Tax Account 06-0152-03

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Owners

BADEN JUDY LEE
15495 ST RT 445
RENO, NV 89510

Account Summary

Account ID	06-0152-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0152-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$54.06
Paid	$54.06
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

$54.06

Total

$54.06

Paid

$54.06

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	$54.06	$0.00	$54.06	$54.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$52.25	$0.00	$52.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$51.00	$2.04	$53.04	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$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
07/15/2024	PAYMENT	BADEN, JUDY LEE MATHENY CHECK 1605	$-54.06	$0.00
07/05/2024	BILL	BADEN JUDY LEE	$54.06	$54.06
07/21/2023	PAYMENT	BADEN, JUDY LEE MATHENY CHECK 1546	$-54.06	$0.00
07/06/2023	BILL	BADEN JUDY LEE	$54.06	$54.06
08/01/2022	PAYMENT	BADEN, JUDY LEE MATHENY CHECK NUM: 1492	$-54.06	$0.00
07/07/2022	BILL	BADEN JUDY LEE	$54.06	$54.06
07/30/2021	PAYMENT	BADEN JUDY LEE CHECK NUM: 1444	$-52.25	$0.00
07/08/2021	BILL	BADEN JUDY LEE	$52.25	$52.25
07/21/2020	PAYMENT	BADEN JUDY LEE CHECK NUM: 1401	$-49.90	$0.00
07/10/2020	BILL	BADEN JUDY LEE	$49.90	$49.90
07/19/2019	PAYMENT	BADEN JUDY LEE CHECK NUM: 1342	$-49.90	$0.00
07/08/2019	BILL	BADEN JUDY LEE	$49.90	$49.90
07/23/2018	PAYMENT	BADEN, JUDY LEE MATHENY CHECK NUM: 1258	$-49.90	$0.00
07/05/2018	BILL	BADEN JUDY LEE	$49.90	$49.90
07/28/2017	PAYMENT	BADEN, JUDY LEE MATHENY CHECK NUM: 1192	$-49.90	$0.00
07/11/2017	BILL	BADEN JUDY LEE	$49.90	$49.90
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-2.34	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$2.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.22
09/07/2016	PAYMENT	BADEN JUDY LEE MATHENY CHECK NUM: 1119	$-53.04	$2.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$55.16
07/07/2016	BILL	BADEN JUDY LEE	$53.04	$53.04
07/20/2015	PAYMENT	BADEN JUDY LEE CHECK NUM: 1015	$-49.90	$0.00
07/02/2015	BILL	BADEN JUDY LEE	$49.90	$49.90
07/28/2014	PAYMENT	MATHENY BADEN, JUDY LEE CHECK NUM: 913	$-49.90	$0.00
07/03/2014	BILL	BADEN JUDY LEE	$49.90	$49.90
07/15/2013	PAYMENT	BADEN, JUDY LEE MATHENY CHECK NUM: 804	$-49.90	$0.00
07/02/2013	BILL	BADEN JUDY LEE	$49.90	$49.90
07/31/2012	PAYMENT	BADEN, JUDY LEE MATHENY CHECK NUM: 709	$-49.90	$0.00
07/10/2012	BILL	BADEN JUDY LEE	$49.90	$49.90
07/28/2011	PAYMENT	BADEN JUDY LEE MATHENY CHECK NUM: 610	$-49.90	$0.00
07/11/2011	BILL	BADEN JUDY LEE	$49.90	$49.90
08/11/2010	PAYMENT	BADEN, JUDY LEE MATHENY CHECK NUM: 512	$-49.90	$0.00
07/09/2010	BILL	BADEN JUDY LEE	$49.90	$49.90
07/23/2009	PAYMENT	BADEN JUDY LEE CHECK BANK: 94*77 NUM: 382	$-49.90	$0.00
07/10/2009	BILL	BADEN JUDY LEE	$49.90	$49.90
07/28/2008	PAYMENT	BADEN, JUDY LEE MATHENY CHECK BANK: 94 77 NUM: 256	$-54.29	$0.00
07/10/2008	BILL	BADEN JUDY LEE	$54.29	$54.29
08/07/2007	PAYMENT	BADEN, JUDY LEE MATHENY CHECK BANK: 94 77 NUM: 1146	$-51.40	$0.00
07/12/2007	BILL	BADEN JUDY LEE	$51.40	$51.40
08/08/2006	PAYMENT	MATHENY BADEN, JUDY LEE CHECK BANK: 94 77 NUM: 1113	$-51.65	$0.00
07/06/2006	BILL	BADEN JUDY LEE	$51.65	$51.65
08/05/2005	PAYMENT	BADEN JUDY LEE CHECK BANK: 9477 NUM: 1102	$-51.65	$0.00
07/18/2005	BILL	BADEN JUDY LEE	$51.65	$51.65
08/04/2004	PAYMENT	BADEN JUDY LEE CHECK BANK: 75*53 NUM: 708641649	$-67.89	$0.00
07/06/2004	BILL	BADEN JUDY LEE	$67.89	$67.89
02/11/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3767	$-62.38	$0.00
02/11/2004	AMENDMENT	per BB remove penalties llh	$-2.76	$62.38
02/11/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3767	$62.38	$65.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$2.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$2.62
09/12/2003	VOID	ROYCE DORIS J CHECK BANK: 94-7074 NUM: 3767	$-62.38	$2.50
09/12/2003	ADJUSTMENT	wrong amt of check llh BANK: 94-7074 NUM: 3767	$52.38	$64.88
09/12/2003	VOID	ROYCE DORIS J CHECK BANK: 94-7074 NUM: 3767	$-52.38	$12.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$64.88
07/18/2003	BILL	ROYCE DORIS J	$62.38	$62.38
08/20/2002	PAYMENT	ROYCE DORIS J CHECK BANK: 94-7074 NUM: 3551	$-44.70	$0.00
07/08/2002	BILL	ROYCE DORIS J	$44.70	$44.70
08/20/2001	PAYMENT	ROYCE DORIS J CHECK BANK: 94-7074 NUM: 3364	$-45.21	$0.00
07/11/2001	BILL	ROYCE DORIS J	$45.21	$45.21
08/21/2000	PAYMENT	ROYCE DORIS J CHECK BANK: 94-7074 NUM: 3137	$-44.52	$0.00
07/06/2000	BILL	ROYCE DORIS J	$44.52	$44.52
08/24/1999	PAYMENT	ROYCE DORIS J CHECK BANK: 94-7074 NUM: 2940	$-48.63	$0.00
07/12/1999	BILL	ROYCE DORIS J	$48.63	$48.63
12/04/1998	PAYMENT	DORIS J ROYCE CHECK	$-262.10	$0.00
12/04/1998	AMENDMENT	pd prior to adding interest ss	$-1.22	$262.10
11/30/1998	INTEREST	Monthly Interest	$1.22	$263.32
10/29/1998	INTEREST	Monthly Interest	$1.22	$262.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$260.88
10/02/1998	INTEREST	Monthly Interest	$1.22	$258.39
08/31/1998	INTEREST	Monthly Interest	$1.22	$257.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$255.95
07/31/1998	INTEREST	Monthly Interest	$1.22	$253.96
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.74	$252.74
07/01/1998	INTEREST	Monthly Interest	$1.22	$203.00
06/01/1998	INTEREST	Monthly Interest	$1.22	$201.78
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$200.56
05/01/1998	INTEREST	Monthly Interest	$0.83	$197.06
03/31/1998	INTEREST	Monthly Interest	$0.83	$196.23
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$195.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$193.40
02/27/1998	INTEREST	Monthly Interest	$0.83	$190.09
01/30/1998	INTEREST	Monthly Interest	$0.83	$189.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$188.43
01/02/1998	INTEREST	Monthly Interest	$0.83	$185.59
12/01/1997	INTEREST	Monthly Interest	$0.83	$184.76
11/03/1997	INTEREST	Monthly Interest	$0.83	$183.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$183.10
10/01/1997	INTEREST	Monthly Interest	$0.83	$180.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$179.90
09/02/1997	INTEREST	Monthly Interest	$0.83	$178.01
07/23/1997	BILL	ROYCE DORIS J	$47.34	$177.18
06/27/1997	INTEREST	Monthly Interest	$0.83	$129.84
05/30/1997	INTEREST	Monthly Interest	$0.42	$129.01
05/01/1997	INTEREST	Monthly Interest	$0.42	$128.59
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$128.17
03/31/1997	INTEREST	Monthly Interest	$0.42	$127.17
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$126.75
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.46	$124.75
02/28/1997	INTEREST	Monthly Interest	$0.42	$121.29
01/31/1997	INTEREST	Monthly Interest	$0.42	$120.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.97	$120.45
01/02/1997	INTEREST	Monthly Interest	$0.42	$117.48
12/02/1996	INTEREST	Monthly Interest	$0.42	$117.06
11/15/1996	INTEREST	Monthly Interest	$0.42	$116.64
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.47	$116.22
10/01/1996	INTEREST	Monthly Interest	$0.42	$113.75
09/03/1996	INTEREST	Monthly Interest	$0.42	$113.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$112.91
08/02/1996	INTEREST	Monthly Interest	$0.42	$110.93
07/11/1996	BILL	ROYCE DORIS J	$49.48	$110.51
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.18	$61.03
07/01/1995	BILL	ROYCE DORIS J	$50.85	$50.85

Tax Account 06-0152-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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