Tax Account 06-0161-19

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Owners

MOCK JERRY RICHARD TTE
3605 SAGEBRUSH RD
WINNEMUCCA, NV 89445

MOCK JERRY RICHARD TRUSTEE

Account Summary

Account ID	06-0161-19
Account Type	Real Estate
Location	SAGE BRUSH RD WINNEMUCCA
Balance	$2.46
Currently Due	$2.46

Account ID

06-0161-19

Account Type

Real Estate

Location

SAGE BRUSH RD
WINNEMUCCA

Balance

$2.46

Currently Due

$2.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.62
Total	$95.08
Paid	$92.62
Balance	$2.46
Due	$2.46
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

$94.62

Total

$95.08

Paid

$92.62

Balance

$2.46

Due

$2.46

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	Past due	$94.62	$0.08	$94.62	$92.62	$2.08
2	10/07/2024	10/17/2024	Past due	$0.00	$0.10	$0.00	$0.00	$2.18
3	01/06/2025	01/16/2025	Past due	$0.00	$0.12	$0.00	$0.00	$2.30
4	03/03/2025	03/13/2025	Past due	$0.00	$0.14	$0.00	$0.00	$2.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.61	$0.00	$87.61	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$81.12	$0.00	$81.12	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$75.10	$0.00	$75.10	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$71.73	$0.00	$71.73	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$67.72	$0.00	$67.72	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$67.96	$0.00	$67.96	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$68.08	$0.00	$68.08	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$88.70	$0.00	$88.70	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$87.81	$3.51	$91.32	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.02	$2.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$2.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.08
07/29/2024	PAYMENT	JERRY MOCK EC WF - 024072903059603	$-92.62	$2.00
07/05/2024	BILL	MOCK JERRY R & SHERRY L	$94.62	$94.62
08/11/2023	PAYMENT	JERRY MOCK EC WF - 023081103100698	$-87.61	$0.00
07/06/2023	BILL	MOCK JERRY R & SHERRY L	$87.61	$87.61
08/12/2022	PAYMENT	JERRY MOCK EC WF - 022081203108978	$-81.12	$0.00
07/07/2022	BILL	MOCK JERRY R & SHERRY L	$81.12	$81.12
08/03/2021	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 021080303176137	$-75.10	$0.00
07/08/2021	BILL	MOCK JERRY R & SHERRY L	$75.10	$75.10
07/31/2020	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 020073103216678	$-71.73	$0.00
07/10/2020	BILL	MOCK JERRY R & SHERRY L	$71.73	$71.73
08/13/2019	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 019081303106698	$-70.97	$0.00
07/08/2019	BILL	MOCK JERRY R & SHERRY L	$70.97	$70.97
08/24/2018	PAYMENT	MOCK, SHERRY L CHECK NUM: 497	$-67.72	$0.00
07/05/2018	BILL	MOCK JERRY R & SHERRY L	$67.72	$67.72
08/28/2017	PAYMENT	SHERRY L MOCK CHECK NUM: 7182	$-67.96	$0.00
07/11/2017	BILL	MOCK JERRY R & SHERRY L	$67.96	$67.96
08/24/2016	PAYMENT	MOCK, SHERRY L CREDIT: D NUM: VISA 7941	$-68.08	$0.00
07/07/2016	BILL	MOCK JERRY R & SHERRY L	$68.08	$68.08
08/27/2015	PAYMENT	MOCK SHERRY L OR JERRY R CHECK NUM: 6887	$-88.70	$0.00
07/02/2015	BILL	MOCK JERRY R & SHERRY L	$88.70	$88.70
09/11/2014	PAYMENT	MOCK, SHERY L OR JERRY R CHECK NUM: 6929	$-91.32	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.51	$91.32
07/03/2014	BILL	MOCK JERRY R & SHERRY L	$87.81	$87.81
09/05/2013	PAYMENT	MOCK, SHERRY L CREDIT: D NUM: VISA 8892	$-84.57	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$84.57
07/02/2013	BILL	MOCK JERRY R & SHERRY L	$81.32	$81.32
08/22/2012	PAYMENT	MOCK, SHERRY L OR JERRY R CHECK NUM: 6443	$-69.93	$0.00
07/10/2012	BILL	MOCK JERRY R & SHERRY L	$69.93	$69.93
08/24/2011	PAYMENT	SHERRY L MOCK OR JERRY R MOCK CHECK NUM: 6263	$-64.76	$0.00
07/11/2011	BILL	MOCK JERRY R & SHERRY L	$64.76	$64.76
08/26/2010	PAYMENT	MOCK SHERRY CHECK NUM: 6068	$-60.51	$0.00
07/09/2010	BILL	MOCK JERRY R & SHERRY L	$60.51	$60.51
08/27/2009	PAYMENT	MOCK SHERRY CHECK BANK: 94*72 NUM: 5832	$-56.99	$0.00
07/10/2009	BILL	MOCK JERRY R & SHERRY L	$56.99	$56.99
08/28/2008	PAYMENT	MOCK SHERRY CHECK BANK: 94*72 NUM: 5519	$-53.65	$0.00
07/10/2008	BILL	MOCK JERRY R & SHERRY L	$53.65	$53.65
08/30/2007	PAYMENT	MOCK, SHERRY L & JERRY R CHECK BANK: 94 72 NUM: 5206	$-42.31	$0.00
07/12/2007	BILL	MOCK JERRY R & SHERRY L	$42.31	$42.31
08/30/2006	PAYMENT	MOCK, SHERRYL & JERRY R CHECK BANK: 94 72 NUM: 4835	$-42.52	$0.00
07/06/2006	BILL	MOCK JERRY R & SHERRY L	$42.52	$42.52
08/31/2005	PAYMENT	MOCK, SHERRY L & JERRY R CHECK BANK: 94 72 NUM: 5241	$-42.52	$0.00
07/18/2005	BILL	MOCK JERRY R & SHERRY L	$42.52	$42.52
08/27/2004	PAYMENT	MOCK SHERRY CHECK BANK: 94-72 NUM: 4269	$-42.23	$0.00
07/06/2004	BILL	MOCK JERRY R & SHERRY L	$42.23	$42.23
08/26/2003	PAYMENT	MOCK SHERRY L. CHECK BANK: 94-72 NUM: 4619	$-49.25	$0.00
07/18/2003	BILL	MOCK JERRY R & SHERRY L	$49.25	$49.25
08/29/2002	PAYMENT	MOCK SHERRY L. CHECK BANK: 94-72 NUM: 3850	$-36.74	$0.00
07/08/2002	BILL	MOCK JERRY R & SHERRY L	$36.74	$36.74
05/02/2000	PAYMENT	QUARANTA ARLENE CHECK BANK: 51-7223 NUM: 3145	$-49.82	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$49.82
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.80	$48.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.40	$46.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$43.62
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.62
07/12/1999	BILL	QUARANTA ARLENE	$40.02	$40.02
04/16/1999	PAYMENT	QUARANTA ARLENE CHECK BANK: 51-7223 NUM: 2503	$-49.98	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.87	$49.98
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.46	$47.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.05	$44.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$42.60
07/09/1998	BILL	QUARANTA ARLENE	$40.96	$40.96

Tax Account 06-0161-19

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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