | $66.53 |
| 07/18/2019 | PAYMENT | FARREN ARTHUR D & TAFT NANCY S CHECK NUM: 5349 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | FARREN ARTHUR D & TAFT NANCY S | $65.36 | $65.36 |
| 07/30/2018 | PAYMENT | FARREN ARTHUR D & TAFT NANCY S CHECK NUM: 5291 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | FARREN ARTHUR D & TAFT NANCY S | $62.37 | $62.37 |
| 08/08/2017 | PAYMENT | RAFAEL ARANGO CHECK BANK: WF INTERNET NUM: 017080803082473 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | ARANGO RAFAEL | $62.37 | $62.37 |
| 08/11/2016 | PAYMENT | RAFAEL ARANGO CHECK BANK: WF INTERNET NUM: 016081103042949 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | ARANGO RAFAEL | $62.37 | $62.37 |
| 08/05/2015 | PAYMENT | RAFAEL ARANGO CHECK BANK: WF INTERNET NUM: 015080503066964 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | ARANGO RAFAEL | $73.23 | $73.23 |
| 08/14/2014 | PAYMENT | RAFAEL ARANGO CHECK BANK: WF INTERNET NUM: 014081423026342 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | ARANGO RAFAEL | $67.82 | $67.82 |
| 08/12/2013 | PAYMENT | ARANGO RAFAEL CHECK BANK: WF INTERNET NUM: 013080909015430 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | ARANGO RAFAEL | $62.79 | $62.79 |
| 08/09/2012 | PAYMENT | ARANGO, RAFAEL CHECK NUM: 3288 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | ARANGO RAFAEL | $58.15 | $58.15 |
| 08/09/2011 | PAYMENT | ARANGO, RAFAEL CHECK NUM: 3286 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | ARANGO RAFAEL | $53.85 | $53.85 |
| 08/18/2010 | PAYMENT | ARANGO RAFAEL CHECK BANK: WF INTERNET NUM: 809015734 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | ARANGO RAFAEL | $50.32 | $50.32 |
| 08/11/2009 | PAYMENT | ARANGO RAFAEL CHECK BANK: 79*148 NUM: 153207069 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | ARANGO RAFAEL | $47.37 | $47.37 |
| 05/22/2009 | PAYMENT | ARANGO RAFAEL CHECK BANK: 56*382 NUM: 066938786 | $-66.80 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.80 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $56.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.13 | $54.55 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.68 | $51.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.24 | $48.74 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.79 | $46.50 |
| 07/10/2008 | BILL | ARANGO RAFAEL | $44.71 | $44.71 |
| 08/17/2007 | PAYMENT | ARANGO, RAFAEL CHECK BANK: 94 7074 NUM: 3201 | $-42.30 | $0.00 |
| 07/12/2007 | BILL | ARANGO RAFAEL | $42.30 | $42.30 |
| 07/21/2006 | PAYMENT | ARANGO, RAFAEL CHECK BANK: 94 7074 NUM: 3158 | $-42.51 | $0.00 |
| 07/06/2006 | BILL | ARANGO RAFAEL | $42.51 | $42.51 |