Tax Account 06-0161-06
Owners
YATES TOM/SIDNER MARY
3850 WESTERN HORIZON
WINNEMUCCA, NV 89445
YATES TOM
SIDNER MARY
Account Summary
| Account ID | 06-0161-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| 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 | $54.06 | $2.16 | $56.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $7.84 | $60.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $13.48 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $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 | $70.69 | $0.00 | $70.69 | $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 - 161298844 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | YATES TOM/SIDNER MARY | $54.06 | $54.06 |
| 09/25/2023 | PAYMENT | PNP PNP - 143035730 | $-56.22 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $56.22 |
| 07/06/2023 | BILL | YATES TOM/SIDNER MARY | $54.06 | $54.06 |
| 07/18/2022 | PAYMENT | SIDNER, MARY CREDIT: D BANK: PNP INTERNET NUM: 117693023 | $-54.06 | $0.00 |
| 07/07/2022 | BILL | YATES TOM/SIDNER MARY | $54.06 | $54.06 |
| 02/01/2022 | PAYMENT | SIDNER, MARY CREDIT: D BANK: PNP INTERNET NUM: 108053428 | $-60.09 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.14 | $60.09 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.61 | $56.95 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.09 | $54.34 |
| 07/08/2021 | BILL | YATES TOM/SIDNER MARY | $52.25 | $52.25 |
| 04/19/2021 | PAYMENT | SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 510790 | $-63.38 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $63.38 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.49 | $60.88 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.99 | $57.39 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.50 | $54.40 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.00 | $51.90 |
| 07/10/2020 | BILL | YATES TOM/SIDNER MARY | $49.90 | $49.90 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $62.37 | $62.37 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $70.69 | $70.69 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $67.82 | $67.82 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $62.79 | $62.79 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $58.15 | $58.15 |
| 08/15/2011 | PAYMENT | RONDA MARTIN/JEWEL M HARRISON CHECK NUM: 112 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $53.85 | $53.85 |
| 08/11/2010 | PAYMENT | MARTIN, RONDA/HARRISON, JEWEL CHECK NUM: 105 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $50.32 | $50.32 |
| 08/12/2009 | PAYMENT | MARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2260 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $47.37 | $47.37 |
| 08/15/2008 | PAYMENT | MARCUERQUIGA JULIAN CHECK BANK: 94*7074 NUM: 2252 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $45.49 | $45.49 |
| 08/20/2007 | PAYMENT | MARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2232 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $43.08 | $43.08 |
| 08/16/2006 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 947074 NUM: 1227 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $43.29 | $43.29 |
| 08/05/2005 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $43.29 | $43.29 |
| 08/13/2004 | PAYMENT | MARCUERQUIAGA JULIAN CHECK BANK: 94-7074 NUM: 2126 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $43.00 | $43.00 |
| 08/19/2003 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94F7074 NUM: 1045 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $39.55 | $39.55 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-73.50 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $73.50 | $73.50 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-74.31 | $0.00 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $74.31 | $74.31 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-73.18 | $0.00 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $73.18 | $73.18 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-80.04 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $80.04 | $80.04 |
| 08/14/1998 | PAYMENT | JULIAN'S RENTALS & INVESTMENTS CHECK | $-81.92 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $81.92 | $81.92 |
| 08/14/1997 | PAYMENT | JULIAN'S RENTAL & INVESTMENT | $-74.15 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $74.15 | $74.15 |
| 08/19/1996 | PAYMENT | MARCUERQUIAGA JULIAN & EDITH | $-77.48 | $0.00 |
| 07/11/1996 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $77.48 | $77.48 |