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Tax Account 06-0157-08

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Owners

SCHRIBER GENE LEONARD
1345 GLENDORA CT
SPARKS, NV 89436

Account Summary

Account ID 06-0157-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $33.83
Total $33.83
Paid $33.83
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.83$0.00$33.83$33.83$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.33$0.00$31.33$0.00$0.002.37615.0
2022/2023 SECURED TAXES$29.02$0.00$29.02$0.00$0.002.37615.0
2021/2022 SECURED TAXES$26.87$0.00$26.87$0.00$0.002.37615.0
2020/2021 SECURED TAXES$25.65$0.00$25.65$0.00$0.002.37615.0
2019/2020 SECURED TAXES$24.77$0.00$24.77$0.00$0.002.37615.0
2018/2019 SECURED TAXES$23.65$0.00$23.65$0.00$0.002.33565.0
2017/2018 SECURED TAXES$22.29$0.00$22.29$0.00$0.002.33565.0
2016/2017 SECURED TAXES$20.91$0.00$20.91$0.00$0.002.33565.0
2015/2016 SECURED TAXES$19.68$0.00$19.68$0.00$0.002.37615.0
2014/2015 SECURED TAXES$18.22$0.00$18.22$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTSCHRIBER GENE LEONARD CHECK 11101067$-33.83$0.00
07/05/2024BILLSCHRIBER GENE LEONARD$33.83$33.83
08/21/2023PAYMENTSCHRIBER GENE LEONARD CHECK 57180449$-31.33$0.00
07/06/2023BILLSCHRIBER GENE LEONARD$31.33$31.33
08/12/2022PAYMENTSCHRIBER GENE LEONARD CHECK 0022384685$-29.02$0.00
07/07/2022BILLSCHRIBER GENE LEONARD$29.02$29.02
08/19/2021PAYMENTSCHRIBER GENE CHECK NUM: 25196444$-26.87$0.00
07/08/2021BILLSCHRIBER GENE LEONARD$26.87$26.87
08/17/2020PAYMENTSCHRIBER, GENE L CHECK NUM: 0027392985$-25.65$0.00
07/10/2020BILLSCHRIBER GENE LEONARD$25.65$25.65
08/19/2019PAYMENTGENE SCHRIBER CHECK NUM: 30215552$-24.77$0.00
07/08/2019BILLSCHRIBER GENE LEONARD$24.77$24.77
08/20/2018PAYMENTSCHRIBER, GENE L CHECK NUM: 0032724072$-23.65$0.00
07/05/2018BILLSCHRIBER GENE LEONARD$23.65$23.65
08/18/2017PAYMENTSCHRIBER, GENE L CHECK NUM: 0034751229$-22.29$0.00
07/11/2017BILLSCHRIBER GENE LEONARD$22.29$22.29
08/15/2016PAYMENTSCHRIBER, GENE L CHECK NUM: 0035738876$-20.91$0.00
07/07/2016BILLSCHRIBER GENE LEONARD$20.91$20.91
08/14/2015PAYMENTSCHRIBER GELE L CHECK NUM: 26043184$-19.68$0.00
07/02/2015BILLSCHRIBER GENE LEONARD$19.68$19.68
08/13/2014PAYMENTSCHRIBER GENE L CHECK NUM: 26299681$-18.22$0.00
07/03/2014BILLSCHRIBER GENE LEONARD$18.22$18.22
08/14/2013PAYMENTSCHRIBER GENE L CHECK NUM: 2319364710$-16.88$0.00
07/02/2013BILLSCHRIBER GENE LEONARD$16.88$16.88
08/16/2012PAYMENTSCHRIBER GELE L CHECK NUM: 2277386501$-15.63$0.00
07/10/2012BILLSCHRIBER GENE LEONARD$15.63$15.63
08/09/2011PAYMENTSCHRIBER, GENE L & MICHELE CHECK NUM: 2233$-58.21$0.00
07/11/2011BILLSCHRIBER THOMAS L 1993 TR ET A$58.21$58.21
08/10/2010PAYMENTSCHRIBER GENE CHECK NUM: 2166$-58.21$0.00
07/09/2010BILLSCHRIBER THOMAS L 1993 TR ET A$58.21$58.21
07/31/2009PAYMENTSCHRIBER THOMAS L 1993 TR ET A CHECK BANK: 94*7074 NUM: 2089$-58.21$0.00
07/10/2009BILLSCHRIBER THOMAS L 1993 TR ET A$58.21$58.21
07/30/2008PAYMENTSCHRIBER, GENE L & MICHELE CHECK BANK: 94 7074 NUM: 2009$-61.21$0.00
07/10/2008BILLSCHRIBER THOMAS L 1993 TR ET A$61.21$61.21
07/31/2007PAYMENTSCHRIBER THOMAS L 1993 TR ET A CHECK BANK: 94F7074 NUM: 1901$-61.21$0.00
07/12/2007BILLSCHRIBER THOMAS L 1993 TR ET A$61.21$61.21
08/08/2006PAYMENTSCHRIBER, GENE L & MICHELE CHECK BANK: 94 7074 NUM: 1747$-61.51$0.00
07/06/2006BILLSCHRIBER THOMAS L 1993 TR ET A$61.51$61.51
08/05/2005PAYMENTSCHRIBER GENE & MICHELE CHECK BANK: 947074 NUM: 1470$-61.51$0.00
07/18/2005BILLSCHRIBER THOMAS L 1993 TR ET A$61.51$61.51
07/28/2004PAYMENTSCHRIBER GENE L/MICHELE CHECK BANK: 94F7074 NUM: 1169$-61.09$0.00
07/06/2004BILLSCHRIBER THOMAS L 1993 TR ET A$61.09$61.09
08/01/2003PAYMENTSCHRIBER THOMAS L 1993 TR ET A CHECK BANK: 94-77 NUM: 1306$-56.27$0.00
07/18/2003BILLSCHRIBER THOMAS L 1993 TR ET A$56.27$56.27
08/09/2002PAYMENTSCHRIBER THOMAS CHECK BANK: 94-77 NUM: 1177$-82.20$0.00
07/08/2002BILLSCHRIBER THOMAS L 1993 TR ET A$82.20$82.20
08/09/2001PAYMENTSCHRIBER THOMAS CHECK BANK: 94-77 NUM: 1056$-83.10$0.00
07/11/2001BILLSCHRIBER THOMAS L 1993 TR ET A$83.10$83.10
08/03/2000PAYMENTSCHRIBER THOMAS L CHECK BANK: 94-77 NUM: 944$-81.84$0.00
07/06/2000BILLSCHRIBER THOMAS L 1993 TR ET A$81.84$81.84
08/26/1999PAYMENTSCHRIBER THOMAS L 1993 TR ET A CHECK BANK: 94-77 NUM: 843$-89.37$0.00
07/12/1999BILLSCHRIBER THOMAS L 1993 TR ET A$89.37$89.37
07/27/1998PAYMENTSCHRIBER THOMAS L 1993 TR ET A CHECK$-91.44$0.00
07/09/1998BILLSCHRIBER THOMAS L 1993 TR ET A$91.44$91.44
12/23/1997PAYMENTSCHRIBER THOMAS L 1993 TR ET A$-3.81$0.00
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$0.18$3.81
09/04/1997PAYMENTSCHRIBER THOMAS L 1993 TR ET A$-90.63$3.63
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.63$94.26
07/23/1997BILLSCHRIBER THOMAS L 1993 TR ET A$90.63$90.63
07/31/1996PAYMENTSCHRIBER THOMAS L 1993 TR ET A$-94.70$0.00
07/11/1996BILLSCHRIBER THOMAS L 1993 TR ET A$94.70$94.70