Tax Account 06-0154-14
Owners
PARISH PEGGY J/PARISH DENNIS P
4905 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445
PARISH PEGGY J
PARISH DENNIS P
Account Summary
| Account ID | 06-0154-14 |
|---|---|
| Account Type | Real Estate |
| Location | MOUNTAIN VIEW DR WINNEMUCCA |
| Balance | $86.66 |
| Currently Due | $86.66 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $86.66 |
| Paid | $0.00 |
| Balance | $86.66 |
| Due | $86.66 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $81.25 | $3.25 | $84.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $0.00 | $73.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | PARISH PEGGY J/PARISH DENNIS P | $86.66 | $86.66 |
| 08/16/2024 | PAYMENT | PARISH, PEGGY CREDIT CC 3646 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | PARISH PEGGY J/PARISH DENNIS P | $83.16 | $83.16 |
| 09/08/2023 | PAYMENT | PARISH DENNIS P CREDIT CC 7508 | $-84.50 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $84.50 |
| 07/06/2023 | BILL | PARISH PEGGY J/PARISH DENNIS P | $81.25 | $81.25 |
| 08/03/2022 | PAYMENT | PARISH, PEGGY J CREDIT: D NUM: CC 7516 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | PARISH PEGGY J/PARISH DENNIS P | $75.24 | $75.24 |
| 07/26/2021 | PAYMENT | REESE, INVESTMENT CREDIT: D BANK: PNP INTERNET NUM: 97599279 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $69.66 | $69.66 |
| 08/03/2020 | PAYMENT | PARISH, PEGGY J CREDIT: D NUM: VISA 7516 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $66.53 | $66.53 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $65.36 | $65.36 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $62.37 | $62.37 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $62.37 | $62.37 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $62.37 | $62.37 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $73.23 | $73.23 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $67.82 | $67.82 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $62.79 | $62.79 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $58.15 | $58.15 |
| 08/15/2011 | PAYMENT | RONDA MARTIN/JEWEL M HARRISON CHECK NUM: 112 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $53.85 | $53.85 |
| 08/11/2010 | PAYMENT | MARTIN, RONDA/HARRISON, JEWEL CHECK NUM: 105 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $50.32 | $50.32 |
| 08/12/2009 | PAYMENT | MARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2260 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $47.37 | $47.37 |
| 08/15/2008 | PAYMENT | MARCUERQUIGA JULIAN CHECK BANK: 94*7074 NUM: 2252 | $-44.69 | $0.00 |
| 07/10/2008 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $44.69 | $44.69 |
| 08/20/2007 | PAYMENT | MARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2232 | $-42.28 | $0.00 |
| 07/12/2007 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $42.28 | $42.28 |
| 08/16/2006 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 947074 NUM: 1227 | $-42.49 | $0.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $42.49 | $42.49 |
| 08/05/2005 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189 | $-42.49 | $0.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $42.49 | $42.49 |
| 08/13/2004 | PAYMENT | MARCUERQUIAGA JULIAN CHECK BANK: 94-7074 NUM: 2126 | $-42.20 | $0.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $42.20 | $42.20 |
| 08/19/2003 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94F7074 NUM: 1045 | $-49.22 | $0.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $49.22 | $49.22 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-36.71 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $36.71 | $36.71 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-37.11 | $0.00 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $37.11 | $37.11 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-36.56 | $0.00 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $36.56 | $36.56 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-39.99 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $39.99 | $39.99 |
| 08/14/1998 | PAYMENT | JULIAN'S RENTALS & INVESTMENTS CHECK | $-40.93 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $40.93 | $40.93 |
| 08/14/1997 | PAYMENT | JULIAN'S RENTAL & INVESTMENT | $-37.07 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $37.07 | $37.07 |