Tax Account 06-0154-02

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Owners

WHITE JOSEPH L
4955 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0154-02
Account Type	Real Estate
Location	4955 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0154-02

Account Type

Real Estate

Location

4955 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.52
Total	$560.52
Paid	$560.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$560.52

Total

$560.52

Paid

$560.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$140.52	$0.00	$140.52	$140.52	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.34	$0.00	$547.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$536.49	$0.00	$536.49	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$524.84	$0.00	$524.84	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$564.59	$0.00	$564.59	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$553.26	$0.00	$553.26	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$541.26	$0.00	$541.26	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$545.44	$0.00	$545.44	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$555.68	$0.00	$555.68	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$548.86	$0.00	$548.86	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$548.98	$0.00	$548.98	$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
02/05/2025	PAYMENT	WHITE JOSEPH L CHECK 829	$-140.00	$0.00
12/16/2024	PAYMENT	WHITE JOSEPH L CHECK 820	$-140.00	$140.00
08/15/2024	PAYMENT	WHITE JOSEPH L CHECK 798	$-280.52	$280.00
07/05/2024	BILL	WHITE JOSEPH L	$560.52	$560.52
09/13/2023	PAYMENT	WHITE JOSEPH L CHECK 748	$-408.00	$0.00
09/12/2023	PAYMENT	WHITE, JOSEPH L SYS 740 ORIG: CHECK	$-139.34	$408.00
09/12/2023	ADJUSTMENT	WHITE, JOSEPH L CHECK 740 VOIDED PAYMENT: 340776. REASON: COLLECTION FEE FIX	$139.34	$547.34
08/07/2023	PAYMENT	WHITE, JOSEPH L CHECK 740	$-139.34	$408.00
07/06/2023	BILL	WHITE JOSEPH L	$547.34	$547.34
01/19/2023	PAYMENT	WHITE JOSEPH L CHECK 709	$-134.00	$0.00
12/09/2022	PAYMENT	WHITE, JOSEPH L CHECK 703	$-134.00	$134.00
09/30/2022	PAYMENT	WHITE, JOSEPH L CHECK 695	$-134.00	$268.00
08/05/2022	PAYMENT	WHITE JOSEPH L CHECK 690	$-134.49	$402.00
07/07/2022	BILL	WHITE JOSEPH L	$536.49	$536.49
02/10/2022	PAYMENT	WHITE, JOSEPH L CHECK NUM: 672	$-131.00	$0.00
12/16/2021	PAYMENT	WHITE, JOSEPH L CHECK NUM: 668	$-131.00	$131.00
09/15/2021	PAYMENT	WHITE JOSEPH L CHECK NUM: 649	$-131.00	$262.00
08/11/2021	PAYMENT	WHITE JOSEPH L CHECK NUM: 640	$-131.84	$393.00
07/08/2021	BILL	WHITE JOSEPH L	$524.84	$524.84
08/17/2020	PAYMENT	WHITE, JOSEPH L CHECK NUM: 591	$-564.59	$0.00
07/10/2020	BILL	WHITE JOSEPH L & WANDA G	$564.59	$564.59
02/04/2020	PAYMENT	WHITE JOSEPH CHECK NUM: 564	$-138.00	$0.00
12/16/2019	PAYMENT	WHITE JOSEPH CHECK NUM: 553	$-138.00	$138.00
09/03/2019	PAYMENT	WHITE JOSEPH CHECK NUM: 522	$-138.00	$276.00
07/24/2019	PAYMENT	JOSEPH WHITE CHECK NUM: 514	$-139.26	$414.00
07/08/2019	BILL	WHITE JOSEPH L & WANDA G	$553.26	$553.26
02/11/2019	PAYMENT	JOSEPH WHITE CHECK NUM: 481	$-135.00	$0.00
12/14/2018	PAYMENT	JOSEPH L WHITE CHECK NUM: 466	$-135.00	$135.00
09/10/2018	PAYMENT	JESEPH WHITE CHECK NUM: 450	$-135.00	$270.00
08/13/2018	PAYMENT	WHITE, JOSEPH L CHECK NUM: 445	$-136.26	$405.00
07/05/2018	BILL	WHITE JOSEPH L & WANDA G	$541.26	$541.26
02/05/2018	PAYMENT	JOSEPH WHITE CHECK NUM: 407	$-136.00	$0.00
12/04/2017	PAYMENT	JOSEPH WHITE CHECK NUM: 395	$-136.00	$136.00
09/06/2017	PAYMENT	JOSEPH L WHITE CHECK NUM: 379	$-136.00	$272.00
08/04/2017	PAYMENT	WHITE JOSEPH CHECK NUM: 370	$-137.44	$408.00
07/11/2017	BILL	WHITE JOSEPH L & WANDA G	$545.44	$545.44
02/06/2017	PAYMENT	WHITE JOSEPH L CHECK NUM: 323	$-138.00	$0.00
12/05/2016	PAYMENT	WHITE JOSEPH L CHECK NUM: 307	$-138.00	$138.00
09/06/2016	PAYMENT	WHITE JOSEPH L CHECK NUM: 273	$-138.00	$276.00
08/08/2016	PAYMENT	WHITE JOSEPH L CHECK NUM: 264	$-141.68	$414.00
07/07/2016	BILL	WHITE JOSEPH L & WANDA G	$555.68	$555.68
03/07/2016	PAYMENT	WHITE JOSEPH L CHECK NUM: 225	$-137.00	$0.00
12/17/2015	PAYMENT	WHITE JOSEPH L CHECK NUM: 203	$-137.00	$137.00
09/30/2015	PAYMENT	WHITE JOSEPH L CHECK NUM: 188	$-137.00	$274.00
08/06/2015	PAYMENT	WHITE, JOSEPH L CHECK NUM: 173	$-137.86	$411.00
07/02/2015	BILL	WHITE JOSEPH L & WANDA G	$548.86	$548.86
02/04/2015	PAYMENT	WHITE JOSEPH L CHECK NUM: 142	$-137.00	$0.00
11/20/2014	PAYMENT	WHITE JOSEPH L CHECK NUM: 130	$-137.00	$137.00
09/23/2014	PAYMENT	WHITE JOSEPH L CHECK NUM: 120	$-137.00	$274.00
07/17/2014	PAYMENT	WHITE, JOSEPH L CHECK NUM: 112	$-137.98	$411.00
07/03/2014	BILL	WHITE JOSEPH L & WANDA G	$548.98	$548.98
11/18/2013	PAYMENT	CLAYTON, WANDA CHECK NUM: 3233	$-136.00	$0.00
11/18/2013	ADJUSTMENT	posted wrong amount...pb NUM: 3233	$136.00	$136.00
11/18/2013	VOID	CLAYTON, WANDA CHECK NUM: 3233	$-136.00	$0.00
11/15/2013	PAYMENT	WHITE JOSEPH L & WANDA G CHECK NUM: 3234	$-136.00	$136.00
09/19/2013	PAYMENT	WHITE JOSEPH L CHECK NUM: 1105	$-136.00	$272.00
08/05/2013	PAYMENT	WHITE JOSEPH L CHECK NUM: 1098	$-139.55	$408.00
07/02/2013	BILL	WHITE JOSEPH L & WANDA G	$547.55	$547.55
02/12/2013	PAYMENT	WHITE JOSEPH L CHECK NUM: 1077	$-133.00	$0.00
01/03/2013	PAYMENT	WHITE JOSEPH L CHECK NUM: 1071	$-133.00	$133.00
09/05/2012	PAYMENT	WHITE JOSEPH L CHECK NUM: 1052	$-133.00	$266.00
08/03/2012	PAYMENT	WHITE JOSEPH L CHECK NUM: 1046	$-135.75	$399.00
07/10/2012	BILL	WHITE JOSEPH L & WANDA G	$534.75	$534.75
11/09/2011	PAYMENT	WHITE JOSEPH L CHECK NUM: 1012	$-134.00	$0.00
10/05/2011	PAYMENT	WHITE JOSEPH L CHECK NUM: 1007	$-134.00	$134.00
09/08/2011	PAYMENT	WHITE JOSEPH L CHECK NUM: 1004	$-134.00	$268.00
08/12/2011	PAYMENT	WHITE JOSEPH L CHECK NUM: 1000	$-135.62	$402.00
07/11/2011	BILL	WHITE JOSEPH L & WANDA G	$537.62	$537.62
08/04/2010	PAYMENT	CLAYTON WANDA CASH	$-549.22	$0.00
07/09/2010	BILL	WHITE JOSEPH L & WANDA G	$549.22	$549.22
08/06/2009	PAYMENT	CLAYTON WANDA CASH	$-542.24	$0.00
07/10/2009	BILL	WHITE JOSEPH L & WANDA G	$542.24	$542.24
08/05/2008	PAYMENT	WANDA WHITE CHECK BANK: 94*72 NUM: 2716	$-528.09	$0.00
07/10/2008	BILL	WHITE JOSEPH L & WANDA G	$528.09	$528.09
08/07/2007	PAYMENT	JOSEPH WHITE CHECK BANK: 94*72 NUM: 855	$-549.49	$0.00
07/12/2007	BILL	WHITE JOSEPH L & WANDA G	$549.49	$549.49
08/04/2006	PAYMENT	WHITE, WANDA CHECK BANK: 94 72 NUM: 809	$-533.85	$0.00
07/06/2006	BILL	WHITE JOSEPH L & WANDA G	$533.85	$533.85
08/02/2005	PAYMENT	CLAYTON WANDA CHECK BANK: 9472 NUM: 2343	$-512.22	$0.00
07/18/2005	BILL	WHITE JOSEPH L & WANDA G	$512.22	$512.22
08/16/2004	PAYMENT	WHITE JOSEPH L CHECK BANK: 94-72 NUM: 717	$-524.24	$0.00
07/06/2004	BILL	WHITE JOSEPH L & WANDA G	$524.24	$524.24
08/14/2003	PAYMENT	WHITE JOSEPH L CHECK BANK: 94-72 NUM: 677	$-496.16	$0.00
07/18/2003	BILL	WHITE JOSEPH L & WANDA G	$496.16	$496.16
07/25/2002	PAYMENT	CLAYTON WANDA CHECK BANK: 94-72 NUM: 1599	$-469.39	$0.00
07/08/2002	BILL	WHITE JOSEPH L & WANDA G	$469.39	$469.39
08/02/2001	PAYMENT	CLAYTON WANDA CHECK BANK: 94-72 NUM: 1413	$-472.86	$0.00
07/11/2001	BILL	WHITE JOSEPH L & WANDA G	$472.86	$472.86
07/20/2000	PAYMENT	CLAYTON WANDA CHECK BANK: 94-72 NUM: 1085	$-465.92	$0.00
07/06/2000	BILL	WHITE JOSEPH L & WANDA G	$465.92	$465.92
07/23/1999	PAYMENT	WANDA CLAYTON CASH	$-467.40	$0.00
07/12/1999	BILL	WHITE JOSEPH L & WANDA G	$467.40	$467.40
08/06/1998	PAYMENT	WHITE JOSEPH L & WANDA G CHECK	$-242.80	$0.00
07/09/1998	BILL	WHITE JOSEPH L & WANDA G	$242.80	$242.80
07/25/1997	PAYMENT	CLAYTON WANDA	$-217.59	$0.00
07/23/1997	BILL	WHITE JOSEPH L & WANDA G	$217.59	$217.59
08/19/1996	PAYMENT	CLAYTON WANDA	$-200.59	$0.00
07/11/1996	BILL	SCOTT WARREN J	$200.59	$200.59

Tax Account 06-0154-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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