Tax Account 06-0151-06

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Owners

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

Account Summary

Account ID	06-0151-06
Account Type	Real Estate
Location	4955 SAGE BRUSH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0151-06

Account Type

Real Estate

Location

4955 SAGE BRUSH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$56.33
Paid	$56.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$56.33

Paid

$56.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.33	$0.00	$0.00	$56.33	$56.33	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.06	$0.00	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$54.06	$0.00	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$54.06	$0.00	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$52.25	$0.00	$0.00	$52.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$53.04	$0.00	$0.00	$53.04	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	KUNIS-BIDEGARY TAMRA M PNP PNP - 181008732	$-56.33	$0.00
07/03/2025	BILL	KUNIS-BIDEGARY TAMRA M	$56.33	$56.33
08/05/2024	PAYMENT	PNP PNP - 160586283	$-54.06	$0.00
07/05/2024	BILL	KUNIS-BIDEGARY TAMRA M	$54.06	$54.06
08/28/2023	PAYMENT	PNP PNP - 141642158	$-54.06	$0.00
07/06/2023	BILL	KUNIS-BIDEGARY TAMRA M	$54.06	$54.06
08/09/2022	PAYMENT	PNP PNP - 118914434	$-54.06	$0.00
07/07/2022	BILL	KUNIS-BIDEGARY TAMRA M	$54.06	$54.06
08/18/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 98942384	$-52.25	$0.00
07/08/2021	BILL	KUNIS-BIDEGARY TAMRA M	$52.25	$52.25
08/24/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 4B9JFGSLL	$-49.90	$0.00
07/10/2020	BILL	KUNIS-BIDEGARY TAMRA M	$49.90	$49.90
08/22/2019	PAYMENT	BIDEGARY, TAMRA CHECK NUM: OP INTERNET	$-49.90	$0.00
07/08/2019	BILL	KUNIS-BIDEGARY TAMRA M	$49.90	$49.90
08/17/2018	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1256	$-49.90	$0.00
07/05/2018	BILL	KUNIS-BIDEGARY TAMRA M	$49.90	$49.90
08/23/2017	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1242	$-49.90	$0.00
07/11/2017	BILL	KUNIS-BIDEGARY TAMRA M	$49.90	$49.90
08/17/2016	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1175	$-53.04	$0.00
07/07/2016	BILL	KUNIS-BIDEGARY TAMRA M	$53.04	$53.04
07/30/2015	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1047	$-49.90	$0.00
07/02/2015	BILL	KUNIS-BIDEGARY TAMRA M	$49.90	$49.90
08/11/2014	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1070	$-49.90	$0.00
07/03/2014	BILL	KUNIS-BIDEGARY TAMRA M	$49.90	$49.90
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 340	$-129.88	$0.00
11/01/2013	INTEREST	Monthly Interest	$0.42	$129.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$129.46
10/01/2013	INTEREST	Monthly Interest	$0.42	$126.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$126.54
08/01/2013	INTEREST	Monthly Interest	$0.42	$124.54
07/02/2013	BILL	KUNIS-BIDEGARY SETH THOMAS	$49.90	$124.12
07/01/2013	INTEREST	Monthly Interest	$0.42	$74.22
06/03/2013	INTEREST	Monthly Interest	$0.42	$73.80
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$60.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$57.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$54.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$51.90
07/10/2012	BILL	KUNIS MARY F	$49.90	$49.90
04/20/2012	PAYMENT	SETH BIDEGARY CREDIT: D NUM: VISA 1219	$-228.33	$0.00
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$228.33
04/02/2012	INTEREST	Monthly Interest	$0.84	$220.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$219.74
03/01/2012	INTEREST	Monthly Interest	$0.84	$216.25
02/06/2012	INTEREST	Monthly Interest	$0.84	$215.41
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$214.57
01/03/2012	INTEREST	Monthly Interest	$0.84	$211.58
12/01/2011	INTEREST	Monthly Interest	$0.84	$210.74
11/01/2011	INTEREST	Monthly Interest	$0.84	$209.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$209.06
10/03/2011	INTEREST	Monthly Interest	$0.84	$206.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$205.72
08/01/2011	INTEREST	Monthly Interest	$0.84	$203.72
07/11/2011	BILL	KUNIS MARY F	$49.90	$202.88
07/01/2011	INTEREST	Monthly Interest	$0.84	$152.98
06/01/2011	INTEREST	Monthly Interest	$0.84	$152.14
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$151.30
05/03/2011	INTEREST	Monthly Interest	$0.42	$141.30
04/01/2011	INTEREST	Monthly Interest	$0.42	$140.88
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$140.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.49	$138.21
03/01/2011	INTEREST	Monthly Interest	$0.42	$134.72
02/01/2011	INTEREST	Monthly Interest	$0.42	$134.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$133.88
01/03/2011	INTEREST	Monthly Interest	$0.42	$130.89
12/01/2010	INTEREST	Monthly Interest	$0.42	$130.47
11/01/2010	INTEREST	Monthly Interest	$0.42	$130.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$129.63
10/01/2010	INTEREST	Monthly Interest	$0.42	$127.13
09/01/2010	INTEREST	Monthly Interest	$0.42	$126.71
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$126.29
08/02/2010	INTEREST	Monthly Interest	$0.42	$124.29
07/09/2010	BILL	KUNIS MARY F	$49.90	$123.87
07/01/2010	INTEREST	Monthly Interest	$0.42	$73.97
06/01/2010	INTEREST	Monthly Interest	$0.42	$73.55
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$73.13
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$63.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.49	$60.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.99	$57.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.50	$54.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$51.90
07/10/2009	BILL	KUNIS MARY F	$49.90	$49.90
05/27/2009	PAYMENT	BIDEGARY SETH CASH	$-74.96	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$74.96
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$64.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.60	$62.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$59.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.57	$56.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$53.46
07/10/2008	BILL	KUNIS MARY F	$51.40	$51.40
09/11/2007	AMENDMENT	rmv small balance / pb	$-2.10	$0.00
09/07/2007	PAYMENT	DESERT ROSE ESTATE TRUST CHECK BANK: 16*1606 NUM: 1045	$-65.87	$2.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$67.97
08/31/2007	INTEREST	Monthly Interest	$0.02	$65.91
08/01/2007	INTEREST	Monthly Interest	$0.02	$65.89
07/12/2007	BILL	KUNIS MARY F	$51.40	$65.87
07/02/2007	INTEREST	Monthly Interest	$0.02	$14.47
06/05/2007	INTEREST	Monthly Interest	$0.02	$14.45
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$14.43
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$4.43
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$2.43
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$2.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$2.17
09/05/2006	PAYMENT	MARY KUNIS CHECK BANK: 94*182 NUM: 1123	$-51.65	$2.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	KUNIS MARY F	$51.65	$51.65
08/18/2005	PAYMENT	DESERT ROSE CHECK BANK: 94*182 NUM: 1031	$-51.65	$0.00
07/18/2005	BILL	KUNIS MARY F	$51.65	$51.65
10/13/2004	PAYMENT	BIDEGARY MARY F/HAVINS KIMBERL CHECK BANK: 94*182 NUM: 1062	$-111.94	$0.00
10/01/2004	INTEREST	Monthly Interest	$0.02	$111.94
09/22/2004	INTEREST	Monthly Interest	$0.02	$111.92
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$111.90
08/27/2004	PAYMENT	BIDEGARY MARY F. CHECK BANK: 94-182 NUM: 1022	$-62.38	$109.18
08/03/2004	INTEREST	Monthly Interest	$0.52	$171.56
07/06/2004	BILL	KUNIS MARY F	$81.89	$171.04
07/01/2004	INTEREST	Monthly Interest	$0.52	$89.15
06/01/2004	INTEREST	Monthly Interest	$0.52	$88.63
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$88.11
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$81.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.37	$76.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.74	$71.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.12	$68.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$64.88
07/18/2003	BILL	KUNIS MARY F	$62.38	$62.38
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1053	$-41.10	$0.00
07/08/2002	BILL	KUNIS MARY F	$41.10	$41.10
08/28/2001	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4364	$-71.54	$0.00
07/11/2001	BILL	KUNIS MARY F	$71.54	$71.54
04/06/2001	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 3860	$-86.55	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.97	$86.55
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.26	$81.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.55	$77.32
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.84	$73.77
07/06/2000	BILL	KUNIS MARY F	$70.93	$70.93
08/26/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2496/2497	$-74.72	$0.00
07/12/1999	BILL	KUNIS MARY F	$74.72	$74.72
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-75.73	$0.00
07/09/1998	BILL	KUNIS MARY F	$75.73	$75.73
08/26/1997	PAYMENT	KUNIS MARY F	$-75.31	$0.00
07/23/1997	BILL	KUNIS MARY F	$75.31	$75.31
08/30/1996	PAYMENT	SHANNON JOSEPH & MARYANN	$-77.35	$0.00
07/11/1996	BILL	KUNIS MARY F	$77.35	$77.35

Tax Account 06-0151-06

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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