Tax Account 06-0157-10
Owners
HENDRICKS EDWARD J & ELLEN F TTE
45 MARGARITA CT
RENO, NV 89511-6616
HENDRICKS EDWARD JAMES TRUSTEE
HENDRICKS ELLEN F TRUSTEE
Account Summary
| Account ID | 06-0157-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $35.77 |
| Total | $35.77 |
| Paid | $35.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $33.83 | $0.00 | $0.00 | $33.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $31.33 | $0.00 | $0.00 | $31.33 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $26.87 | $0.00 | $0.00 | $26.87 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $25.65 | $0.00 | $0.00 | $25.65 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $24.77 | $0.00 | $0.00 | $24.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $23.65 | $0.00 | $0.00 | $23.65 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $22.29 | $0.00 | $0.00 | $22.29 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $20.91 | $0.00 | $0.00 | $20.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $18.22 | $0.00 | $0.00 | $18.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ELLEN F HENDRIC EC WF - 025081803067277 | $-35.77 | $0.00 |
| 07/03/2025 | BILL | HENDRICKS ELLEN FRANCES | $35.77 | $35.77 |
| 08/16/2024 | PAYMENT | ELLEN F HENDRIC EC WF - 024081603097791 | $-33.83 | $0.00 |
| 07/05/2024 | BILL | HENDRICKS ELLEN FRANCES | $33.83 | $33.83 |
| 08/21/2023 | PAYMENT | ELLEN F HENDRIC EC WF - 023082103075506 | $-31.33 | $0.00 |
| 07/06/2023 | BILL | HENDRICKS ELLEN FRANCES | $31.33 | $31.33 |
| 08/15/2022 | PAYMENT | ELLEN F HENDRIC EC WF - 022081503097915 | $-29.02 | $0.00 |
| 07/07/2022 | BILL | HENDRICKS ELLEN FRANCES | $29.02 | $29.02 |
| 08/16/2021 | PAYMENT | ELLEN F HENDRIC CHECK BANK: WF INTERNET NUM: 021081603100451 | $-26.87 | $0.00 |
| 07/08/2021 | BILL | HENDRICKS ELLEN FRANCES | $26.87 | $26.87 |
| 08/17/2020 | PAYMENT | ELLEN F HENDRIC CHECK BANK: WF INTERNET NUM: 020081703104984 | $-25.65 | $0.00 |
| 07/10/2020 | BILL | HENDRICKS ELLEN FRANCES | $25.65 | $25.65 |
| 08/19/2019 | PAYMENT | ELLEN F HENDRIC CHECK BANK: WF INTERNET NUM: 019081903074397 | $-24.77 | $0.00 |
| 07/08/2019 | BILL | HENDRICKS ELLEN FRANCES | $24.77 | $24.77 |
| 08/21/2018 | PAYMENT | ELLEN F HENDRIC CHECK BANK: WF INTERNET NUM: 018082003051628 | $-23.65 | $0.00 |
| 07/05/2018 | BILL | HENDRICKS ELLEN FRANCES | $23.65 | $23.65 |
| 08/18/2017 | PAYMENT | ELLEN F HENDRIC CHECK BANK: WF INTERNET NUM: 017081803071204 | $-22.29 | $0.00 |
| 07/11/2017 | BILL | HENDRICKS ELLEN FRANCES | $22.29 | $22.29 |
| 08/12/2016 | PAYMENT | ELLEN F HENDRIC CHECK BANK: WF INTERNET NUM: 016081203080913 | $-20.91 | $0.00 |
| 07/07/2016 | BILL | HENDRICKS ELLEN FRANCES | $20.91 | $20.91 |
| 07/28/2015 | PAYMENT | ELLEN F HENDRIC CHECK BANK: WF INTERNET NUM: 015072803070542 | $-19.68 | $0.00 |
| 07/02/2015 | BILL | HENDRICKS ELLEN FRANCES | $19.68 | $19.68 |
| 08/15/2014 | PAYMENT | ELLEN F HENDRIC CHECK BANK: WF INTERNET NUM: 014081503104764 | $-18.22 | $0.00 |
| 07/03/2014 | BILL | HENDRICKS ELLEN FRANCES | $18.22 | $18.22 |
| 08/20/2013 | PAYMENT | ELLEN F HENDRIC CHECK BANK: WF INTERNET NUM: 013082003075566 | $-16.88 | $0.00 |
| 07/02/2013 | BILL | HENDRICKS ELLEN FRANCES | $16.88 | $16.88 |
| 08/02/2012 | PAYMENT | ELLEN F HENDRIC CHECK BANK: WF INTERNET NUM: 012080203052961 | $-15.63 | $0.00 |
| 07/10/2012 | BILL | HENDRICKS ELLEN FRANCES | $15.63 | $15.63 |