Tax Account 06-0151-05

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Owners

KUNIS-BIDEGARY TAMRA M
PO BOX 42
PARADISE VALLEY, NV 89426

Account Summary

Account ID	06-0151-05
Account Type	Real Estate
Location	4950 WESTERN HORIZON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0151-05

Account Type

Real Estate

Location

4950 WESTERN HORIZON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.21
Total	$100.21
Paid	$100.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$100.21

Total

$100.21

Paid

$100.21

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.79	$0.00	$92.79	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$85.91	$0.00	$85.91	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$79.56	$0.00	$79.56	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$75.99	$0.00	$75.99	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$73.34	$0.00	$73.34	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$69.98	$0.00	$69.98	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$65.95	$0.00	$65.95	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$61.88	$0.00	$61.88	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PNP PNP - 160586283	$-100.21	$0.00
07/05/2024	BILL	KUNIS-BIDEGARY TAMRA M	$100.21	$100.21
08/28/2023	PAYMENT	PNP PNP - 141642158	$-92.79	$0.00
07/06/2023	BILL	KUNIS-BIDEGARY TAMRA M	$92.79	$92.79
08/09/2022	PAYMENT	PNP PNP - 118914434	$-85.91	$0.00
07/07/2022	BILL	KUNIS-BIDEGARY TAMRA M	$85.91	$85.91
08/18/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 98942384	$-79.56	$0.00
07/08/2021	BILL	KUNIS-BIDEGARY TAMRA M	$79.56	$79.56
08/24/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 4B9JFGSLL	$-75.99	$0.00
07/10/2020	BILL	KUNIS-BIDEGARY TAMRA M	$75.99	$75.99
08/22/2019	PAYMENT	BIDEGARY, TAMRA CHECK NUM: OP INTERNET	$-73.34	$0.00
07/08/2019	BILL	KUNIS-BIDEGARY TAMRA M	$73.34	$73.34
08/17/2018	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1256	$-69.98	$0.00
07/05/2018	BILL	KUNIS-BIDEGARY TAMRA M	$69.98	$69.98
08/23/2017	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1242	$-65.95	$0.00
07/11/2017	BILL	KUNIS-BIDEGARY TAMRA M	$65.95	$65.95
08/17/2016	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1175	$-61.88	$0.00
07/07/2016	BILL	KUNIS-BIDEGARY TAMRA M	$61.88	$61.88
07/30/2015	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1047	$-58.21	$0.00
07/02/2015	BILL	KUNIS-BIDEGARY TAMRA M	$58.21	$58.21
08/11/2014	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1070	$-58.21	$0.00
07/03/2014	BILL	KUNIS-BIDEGARY TAMRA M	$58.21	$58.21
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 340	$-149.41	$0.00
11/01/2013	INTEREST	Monthly Interest	$0.49	$149.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.91	$148.92
10/01/2013	INTEREST	Monthly Interest	$0.49	$146.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.33	$145.52
08/01/2013	INTEREST	Monthly Interest	$0.49	$143.19
07/02/2013	BILL	BIDEGARY SETH T	$58.21	$142.70
07/01/2013	INTEREST	Monthly Interest	$0.49	$84.49
06/03/2013	INTEREST	Monthly Interest	$0.49	$84.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$83.51
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$73.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.07	$71.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.49	$66.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.91	$63.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$60.54
07/10/2012	BILL	BIDEGARY SETH T	$58.21	$58.21
04/20/2012	PAYMENT	SETH BIDEGARY CREDIT: D NUM: VISA 1219	$-260.96	$0.00
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$260.96
04/02/2012	INTEREST	Monthly Interest	$0.98	$253.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.07	$252.23
03/01/2012	INTEREST	Monthly Interest	$0.98	$248.16
02/06/2012	INTEREST	Monthly Interest	$0.98	$247.18
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.49	$246.20
01/03/2012	INTEREST	Monthly Interest	$0.98	$242.71
12/01/2011	INTEREST	Monthly Interest	$0.98	$241.73
11/01/2011	INTEREST	Monthly Interest	$0.98	$240.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$239.77
10/03/2011	INTEREST	Monthly Interest	$0.98	$236.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$235.88
08/01/2011	INTEREST	Monthly Interest	$0.98	$233.55
07/11/2011	BILL	BIDEGARY SETH T	$58.21	$232.57
07/01/2011	INTEREST	Monthly Interest	$0.98	$174.36
06/01/2011	INTEREST	Monthly Interest	$0.98	$173.38
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$172.40
05/03/2011	INTEREST	Monthly Interest	$0.49	$162.40
04/01/2011	INTEREST	Monthly Interest	$0.49	$161.91
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$161.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.07	$159.17
03/01/2011	INTEREST	Monthly Interest	$0.49	$155.10
02/01/2011	INTEREST	Monthly Interest	$0.49	$154.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$154.12
01/03/2011	INTEREST	Monthly Interest	$0.49	$150.63
12/01/2010	INTEREST	Monthly Interest	$0.49	$150.14
11/01/2010	INTEREST	Monthly Interest	$0.49	$149.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.91	$149.16
10/01/2010	INTEREST	Monthly Interest	$0.49	$146.25
09/01/2010	INTEREST	Monthly Interest	$0.49	$145.76
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.33	$145.27
08/02/2010	INTEREST	Monthly Interest	$0.49	$142.94
07/09/2010	BILL	BIDEGARY SETH T	$58.21	$142.45
07/01/2010	INTEREST	Monthly Interest	$0.49	$84.24
06/01/2010	INTEREST	Monthly Interest	$0.49	$83.75
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$83.26
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$73.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.07	$71.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.49	$66.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.91	$63.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$60.54
07/10/2009	BILL	BIDEGARY SETH T	$58.21	$58.21
05/27/2009	PAYMENT	BIDEGARY SETH CASH	$-86.92	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$86.92
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$76.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.28	$74.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.67	$70.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$66.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$63.66
07/10/2008	BILL	BIDEGARY SETH T	$61.21	$61.21
05/07/2008	PAYMENT	BIDEGARY SETH CASH	$-86.92	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$86.92
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$76.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.28	$74.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.67	$70.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.06	$66.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$63.66
07/12/2007	BILL	BIDEGARY SETH T	$61.21	$61.21
08/22/2006	PAYMENT	JUANITA KENNEDY CHECK BANK: 9472 NUM: 450	$-61.51	$0.00
08/22/2006	ADJUSTMENT	pstd as no dep slip/is ck/tb BANK: 94F72 NUM: 450	$61.51	$61.51
08/21/2006	VOID	JUANITA KENNEDY CHECK BANK: 94F72 NUM: 450	$-61.51	$0.00
07/06/2006	BILL	BIDEGARY SETH T	$61.51	$61.51
08/18/2005	PAYMENT	DESERT ROSE CHECK BANK: 94*182 NUM: 1031	$-61.51	$0.00
07/18/2005	BILL	BIDEGARY SETH T	$61.51	$61.51
10/13/2004	PAYMENT	BIDEGARY MARY F/HAVINS KIMBERL CHECK BANK: 94*182 NUM: 1062	$-103.36	$0.00
10/01/2004	INTEREST	Monthly Interest	$0.02	$103.36
09/22/2004	INTEREST	Monthly Interest	$0.02	$103.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.44	$103.32
08/27/2004	PAYMENT	BIDEGARY MARY F. CHECK BANK: 94-182 NUM: 1022	$-56.27	$100.88
08/03/2004	INTEREST	Monthly Interest	$0.47	$157.15
07/06/2004	BILL	BIDEGARY SETH T	$75.09	$156.68
07/01/2004	INTEREST	Monthly Interest	$0.47	$81.59
06/01/2004	INTEREST	Monthly Interest	$0.47	$81.12
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$80.65
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$73.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.94	$68.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.38	$64.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.81	$61.33
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$58.52
07/18/2003	BILL	BIDEGARY SETH T	$56.27	$56.27
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1053	$-82.20	$0.00
07/08/2002	BILL	BIDEGARY SETH T	$82.20	$82.20
08/28/2001	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4364	$-83.10	$0.00
07/11/2001	BILL	BIDEGARY SETH T	$83.10	$83.10
09/06/2000	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94*169 NUM: 3464	$-81.84	$0.00
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-3.27	$81.84
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$85.11
07/06/2000	BILL	BIDEGARY SETH T	$81.84	$81.84
08/26/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2496/2497	$-89.37	$0.00
07/12/1999	BILL	BIDEGARY SETH T	$89.37	$89.37
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-91.44	$0.00
07/09/1998	BILL	BIDEGARY SETH T	$91.44	$91.44
08/20/1997	PAYMENT	JOSEPH & MARY ANN SHANNON	$-90.63	$0.00
07/23/1997	BILL	BIDEGARY SETH T	$90.63	$90.63
08/30/1996	PAYMENT	SHANNON JOSEPH & MARY ANN	$-94.70	$0.00
07/11/1996	BILL	BIDEGARY SETH T	$94.70	$94.70

Tax Account 06-0151-05

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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