Tax Account 06-0155-13
Owners
JOSEPH MICHAEL & ANTHIA D
1280 OLIVER ST
RENO, NV 89512
JOSEPH MICHAEL
JOSEPH ANTHIA D
Account Summary
| Account ID | 06-0155-13 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE RANCHOS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $81.25 | $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 | $2.79 | $72.45 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PNP PNP - 161220792 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | JOSEPH MICHAEL & ANTHIA D | $83.16 | $83.16 |
| 08/23/2023 | PAYMENT | PNP PNP - 141476077 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | JOSEPH MICHAEL & ANTHIA D | $81.25 | $81.25 |
| 08/23/2022 | PAYMENT | PNP PNP - 119815904 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | JOSEPH MICHAEL & ANTHIA D | $75.24 | $75.24 |
| 09/02/2021 | PAYMENT | JOSEPH, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 99706964 | $-72.45 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | JOSEPH MICHAEL & ANTHIA D | $69.66 | $69.66 |
| 08/19/2020 | PAYMENT | JOSEPH, ANTHIA DEBORAH CREDIT: D BANK: OP INTERNET NUM: 044026 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | JOSEPH MICHAEL & ANTHIA D | $66.53 | $66.53 |
| 08/05/2019 | PAYMENT | JOSEPH, MICHAEL & ANTHIA CHECK NUM: 709 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | JOSEPH MICHAEL & ANTHIA D | $65.36 | $65.36 |
| 08/20/2018 | PAYMENT | JOSEPH, MICHAEL CHECK NUM: 25310357932 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | JOSEPH MICHAEL & ANTHIA D | $62.37 | $62.37 |
| 08/09/2017 | PAYMENT | JOSEPH, ANTHIA DEBORAH CREDIT: D BANK: OP INTERNET NUM: 729486 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | JOSEPH MICHAEL & ANTHIA D | $62.37 | $62.37 |
| 08/17/2016 | PAYMENT | JOSEPH, ANTHIA CREDIT: D NUM: OP V/MC | $-62.37 | $0.00 |
| 07/07/2016 | BILL | JOSEPH MICHAEL & ANTHIA D | $62.37 | $62.37 |
| 08/07/2015 | PAYMENT | JOSEPH, MICHAEL & ANTHIA D CHECK NUM: 659 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | JOSEPH MICHAEL & ANTHIA D | $73.23 | $73.23 |
| 07/30/2014 | PAYMENT | JOSEPH MICHAEL & ANTHIA D CHECK NUM: 647 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | JOSEPH MICHAEL & ANTHIA D | $67.82 | $67.82 |
| 07/10/2013 | PAYMENT | JOSEPH MICHAEL & ANTHIA D CHECK NUM: 628 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | JOSEPH MICHAEL & ANTHIA D | $62.79 | $62.79 |
| 07/27/2012 | PAYMENT | JOSEPH MICHAEL & ANTHIA D CHECK NUM: 599 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | JOSEPH MICHAEL & ANTHIA D | $58.15 | $58.15 |
| 03/21/2012 | AMENDMENT | remove under $5 balance...pb | $-2.25 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.13 | $2.25 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.11 | $2.12 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.09 | $2.01 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.07 | $1.92 |
| 08/16/2011 | PAYMENT | JOSEPH, MICHAEL & ANTHIA D CHECK NUM: 575 | $-52.00 | $1.85 |
| 07/11/2011 | BILL | JOSEPH MICHAEL & ANTHIA D | $53.85 | $53.85 |
| 07/29/2010 | PAYMENT | JOSEPH ANITHIA D & MICHAEL CHECK NUM: 361 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | JOSEPH MICHAEL & ANTHIA D | $50.32 | $50.32 |
| 07/27/2009 | PAYMENT | JOSEPH MICHAEL & ANTHIA D CHECK BANK: 94*7074 NUM: 249 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | JOSEPH MICHAEL & ANTHIA D | $47.37 | $47.37 |
| 12/19/2008 | PAYMENT | ANITA JOSEPH CHECK BANK: 94*7074 NUM: 181 | $-48.74 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.24 | $48.74 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.79 | $46.50 |
| 07/10/2008 | BILL | JOSEPH MICHAEL & ANTHIA D | $44.71 | $44.71 |
| 07/17/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*77 NUM: 11524 | $-106.87 | $0.00 |
| 07/12/2007 | BILL | RIVER LINES LLC | $42.30 | $106.87 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.35 | $64.57 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.35 | $64.22 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.87 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $53.87 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.98 | $51.87 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.55 | $48.89 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.13 | $46.34 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.70 | $44.21 |
| 07/06/2006 | BILL | RIVER LINES LLC | $42.51 | $42.51 |