Tax Account 06-0157-03

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Owners

SCOTT JOHN HOWARD
PO BOX 868
KINGS BEACH, CA 96143

Account Summary

Account ID	06-0157-03
Account Type	Real Estate
Location	4705 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0157-03

Account Type

Real Estate

Location

4705 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.49
Total	$442.22
Paid	$442.22
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

$398.49

Total

$442.22

Paid

$442.22

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	$101.49	$2.97	$101.49	$104.46	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$7.32	$99.00	$106.32	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$13.11	$99.00	$112.11	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$20.33	$99.00	$119.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.98	$0.00	$376.98	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$357.06	$19.99	$377.05	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$341.17	$0.00	$341.17	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$340.34	$37.37	$377.71	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$333.33	$18.12	$351.45	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$326.77	$0.00	$326.77	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$327.39	$2.16	$329.55	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$332.54	$0.00	$332.54	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$335.30	$0.00	$335.30	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$274.92	$0.00	$274.92	$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
03/20/2025	PAYMENT	PNP PNP - 172938563	$-442.22	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.33	$442.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.11	$421.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.32	$408.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$401.46
07/05/2024	BILL	SCOTT JOHN HOWARD	$398.49	$398.49
09/12/2023	PAYMENT	SYS PNP - 139295773 ORIG: PNP	$-376.98	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 139295773 VOIDED PAYMENT: 335594. REASON: COLLECTION FEE FIX	$376.98	$376.98
07/18/2023	PAYMENT	PNP PNP - 139295773	$-376.98	$0.00
07/06/2023	BILL	SCOTT JOHN HOWARD	$376.98	$376.98
02/10/2023	PAYMENT	PNP PNP - 129294980	$-377.05	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.22	$377.05
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.25	$365.83
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.52	$359.58
07/07/2022	BILL	SCOTT JOHN HOWARD	$357.06	$357.06
08/18/2021	PAYMENT	FLANDERS, CARLA93442 CHECK BANK: PNP INTERNET NUM: 98930772	$-341.17	$0.00
07/08/2021	BILL	SCOTT JOHN HOWARD	$341.17	$341.17
04/06/2021	PAYMENT	FLANDERS, CARLA CHECK BANK: OP INTERNET NUM: 5WMTFLGML	$-377.71	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$377.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.26	$375.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.46	$358.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.82	$348.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.33	$342.67
07/10/2020	BILL	SCOTT JOHN HOWARD	$340.34	$340.34
02/24/2020	PAYMENT	FLANDERS, CARLA CREDIT: D BANK: OP INTERNET NUM: 02230W	$-351.45	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.16	$351.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.67	$341.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.29	$335.62
07/08/2019	BILL	SCOTT JOHN HOWARD	$333.33	$333.33
07/31/2018	PAYMENT	FLANDERS, CARLA CREDIT: D BANK: OP INTERNET NUM: 03173D	$-326.77	$0.00
07/05/2018	BILL	SCOTT JOHN HOWARD	$326.77	$326.77
03/06/2018	PAYMENT	FLANDERS, CARLA CREDIT: D BANK: OP INTERNET NUM: 06738D	$-164.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.16	$164.16
10/12/2017	PAYMENT	FLANDERS, CARLA CREDIT: D BANK: OP INTERNET NUM: 06597Z	$-81.00	$162.00
08/31/2017	PAYMENT	FLANDERS, CARLA CREDIT: D BANK: OP INTERNET NUM: 04034D	$-84.39	$243.00
07/11/2017	BILL	SCOTT JOHN HOWARD	$327.39	$327.39
07/20/2016	PAYMENT	SCOTT, JOHN H CHECK NUM: 918	$-332.54	$0.00
07/07/2016	BILL	SCOTT JOHN HOWARD	$332.54	$332.54
02/18/2016	PAYMENT	SCOTT JOHN H CHECK NUM: 896	$-83.00	$0.00
12/07/2015	PAYMENT	SCOTT JOHN HOWARD CHECK NUM: 888	$-83.00	$83.00
09/10/2015	PAYMENT	SCOTT JOHN H CHECK NUM: 877	$-83.00	$166.00
07/20/2015	PAYMENT	SCOTT JOHN HOWARD CHECK NUM: 867	$-86.30	$249.00
07/02/2015	BILL	SCOTT JOHN HOWARD	$335.30	$335.30
02/19/2015	PAYMENT	SCOTT JOHN H CHECK NUM: 848	$-68.00	$0.00
12/29/2014	PAYMENT	SCOTT JOHN H CHECK NUM: 839	$-68.00	$68.00
09/30/2014	PAYMENT	SCOTT, JOHN H CHECK NUM: 824	$-68.00	$136.00
07/22/2014	PAYMENT	SCOTT JOHN H CHECK NUM: 816	$-70.92	$204.00
07/03/2014	BILL	SCOTT JOHN HOWARD	$274.92	$274.92
02/27/2014	PAYMENT	SCOTT JOHN H CHECK NUM: 794	$-83.00	$0.00
01/03/2014	PAYMENT	SCOTT, JOHN H CHECK NUM: 787	$-83.00	$83.00
10/02/2013	PAYMENT	SCOTT JOHN H CHECK NUM: 777	$-83.00	$166.00
08/02/2013	PAYMENT	SCOTT JOHN H CHECK NUM: 767	$-84.97	$249.00
07/02/2013	BILL	SCOTT JOHN HOWARD	$333.97	$333.97
02/26/2013	PAYMENT	SCOTT JOHN H CHECK NUM: 743	$-67.00	$0.00
01/03/2013	PAYMENT	SCOTT JOHN H CHECK NUM: 734	$-67.00	$67.00
09/19/2012	PAYMENT	SCOTT JOHN H CHECK NUM: 716	$-67.00	$134.00
08/02/2012	PAYMENT	SCOTT JOHN H CHECK NUM: 706	$-70.14	$201.00
07/10/2012	BILL	SCOTT JOHN HOWARD	$271.14	$271.14
08/01/2011	PAYMENT	SCOTT, JOHN H CHECK NUM: 651	$-267.72	$0.00
07/11/2011	BILL	SCOTT JOHN HOWARD	$267.72	$267.72
08/02/2010	PAYMENT	SCOTT, JOHN H CHECK NUM: 599	$-267.19	$0.00
07/09/2010	BILL	SCOTT JOHN HOWARD	$267.19	$267.19
08/03/2009	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 00000 NUM: 733946317	$-259.53	$0.00
07/10/2009	BILL	SCOTT JOHN HOWARD	$259.53	$259.53
08/01/2008	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 15*800 NUM: 6009497	$-254.82	$0.00
07/10/2008	BILL	SCOTT JOHN HOWARD	$254.82	$254.82
08/01/2007	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 15*800 NUM: 96833	$-253.82	$0.00
07/12/2007	BILL	SCOTT JOHN HOWARD	$253.82	$253.82
08/01/2006	PAYMENT	SCOTT JOHN HOWARD CREDIT: D BANK: CREDIT CARD NUM: V9102	$-246.60	$0.00
07/06/2006	BILL	SCOTT JOHN HOWARD	$246.60	$246.60
03/01/2006	PAYMENT	SCOTT JOHN H CHECK BANK: 9472 NUM: 331	$-57.00	$0.00
01/03/2006	PAYMENT	SCOTT, JOHN H CHECK BANK: 94 72 NUM: 312	$-57.00	$57.00
10/04/2005	PAYMENT	SCOTT, JOHN H CHECK BANK: 94 72 NUM: 298	$-57.00	$114.00
08/01/2005	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 9472 NUM: 285	$-62.35	$171.00
07/18/2005	BILL	SCOTT JOHN HOWARD	$233.35	$233.35
03/01/2005	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 9472 NUM: 263	$-61.00	$0.00
01/06/2005	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 94*72 NUM: 249	$-61.00	$61.00
10/07/2004	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 94-72 NUM: 236	$-61.00	$122.00
08/04/2004	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 94*72 NUM: 225	$-66.47	$183.00
07/06/2004	BILL	SCOTT JOHN HOWARD	$249.47	$249.47
08/07/2003	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 15F800 NUM: M.O.	$-238.71	$0.00
07/18/2003	BILL	SCOTT JOHN HOWARD	$238.71	$238.71
08/02/2002	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 15-800 NUM: 5022655	$-240.23	$0.00
07/08/2002	BILL	SCOTT JOHN HOWARD	$240.23	$240.23
07/25/2001	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 15-800 (MO) NUM: 138332850	$-250.74	$0.00
07/11/2001	BILL	SCOTT JOHN HOWARD	$250.74	$250.74
08/03/2000	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 15-800 NUM: 65429383	$-252.29	$0.00
07/06/2000	BILL	SCOTT JOHN HOWARD	$252.29	$252.29
12/10/1999	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 15-800 NUM: MO	$-117.92	$0.00
10/01/1999	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 15-800 NUM: 2181211	$-58.96	$117.92
08/05/1999	PAYMENT	SCOTT JOHN HOWARD CHECK BANK: 15-8000 NUM: MO	$-90.72	$176.88
07/12/1999	BILL	SCOTT JOHN HOWARD	$267.60	$267.60
02/16/1999	PAYMENT	SCOTT JOHN HOWARD CHECK	$-56.95	$0.00
12/15/1998	PAYMENT	SCOTT JOHN HOWARD CHECK	$-56.95	$56.95
09/22/1998	PAYMENT	SCOTT JOHN HOWARD CHECK	$-56.95	$113.90
07/31/1998	PAYMENT	SCOTT JOHN HOWARD CHECK	$-98.14	$170.85
07/09/1998	BILL	SCOTT JOHN HOWARD	$268.99	$268.99
09/26/1997	PAYMENT	SCOTT JOHN HOWARD	$-168.06	$0.00
08/04/1997	PAYMENT	SCOTT JOHN HOWARD	$-93.99	$168.06
07/23/1997	BILL	SCOTT JOHN HOWARD	$262.05	$262.05
12/03/1996	PAYMENT	SCOTT JOHN HOWARD	$-121.06	$0.00
09/18/1996	PAYMENT	SCOTT JOHN HOWARD	$-60.53	$121.06
07/25/1996	PAYMENT	SCOTT JOHN HOWARD	$-98.08	$181.59
07/11/1996	BILL	SCOTT JOHN HOWARD	$279.67	$279.67

Tax Account 06-0157-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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