Tax Account 06-0152-10

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Owners

PARADISE SOCIAL CLUB
PO BOX 646
CARSON CITY, NV 89702

Account Summary

Account ID	06-0152-10
Account Type	Real Estate
Location	4620 SAGE BRUSH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0152-10

Account Type

Real Estate

Location

4620 SAGE BRUSH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.99
Total	$285.99
Paid	$285.99
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

$285.99

Total

$285.99

Paid

$285.99

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	$72.99	$0.00	$72.99	$72.99	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.17	$0.00	$281.17	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$274.40	$0.00	$274.40	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$262.07	$0.00	$262.07	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$255.15	$0.00	$255.15	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$252.13	$0.00	$252.13	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$249.73	$0.00	$249.73	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$251.04	$0.00	$251.04	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$255.63	$0.00	$255.63	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$254.39	$0.00	$254.39	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$255.32	$0.00	$255.32	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CHRISTOPHER F MACKENZIE CHECK 196	$-285.99	$0.00
07/05/2024	BILL	PARADISE SOCIAL CLUB	$285.99	$285.99
09/12/2023	PAYMENT	CHRISTOPHER F MACKENZIE SYS 178 ORIG: CHECK	$-281.17	$0.00
09/12/2023	ADJUSTMENT	CHRISTOPHER F MACKENZIE CHECK 178 VOIDED PAYMENT: 339002. REASON: COLLECTION FEE FIX	$281.17	$281.17
07/31/2023	PAYMENT	CHRISTOPHER F MACKENZIE CHECK 178	$-281.17	$0.00
07/06/2023	BILL	PARADISE SOCIAL CLUB	$281.17	$281.17
07/18/2022	PAYMENT	MACKENZIE, CHRISTOPHER F CHECK NUM: 161	$-274.40	$0.00
07/07/2022	BILL	PARADISE SOCIAL CLUB	$274.40	$274.40
08/06/2021	PAYMENT	MACKENZIE CHRISTOPHER CHECK NUM: 143	$-262.07	$0.00
07/08/2021	BILL	PARADISE SOCIAL CLUB	$262.07	$262.07
07/28/2020	PAYMENT	MACKENZIE CHRISTOPHER CHECK NUM: 125	$-255.15	$0.00
07/10/2020	BILL	PARADISE SOCIAL CLUB	$255.15	$255.15
07/19/2019	PAYMENT	CHRISTOPHER MACKENZIE CHECK NUM: 108	$-252.13	$0.00
07/08/2019	BILL	PARADISE SOCIAL CLUB	$252.13	$252.13
08/02/2018	PAYMENT	PARADISE SOCIAL CLUB/MACKENZIE CHECK NUM: 1048	$-249.73	$0.00
07/05/2018	BILL	PARADISE SOCIAL CLUB	$249.73	$249.73
07/27/2017	PAYMENT	PARADISE SOCIAL CLUB/MACKENZIE CHECK NUM: 1031	$-251.04	$0.00
07/11/2017	BILL	PARADISE SOCIAL CLUB	$251.04	$251.04
07/25/2016	PAYMENT	PARADISE SOCIAL CLUB CHECK NUM: 1010	$-255.63	$0.00
07/07/2016	BILL	PARADISE SOCIAL CLUB	$255.63	$255.63
07/22/2015	PAYMENT	PARADISE SOCIAL CLUB CHECK NUM: 0990	$-254.39	$0.00
07/02/2015	BILL	PARADISE SOCIAL CLUB	$254.39	$254.39
07/17/2014	PAYMENT	PARADISE SOCIAL CLUB/MACKENZIE CHECK NUM: 0973	$-255.32	$0.00
07/03/2014	BILL	PARADISE SOCIAL CLUB	$255.32	$255.32
07/10/2013	PAYMENT	PARADISE SOCIAL CLUB CHECK NUM: 0952	$-256.01	$0.00
07/02/2013	BILL	PARADISE SOCIAL CLUB	$256.01	$256.01
07/31/2012	PAYMENT	PARADISE SOCIAL CLUB/MACKENZIE CHECK NUM: 0931	$-257.36	$0.00
07/10/2012	BILL	PARADISE SOCIAL CLUB	$257.36	$257.36
08/05/2011	PAYMENT	PARADISE SOCIAL CLUB/MACKENZIE CHECK NUM: 0912	$-256.24	$0.00
07/11/2011	BILL	PARADISE SOCIAL CLUB	$256.24	$256.24
07/29/2010	PAYMENT	PARADISE SOCIAL CLUB CHECK NUM: 888	$-256.88	$0.00
07/09/2010	BILL	PARADISE SOCIAL CLUB	$256.88	$256.88
07/23/2009	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94*204 NUM: 848	$-248.18	$0.00
07/10/2009	BILL	PARADISE SOCIAL CLUB	$248.18	$248.18
07/25/2008	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94 204 NUM: 815	$-235.86	$0.00
07/10/2008	BILL	PARADISE SOCIAL CLUB	$235.86	$235.86
07/24/2007	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94 204 NUM: 792	$-225.72	$0.00
07/12/2007	BILL	PARADISE SOCIAL CLUB	$225.72	$225.72
07/21/2006	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94 204 NUM: 768	$-222.50	$0.00
07/06/2006	BILL	PARADISE SOCIAL CLUB	$222.50	$222.50
08/04/2005	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94204 NUM: 749	$-208.18	$0.00
07/18/2005	BILL	PARADISE SOCIAL CLUB	$208.18	$208.18
04/05/2005	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94*204 NUM: 745	$-239.91	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$239.91
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.50	$238.41
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.37	$223.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.26	$214.54
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$209.28
07/06/2004	BILL	PARADISE SOCIAL CLUB	$207.12	$207.12
09/12/2003	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94-204 NUM: 720	$-209.67	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.18	$209.67
07/18/2003	BILL	PARADISE SOCIAL CLUB	$207.49	$207.49
08/02/2002	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94-204 NUM: 701	$-206.00	$0.00
07/08/2002	BILL	PARADISE SOCIAL CLUB	$206.00	$206.00
08/27/2001	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94-204 NUM: 681	$-206.70	$0.00
07/11/2001	BILL	PARADISE SOCIAL CLUB	$206.70	$206.70
08/03/2000	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94-204 NUM: 668	$-204.91	$0.00
07/06/2000	BILL	PARADISE SOCIAL CLUB	$204.91	$204.91
07/29/1999	PAYMENT	PARADISE SOCIAL CLUB CHECK BANK: 94-204 NUM: 652	$-215.88	$0.00
07/12/1999	BILL	PARADISE SOCIAL CLUB	$215.88	$215.88
07/27/1998	PAYMENT	PARADISE SOCIAL CLUB CHECK	$-194.78	$0.00
07/09/1998	BILL	PARADISE SOCIAL CLUB	$194.78	$194.78
07/31/1997	PAYMENT	PARADISE SOCIAL CLUB	$-176.27	$0.00
07/23/1997	BILL	PARADISE SOCIAL CLUB	$176.27	$176.27
07/25/1996	PAYMENT	PARADISE SOCIAL CLUB	$-180.16	$0.00
07/11/1996	BILL	PARADISE SOCIAL CLUB	$180.16	$180.16

Tax Account 06-0152-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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