Tax Account 06-0155-05

Print Page · · Payments Cart · New Search

Owners

GAINES CHERI J
4250 WESTERN HORIZON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0155-05
Account Type	Real Estate
Location	4250 WESTERN HORIZON DR WINNEMUCCA
Balance	$862.54
Currently Due	$217.54

Account ID

06-0155-05

Account Type

Real Estate

Location

4250 WESTERN HORIZON DR
WINNEMUCCA

Balance

$862.54

Currently Due

$217.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$862.54
Total	$862.54
Paid	$0.00
Balance	$862.54
Due	$217.54
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$862.54

Total

$862.54

Paid

$0.00

Balance

$862.54

Due

$217.54

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$217.54	$0.00	$217.54	$0.00	$217.54
2	10/06/2025	10/16/2025	Due	$215.00	$0.00	$215.00	$0.00	$432.54
3	01/05/2026	01/15/2026	Due	$215.00	$0.00	$215.00	$0.00	$647.54
4	03/02/2026	03/12/2026	Due	$215.00	$0.00	$215.00	$0.00	$862.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$850.98	$0.00	$850.98	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$829.34	$0.00	$829.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$808.33	$0.00	$808.33	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$767.04	$0.00	$767.04	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$793.08	$0.00	$793.08	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$796.13	$0.00	$796.13	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$801.61	$0.00	$801.61	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$829.72	$0.00	$829.72	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$857.40	$0.00	$857.40	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$850.08	$0.00	$850.08	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$863.03	$7.55	$870.58	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	77.99	77.99	.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
07/03/2025	BILL	GAINES CHERI J	$862.54	$862.54
07/25/2024	PAYMENT	GAINES CHERI J CHECK 5067	$-850.98	$0.00
07/05/2024	BILL	GAINES CHERI J	$850.98	$850.98
09/12/2023	PAYMENT	SYS PNP - 139271796 ORIG: PNP	$-829.34	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 139271796 VOIDED PAYMENT: 335626. REASON: COLLECTION FEE FIX	$829.34	$829.34
07/18/2023	PAYMENT	PNP PNP - 139271796	$-829.34	$0.00
07/06/2023	BILL	GAINES CHERI J	$829.34	$829.34
07/18/2022	PAYMENT	CARVER, CRAIG W/GAINES, CHERI CHECK NUM: 1136	$-808.33	$0.00
07/07/2022	BILL	GAINES CHERI J	$808.33	$808.33
07/26/2021	PAYMENT	CARVER, CRAIG W/GAINES, CHERI CHECK NUM: 1070	$-767.04	$0.00
07/08/2021	BILL	GAINES CHERI J	$767.04	$767.04
07/31/2020	PAYMENT	GAINES CHERI J CHECK NUM: 1004	$-793.08	$0.00
07/10/2020	BILL	GAINES CHERI J	$793.08	$793.08
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-0.18	$0.00
10/01/2019	PAYMENT	GAINES CHERI J CHECK NUM: 5010	$-398.00	$0.18
07/31/2019	PAYMENT	GAINES CHERI J CHECK NUM: 4984	$-398.13	$398.18
07/08/2019	BILL	GAINES CHERI J	$796.31	$796.31
03/06/2019	PAYMENT	GAINES, CHERI J CHECK NUM: 4935	$-200.00	$0.00
01/04/2019	PAYMENT	GAINES CHERI J CHECK NUM: 4914	$-200.00	$200.00
10/04/2018	PAYMENT	GAINES, CHERI J CHECK NUM: 4888	$-200.00	$400.00
08/14/2018	PAYMENT	CHERI GAINES CHECK NUM: 4871	$-201.61	$600.00
07/05/2018	BILL	GAINES CHERI J	$801.61	$801.61
03/05/2018	PAYMENT	CHERI GAINES CHECK NUM: 4832	$-202.72	$0.00
01/10/2018	PAYMENT	CHERI GAINES CHECK NUM: 4785	$-207.00	$202.72
10/06/2017	PAYMENT	CHERI J GAINES CHECK NUM: 4751	$-210.00	$409.72
08/04/2017	PAYMENT	GAINES, CHERI J CHECK NUM: 4693	$-210.00	$619.72
07/11/2017	BILL	GAINES CHERI J	$829.72	$829.72
08/03/2016	PAYMENT	GAINES CHERI J CHECK NUM: 4589	$-857.40	$0.00
07/07/2016	BILL	GAINES CHERI J	$857.40	$857.40
01/07/2016	PAYMENT	GAINES CHERI J CHECK NUM: 4450	$-350.08	$0.00
08/18/2015	PAYMENT	GAINES, CHERI J CHECK NUM: 4374	$-500.00	$350.08
07/02/2015	BILL	GAINES CHERI J	$850.08	$850.08
03/17/2015	PAYMENT	GAINES, CHERI J CASH	$-7.55	$0.00
03/17/2015	PAYMENT	GAINES, CHERI J CHECK NUM: 4289	$-215.00	$7.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.55	$222.55
01/06/2015	PAYMENT	GAINES CHERI J CHECK NUM: 4272	$-215.00	$215.00
10/02/2014	PAYMENT	GAINES, CHERI J CHECK NUM: 4199	$-215.00	$430.00
08/19/2014	PAYMENT	GAINES CHERI J CHECK NUM: 4230	$-218.03	$645.00
07/03/2014	BILL	GAINES CHERI J	$863.03	$863.03
02/28/2014	PAYMENT	GAINES CHERI J CHECK NUM: 4109	$-216.00	$0.00
01/07/2014	PAYMENT	GAINES, CHERI J CHECK NUM: 4092	$-216.00	$216.00
10/11/2013	PAYMENT	GAINES, CHERI J CHECK NUM: 4052	$-216.00	$432.00
08/21/2013	PAYMENT	GAINES, CHERI J CHECK NUM: 4031	$-218.62	$648.00
07/02/2013	BILL	GAINES CHERI J	$866.62	$866.62
08/07/2012	PAYMENT	GAINES CHERI J CASH	$-802.79	$0.00
07/10/2012	BILL	GAINES CHERI J	$802.79	$802.79
08/01/2011	PAYMENT	GAINES, CHERI J CHECK NUM: 3786	$-288.86	$0.00
07/11/2011	BILL	GAINES CHERI J	$288.86	$288.86
02/15/2011	PAYMENT	GAINES, CHERI J CHECK NUM: 3737	$-70.00	$0.00
01/07/2011	PAYMENT	GAINES CHERI J CHECK NUM: 3714	$-70.00	$70.00
10/07/2010	PAYMENT	GAINES CHERI J CHECK NUM: 3685	$-70.00	$140.00
08/25/2010	PAYMENT	GAINES CHERI J CHECK NUM: 3669	$-73.60	$210.00
07/09/2010	BILL	GAINES CHERI J	$283.60	$283.60
03/22/2010	AMENDMENT	remove under $5 balance...pb	$-5.23	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$5.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.98
03/04/2010	PAYMENT	GAINES CHERI J CHECK NUM: 3633	$-69.00	$2.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$71.87
01/05/2010	PAYMENT	GAINES CHERI J CHECK NUM: 3575	$-69.00	$71.76
10/20/2009	PAYMENT	GAINES CHERI J CHECK NUM: 3543	$-69.00	$140.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$209.76
08/06/2009	PAYMENT	GAINES CHERI J CASH	$-71.49	$207.00
07/10/2009	BILL	GAINES CHERI J	$278.49	$278.49
01/13/2009	PAYMENT	GAINES CHERI J CHECK BANK: 94*169 NUM: 3309	$-134.00	$0.00
08/19/2008	PAYMENT	GAINES CHERI J CHECK BANK: 94*169 NUM: 3388	$-138.02	$134.00
07/10/2008	BILL	GAINES CHERI J	$272.02	$272.02
01/18/2008	PAYMENT	GAINES CHERI J CHECK BANK: 94*169 NUM: 3245	$-56.00	$0.00
01/18/2008	PAYMENT	GAINES CHERI J CHECK BANK: 94*169 NUM: 3232	$-56.00	$56.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-2.24	$112.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.24	$114.24
12/03/2007	PAYMENT	GAINES CHERI J CHECK BANK: 94*169 NUM: 3216	$-5.35	$112.00
12/03/2007	PAYMENT	GAINES CHERI J CHECK BANK: 94*169 NUM: 3175	$-56.00	$117.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$173.35
09/13/2007	PAYMENT	GAINES, CHERI J CHECK BANK: 94 169 NUM: 3148	$-60.75	$170.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.43	$231.18
07/12/2007	BILL	GAINES CHERI J	$228.75	$228.75
03/14/2007	PAYMENT	CHERI J GAINES CHECK BANK: 94*169 NUM: 3019	$-55.00	$0.00
01/16/2007	PAYMENT	GAINES CHERI J CHECK BANK: 94 169 NUM: 2985	$-55.00	$55.00
10/09/2006	PAYMENT	GAINES CHERI J CHECK BANK: 94169 NUM: 2917	$-55.00	$110.00
08/22/2006	PAYMENT	GAINES CHERI J CHECK BANK: 94*169 NUM: 2883	$-57.18	$165.00
07/06/2006	BILL	GAINES CHERI J	$222.18	$222.18
01/23/2006	PAYMENT	GAINES CHERI J CHECK BANK: 94169 NUM: 2759	$-52.00	$0.00
01/09/2006	PAYMENT	GAINES CHERI J CHECK BANK: 94*169 NUM: 2739	$-52.00	$52.00
10/05/2005	PAYMENT	GAINES CHERI J CHECK BANK: 94*169 NUM: 2689	$-52.00	$104.00
08/19/2005	PAYMENT	GAINES CHERI J CHECK BANK: 94 169 NUM: 2665	$-53.63	$156.00
07/18/2005	BILL	GAINES CHERI J	$209.63	$209.63
08/06/2004	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 2427	$-225.09	$0.00
07/06/2004	BILL	GAINES CHERI J	$225.09	$225.09
01/02/2004	PAYMENT	GAINES CHERI J CHECK BANK: 94*169 NUM: 2328	$-104.00	$0.00
10/08/2003	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 2262	$-52.00	$104.00
08/28/2003	PAYMENT	GAINES CHERI J CHECK BANK: 94F169 NUM: 2231	$-57.42	$156.00
07/18/2003	BILL	GAINES CHERI J	$213.42	$213.42
03/03/2003	PAYMENT	GAINES CHERI J CHECK BANK: 94F169 NUM: 2153	$-45.00	$0.00
01/08/2003	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 2117	$-45.00	$45.00
10/09/2002	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 2061	$-45.00	$90.00
08/13/2002	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 2031	$-77.58	$135.00
07/08/2002	BILL	GAINES CHERI J	$212.58	$212.58
02/20/2002	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 19.27	$-45.37	$0.00
01/02/2002	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1888	$-45.37	$45.37
10/08/2001	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1823	$-45.37	$90.74
08/23/2001	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1792	$-77.07	$136.11
07/11/2001	BILL	GAINES CHERI J	$213.18	$213.18
03/06/2001	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1672	$-44.89	$0.00
01/08/2001	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1629	$-44.89	$44.89
09/29/2000	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1552	$-44.89	$89.78
08/28/2000	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1513	$-76.62	$134.67
07/06/2000	BILL	GAINES CHERI J	$211.29	$211.29
03/07/2000	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1376	$-32.74	$0.00
12/28/1999	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1314	$-32.74	$32.74
10/04/1999	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1240	$-32.74	$65.48
08/17/1999	PAYMENT	GAINES CHERI J CHECK BANK: 94-169 NUM: 1204	$-64.52	$98.22
07/12/1999	BILL	GAINES CHERI J	$162.74	$162.74
03/02/1999	PAYMENT	GAINES CHERI J CHECK	$-31.43	$0.00
01/06/1999	PAYMENT	GAINES CHERI J CHECK	$-31.43	$31.43
10/06/1998	PAYMENT	GAINES CHERI J CHECK	$-31.43	$62.86
08/14/1998	PAYMENT	GAINES CHERI J CHECK	$-70.28	$94.29
07/09/1998	BILL	GAINES CHERI J	$164.57	$164.57
07/31/1997	PAYMENT	SADLER LOUIS A	$-143.68	$0.00
07/23/1997	BILL	SADLER LOUIS A	$143.68	$143.68
08/14/1996	PAYMENT	SADLER LOUIS A	$-148.80	$0.00
07/11/1996	BILL	SADLER LOUIS A	$148.80	$148.80

Tax Account 06-0155-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links