Tax Account 06-0162-01

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Owners

COOK RICHARD G & ODESSA L
4320 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

COOK RICHARD G

COOK ODESSA L

Account Summary

Account ID	06-0162-01
Account Type	Real Estate
Location	4320 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0162-01

Account Type

Real Estate

Location

4320 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.22
Total	$402.22
Paid	$402.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$402.22

Total

$402.22

Paid

$402.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.22	$0.00	$102.22	$102.22	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.66	$0.00	$393.66	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$385.34	$0.00	$385.34	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$387.95	$0.00	$387.95	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$380.28	$0.00	$380.28	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$376.92	$0.00	$376.92	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$369.09	$0.00	$369.09	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$374.27	$0.00	$374.27	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$379.75	$0.00	$379.75	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$386.31	$0.00	$386.31	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$388.52	$0.00	$388.52	$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
08/14/2024	PAYMENT	COOK RICHARD CHECK 1288	$-402.22	$0.00
07/05/2024	BILL	COOK RICHARD G & ODESSA L	$402.22	$402.22
09/12/2023	PAYMENT	COOK, RICAHRD G SYS 1190 ORIG: CHECK	$-393.66	$0.00
09/12/2023	ADJUSTMENT	COOK, RICAHRD G CHECK 1190 VOIDED PAYMENT: 337997. REASON: COLLECTION FEE FIX	$393.66	$393.66
07/26/2023	PAYMENT	COOK, RICAHRD G CHECK 1190	$-393.66	$0.00
07/06/2023	BILL	COOK RICHARD G & ODESSA L	$393.66	$393.66
08/23/2022	PAYMENT	COOK RICHARD G CHECK 1122	$-385.34	$0.00
07/07/2022	BILL	COOK RICHARD G & ODESSA L	$385.34	$385.34
08/18/2021	PAYMENT	COOK RICHARD CHECK NUM: 1057	$-387.95	$0.00
07/08/2021	BILL	COOK RICHARD G & ODESSA L	$387.95	$387.95
07/31/2020	PAYMENT	COOK RICHARD CHECK NUM: 968	$-380.28	$0.00
07/10/2020	BILL	COOK RICHARD G & ODESSA L	$380.28	$380.28
08/19/2019	PAYMENT	COOK, RICHARD G CHECK NUM: 903	$-376.92	$0.00
07/08/2019	BILL	COOK RICHARD G & ODESSA L	$376.92	$376.92
08/14/2018	PAYMENT	RICHARD G COOK CHECK NUM: 861	$-369.09	$0.00
07/05/2018	BILL	COOK RICHARD G & ODESSA L	$369.09	$369.09
08/21/2017	PAYMENT	RICHARD COOK CHECK NUM: 724	$-374.27	$0.00
07/11/2017	BILL	COOK RICHARD G & ODESSA L	$374.27	$374.27
08/09/2016	PAYMENT	COOK, RICHARD G CHECK NUM: 637	$-379.75	$0.00
07/07/2016	BILL	COOK RICHARD G & ODESSA L	$379.75	$379.75
08/11/2015	PAYMENT	COOK, RICHARD G CHECK NUM: 573	$-386.31	$0.00
07/02/2015	BILL	COOK RICHARD G & ODESSA L	$386.31	$386.31
08/12/2014	PAYMENT	COOK RICHARD G CHECK NUM: 493	$-388.52	$0.00
07/03/2014	BILL	COOK RICHARD G & ODESSA L	$388.52	$388.52
08/19/2013	PAYMENT	COOK, RICHARD G CHECK NUM: 386	$-388.15	$0.00
07/02/2013	BILL	COOK RICHARD G & ODESSA L	$388.15	$388.15
07/27/2012	PAYMENT	COOK RICHARD G CHECK NUM: 276	$-380.00	$0.00
07/10/2012	BILL	COOK RICHARD G & ODESSA L	$380.00	$380.00
04/05/2012	AMENDMENT	remove under $5 balance...pb	$-2.64	$0.00
04/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 240	$-93.00	$2.64
04/05/2012	AMENDMENT	remove ltr fee/paid...pb	$-2.50	$95.64
04/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 240	$93.00	$98.14
03/26/2012	VOID	COOK RICHARD G CHECK NUM: 240	$-93.00	$5.14
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$98.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.64	$95.64
01/09/2012	PAYMENT	COOK, RICHARD G CHECK NUM: 212	$-93.00	$93.00
10/11/2011	PAYMENT	COOK RICHARD G CHECK NUM: 188	$-93.00	$186.00
08/15/2011	PAYMENT	COOK, RICHARD G CHECK NUM: 173	$-93.07	$279.00
07/11/2011	BILL	COOK RICHARD G & ODESSA L	$372.07	$372.07
03/10/2011	PAYMENT	COOK RICHARD G & ODESSA L CHECK NUM: 136	$-91.00	$0.00
01/11/2011	PAYMENT	COOK RICHARD CHECK NUM: 118	$-91.00	$91.00
09/27/2010	PAYMENT	COOK RICHARD CHECK NUM: 397	$-91.00	$182.00
08/12/2010	PAYMENT	COOK RICHARD CHECK NUM: 383	$-91.39	$273.00
07/09/2010	BILL	COOK RICHARD G & ODESSA L	$364.39	$364.39
04/02/2010	PAYMENT	COOK, RICHARD CHECK NUM: 359	$-10.58	$0.00
03/30/2010	PAYMENT	COOK, RICHARD CHECK NUM: 358	$-89.00	$10.58
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$99.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$97.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$92.70
01/07/2010	PAYMENT	COOK RICHARD CHECK NUM: 344	$-89.00	$92.56
10/22/2009	PAYMENT	COOK RICHARD CHECK NUM: 327	$-89.00	$181.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$270.56
08/13/2009	PAYMENT	COOK, RICHARD CHECK BANK: 94 176 NUM: 315	$-89.92	$267.00
07/10/2009	BILL	COOK RICHARD G & ODESSA L	$356.92	$356.92
08/12/2008	PAYMENT	COOK RICHARD CHECK BANK: 94*176 NUM: 251	$-348.09	$0.00
07/10/2008	BILL	COOK RICHARD G & ODESSA L	$348.09	$348.09
08/20/2007	PAYMENT	RICHARD COOK CHECK BANK: 94 176 NUM: 174	$-305.17	$0.00
07/12/2007	BILL	COOK RICHARD G & ODESSA L	$305.17	$305.17
08/01/2006	PAYMENT	COOK RICHARD G & ODESSA L CHECK BANK: 947074 NUM: 9233	$-296.45	$0.00
07/06/2006	BILL	COOK RICHARD G & ODESSA L	$296.45	$296.45
08/02/2005	PAYMENT	CLELLAND EARL CHECK BANK: 9424 NUM: 1980	$-232.47	$0.00
07/18/2005	BILL	CLELLAND EARL M TRUST	$232.47	$232.47
07/19/2004	PAYMENT	CLELLAND EARL CHECK BANK: 94-24 NUM: 1627	$-248.93	$0.00
07/06/2004	BILL	CLELLAND EARL M TRUST	$248.93	$248.93
08/01/2003	PAYMENT	CLELLAND EARL CHECK BANK: 94F24 NUM: 1182	$-240.08	$0.00
07/18/2003	BILL	CLELLAND EARL M TRUST	$240.08	$240.08
07/24/2002	PAYMENT	CLELLAND EARL CHECK BANK: 94-24 NUM: 986	$-277.11	$0.00
07/08/2002	BILL	CLELLAND EARL M TRUST	$277.11	$277.11
07/24/2001	PAYMENT	CLELLAND EARL CHECK BANK: 94-24 NUM: 804	$-282.92	$0.00
07/11/2001	BILL	CLELLAND EARL M TRUST	$282.92	$282.92
07/25/2000	PAYMENT	CLELLAND EARL CHECK BANK: 94-24 NUM: 621	$-285.07	$0.00
07/06/2000	BILL	CLELLAND EARL M TRUST	$285.07	$285.07
07/29/1999	PAYMENT	EARL CLELLAND CHECK BANK: 11-7000 NUM: 1084	$-303.64	$0.00
07/12/1999	BILL	CLELLAND EARL M TRUST	$303.64	$303.64
08/04/1998	PAYMENT	CLELLAND EARL M TRUST CHECK	$-317.91	$0.00
07/09/1998	BILL	CLELLAND EARL M TRUST	$317.91	$317.91
09/16/1997	PAYMENT	CLELLAND EARL M TRUST	$-126.30	$0.00
08/04/1997	PAYMENT	CLELLAND EARL M TRUST	$-165.60	$126.30
07/23/1997	BILL	CLELLAND EARL M TRUST	$291.90	$291.90
07/23/1996	PAYMENT	CLELLAND EARL M TRUST	$-301.00	$0.00
07/11/1996	BILL	CLELLAND EARL M TRUST	$301.00	$301.00

Tax Account 06-0162-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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