Tax Account 06-0156-07

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Owners

SKURKA MICHAEL & ARNETIA
4405 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

SKURKA MICHAEL

SKURKA ARNETIA

Account Summary

Account ID	06-0156-07
Account Type	Real Estate
Location	4405 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0156-07

Account Type

Real Estate

Location

4405 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.30
Total	$2,151.30
Paid	$2,151.30
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

$2,151.30

Total

$2,151.30

Paid

$2,151.30

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	$540.30	$0.00	$540.30	$540.30	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.69	$0.00	$1,275.69	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$109.03	$0.00	$109.03	$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

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PNP PNP - 168419351	$-537.00	$0.00
12/02/2024	PAYMENT	PNP PNP - 166897562	$-537.00	$537.00
09/20/2024	PAYMENT	PNP PNP - 162925949	$-537.00	$1,074.00
08/09/2024	PAYMENT	PNP PNP - 160786356	$-540.30	$1,611.00
07/05/2024	BILL	SKURKA MICHAEL & ARNETIA	$2,151.30	$2,151.30
09/12/2023	PAYMENT	SYS PNP - 140977567 ORIG: PNP	$-1,275.69	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 140977567 VOIDED PAYMENT: 344666. REASON: COLLECTION FEE FIX	$1,275.69	$1,275.69
08/15/2023	PAYMENT	PNP PNP - 140977567	$-1,275.69	$0.00
07/06/2023	BILL	SKURKA MICHAEL & ARNETIA	$1,275.69	$1,275.69
07/28/2022	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: PNP INTERNET NUM: 118364659	$-109.03	$0.00
07/07/2022	BILL	SKURKA MICHAEL & ARNETIA	$109.03	$109.03
07/26/2021	PAYMENT	MOHUN, REGINALD & LORI CHECK NUM: 2531	$-69.66	$0.00
07/08/2021	BILL	MOHUN REGINALD C & LORI	$69.66	$69.66
08/06/2020	PAYMENT	MOHUN REGINALD C & LORI CHECK NUM: 2450	$-66.53	$0.00
07/10/2020	BILL	MOHUN REGINALD C & LORI	$66.53	$66.53
07/22/2019	PAYMENT	MOHUN, REGINALD & LORI CHECK NUM: 2334	$-65.36	$0.00
07/08/2019	BILL	MOHUN REGINALD C & LORI	$65.36	$65.36
08/06/2018	PAYMENT	MOHUN, REGINALD CROCKET & LORI CHECK NUM: 2200	$-62.37	$0.00
07/05/2018	BILL	MOHUN REGINALD C & LORI	$62.37	$62.37
07/24/2017	PAYMENT	MOHUN REGINALD C & LORI CHECK NUM: 1337	$-62.37	$0.00
07/11/2017	BILL	MOHUN REGINALD C & LORI	$62.37	$62.37
07/21/2016	PAYMENT	MOHUN REGINALD CROCKET & LORI CHECK NUM: 1274	$-62.37	$0.00
07/07/2016	BILL	MOHUN REGINALD C & LORI	$62.37	$62.37
07/17/2015	PAYMENT	MOHUN, REGINALD CROCKET & LORI CHECK NUM: 1068	$-73.23	$0.00
07/02/2015	BILL	MOHUN REGINALD C & LORI	$73.23	$73.23
07/31/2014	PAYMENT	MOHUN REGINALD CROCKET & LORI CHECK NUM: 1258	$-67.82	$0.00
07/03/2014	BILL	MOHUN REGINALD C & LORI	$67.82	$67.82
07/15/2013	PAYMENT	MOHUN REGINALD C & LORI CHECK NUM: 1026	$-62.79	$0.00
07/02/2013	BILL	MOHUN REGINALD C & LORI	$62.79	$62.79
07/30/2012	PAYMENT	MOHUN REGINALD C & LORI CHECK NUM: 1094	$-58.15	$0.00
07/10/2012	BILL	MOHUN REGINALD C & LORI	$58.15	$58.15
08/01/2011	PAYMENT	MOHUN, REGINALD CROCKET CHECK NUM: 1086	$-53.85	$0.00
07/11/2011	BILL	MOHUN REGINALD C & LORI	$53.85	$53.85
08/16/2010	PAYMENT	MOHUN REGINALD C & LORI CHECK NUM: 728	$-50.32	$0.00
07/09/2010	BILL	MOHUN REGINALD C & LORI	$50.32	$50.32
08/03/2009	PAYMENT	MOHUN REGINALD C & LORI CHECK BANK: 11*204 NUM: 3393	$-47.37	$0.00
07/10/2009	BILL	MOHUN REGINALD C & LORI	$47.37	$47.37
07/24/2008	PAYMENT	MOHUN, LORI J & REGINALD C CHECK BANK: 11 204 NUM: 2543	$-44.73	$0.00
07/10/2008	BILL	MOHUN REGINALD C & LORI	$44.73	$44.73
08/16/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 77 NUM: 12227	$-107.26	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.35	$107.26
07/12/2007	BILL	RIVER LINES LLC	$42.32	$106.91
07/02/2007	INTEREST	Monthly Interest	$0.35	$64.59
06/05/2007	INTEREST	Monthly Interest	$0.35	$64.24
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$63.89
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$53.89
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.98	$51.89
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.55	$48.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.13	$46.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$44.23
07/06/2006	BILL	RICHEY ANDREA	$42.53	$42.53
10/13/2005	PAYMENT	CLAUDIA TALCOTT CHECK BANK: 947074 NUM: 1085	$-217.08	$0.00
10/04/2005	INTEREST	Monthly Interest	$0.76	$217.08
09/09/2005	INTEREST	Monthly Interest	$0.76	$216.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$215.56
08/01/2005	INTEREST	Monthly Interest	$0.76	$213.86
07/18/2005	BILL	RICHEY ANDREA	$42.53	$213.10
06/30/2005	INTEREST	Monthly Interest	$0.76	$170.57
06/01/2005	INTEREST	Monthly Interest	$0.76	$169.81
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$169.05
05/02/2005	INTEREST	Monthly Interest	$0.41	$144.05
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$143.64
04/01/2005	INTEREST	Monthly Interest	$0.41	$142.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$141.73
03/08/2005	INTEREST	Monthly Interest	$0.41	$138.77
02/02/2005	INTEREST	Monthly Interest	$0.41	$138.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.53	$137.95
01/03/2005	INTEREST	Monthly Interest	$0.41	$135.42
12/01/2004	INTEREST	Monthly Interest	$0.41	$135.01
11/01/2004	INTEREST	Monthly Interest	$0.41	$134.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$134.19
10/01/2004	INTEREST	Monthly Interest	$0.41	$132.08
09/22/2004	INTEREST	Monthly Interest	$0.41	$131.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$131.26
08/03/2004	INTEREST	Monthly Interest	$0.41	$129.57
07/06/2004	BILL	RICHEY ANDREA	$56.24	$129.16
07/01/2004	INTEREST	Monthly Interest	$0.41	$72.92
06/01/2004	INTEREST	Monthly Interest	$0.41	$72.51
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$72.10
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$65.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.46	$53.69
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.23
07/18/2003	BILL	RICHEY ANDREA	$49.26	$49.26
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 1063	$-36.75	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.73	$36.75
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 1063	$36.75	$38.48
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.10	$1.73
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$1.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.07	$1.54
09/25/2002	VOID	TALCOTT CLAUDIA CHECK BANK: 94-204 NUM: 1063	$-36.75	$1.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$38.22
07/08/2002	BILL	RICHEY ANDREA	$36.75	$36.75
08/21/2001	PAYMENT	TALCOTT CLAUDIE J. CHECK BANK: 89-93 NUM: 1262	$-37.15	$0.00
07/11/2001	BILL	RICHEY ANDREA	$37.15	$37.15
08/11/2000	PAYMENT	TALCOTT CLAUDIA J CHECK BANK: 89-93 NUM: 1130	$-36.60	$0.00
07/06/2000	BILL	RICHEY ANDREA	$36.60	$36.60
08/12/1999	PAYMENT	CLAUDIA TALCOTT CHECK BANK: 89-93 NUM: 1038	$-40.03	$0.00
07/12/1999	BILL	RICHEY ANDREA	$40.03	$40.03
08/04/1998	PAYMENT	RICHEY ANDREA CHECK	$-40.97	$0.00
07/09/1998	BILL	RICHEY ANDREA	$40.97	$40.97
07/29/1997	PAYMENT	STATTER DONALD W	$-37.07	$0.00
07/23/1997	BILL	STATTER DONALD W	$37.07	$37.07
07/24/1996	PAYMENT	STATTER DONALD W	$-38.75	$0.00
07/11/1996	BILL	STATTER DONALD W	$38.75	$38.75

Tax Account 06-0156-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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