Tax Account 06-0162-05
Owners
COOK RICHARD G & ODESSA L
4320 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445
COOK RICHARD G
COOK ODESSA L
Account Summary
| Account ID | 06-0162-05 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE RANCHOS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.94 |
| Total | $92.94 |
| Paid | $92.94 |
| 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 | $86.07 | $0.00 | $86.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $79.70 | $0.00 | $79.70 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $73.81 | $0.00 | $73.81 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $70.50 | $0.00 | $70.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $69.63 | $0.00 | $69.63 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $66.44 | $0.00 | $66.44 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $66.63 | $0.00 | $66.63 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.72 | $0.00 | $66.72 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $79.35 | $0.00 | $79.35 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $73.47 | $0.00 | $73.47 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | COOK RICHARD CHECK 1288 | $-92.94 | $0.00 |
| 07/05/2024 | BILL | COOK RICHARD G & ODESSA L | $92.94 | $92.94 |
| 07/26/2023 | PAYMENT | COOK, RICAHRD G CHECK 1190 | $-86.07 | $0.00 |
| 07/06/2023 | BILL | COOK RICHARD G & ODESSA L | $86.07 | $86.07 |
| 08/23/2022 | PAYMENT | COOK RICHARD G CHECK 1122 | $-79.70 | $0.00 |
| 07/07/2022 | BILL | COOK RICHARD G & ODESSA L | $79.70 | $79.70 |
| 08/18/2021 | PAYMENT | COOK RICHARD CHECK NUM: 1057 | $-73.81 | $0.00 |
| 07/08/2021 | BILL | COOK RICHARD G & ODESSA L | $73.81 | $73.81 |
| 07/31/2020 | PAYMENT | COOK RICHARD CHECK NUM: 968 | $-70.50 | $0.00 |
| 07/10/2020 | BILL | COOK RICHARD G & ODESSA L | $70.50 | $70.50 |
| 08/19/2019 | PAYMENT | COOK, RICHARD G CHECK NUM: 903 | $-69.63 | $0.00 |
| 07/08/2019 | BILL | COOK RICHARD G & ODESSA L | $69.63 | $69.63 |
| 08/14/2018 | PAYMENT | RICHARD G COOK CHECK NUM: 861 | $-66.44 | $0.00 |
| 07/05/2018 | BILL | COOK RICHARD G & ODESSA L | $66.44 | $66.44 |
| 08/21/2017 | PAYMENT | RICHARD COOK CHECK NUM: 724 | $-66.63 | $0.00 |
| 07/11/2017 | BILL | COOK RICHARD G & ODESSA L | $66.63 | $66.63 |
| 08/09/2016 | PAYMENT | COOK, RICHARD G CHECK NUM: 637 | $-66.72 | $0.00 |
| 07/07/2016 | BILL | COOK RICHARD G & ODESSA L | $66.72 | $66.72 |
| 08/11/2015 | PAYMENT | COOK, RICHARD G CHECK NUM: 573 | $-79.35 | $0.00 |
| 07/02/2015 | BILL | COOK RICHARD G & ODESSA L | $79.35 | $79.35 |
| 08/12/2014 | PAYMENT | COOK RICHARD G CHECK NUM: 493 | $-73.47 | $0.00 |
| 07/03/2014 | BILL | COOK RICHARD G & ODESSA L | $73.47 | $73.47 |
| 08/19/2013 | PAYMENT | COOK, RICHARD G CHECK NUM: 386 | $-68.03 | $0.00 |
| 07/02/2013 | BILL | COOK RICHARD G & ODESSA L | $68.03 | $68.03 |
| 07/27/2012 | PAYMENT | COOK RICHARD G CHECK NUM: 276 | $-63.00 | $0.00 |
| 07/10/2012 | BILL | COOK RICHARD G & ODESSA L | $63.00 | $63.00 |
| 08/15/2011 | PAYMENT | COOK, RICHARD G CHECK NUM: 173 | $-58.33 | $0.00 |
| 07/11/2011 | BILL | COOK RICHARD G & ODESSA L | $58.33 | $58.33 |
| 08/12/2010 | PAYMENT | COOK RICHARD CHECK NUM: 383 | $-54.50 | $0.00 |
| 07/09/2010 | BILL | COOK RICHARD G & ODESSA L | $54.50 | $54.50 |
| 08/13/2009 | PAYMENT | COOK, RICHARD CHECK BANK: 94 176 NUM: 315 | $-51.33 | $0.00 |
| 07/10/2009 | BILL | COOK RICHARD G & ODESSA L | $51.33 | $51.33 |
| 08/12/2008 | PAYMENT | COOK RICHARD CHECK BANK: 94*176 NUM: 251 | $-48.38 | $0.00 |
| 07/10/2008 | BILL | COOK RICHARD G & ODESSA L | $48.38 | $48.38 |
| 08/20/2007 | PAYMENT | RICHARD COOK CHECK BANK: 94 176 NUM: 174 | $-42.29 | $0.00 |
| 07/12/2007 | BILL | COOK RICHARD G & ODESSA L | $42.29 | $42.29 |
| 04/16/2007 | PAYMENT | COOK RICHARD CHECK BANK: 94*176 NUM: 145 | $-53.86 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $53.86 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.98 | $51.86 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.55 | $48.88 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.13 | $46.33 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.70 | $44.20 |
| 07/06/2006 | BILL | COOK RICHARD G & ODESSA L | $42.50 | $42.50 |
| 08/02/2005 | PAYMENT | CLELLAND EARL CHECK BANK: 9424 NUM: 1980 | $-42.50 | $0.00 |
| 07/18/2005 | BILL | CLELLAND EARL | $42.50 | $42.50 |
| 07/19/2004 | PAYMENT | CLELLAND EARL CHECK BANK: 94-24 NUM: 1627 | $-42.21 | $0.00 |
| 07/06/2004 | BILL | CLELLAND EARL | $42.21 | $42.21 |
| 08/01/2003 | PAYMENT | CLELLAND EARL CHECK BANK: 94F24 NUM: 1182 | $-49.22 | $0.00 |
| 07/18/2003 | BILL | CLELLAND EARL | $49.22 | $49.22 |
| 07/24/2002 | PAYMENT | CLELLAND EARL CHECK BANK: 94-24 NUM: 986 | $-36.71 | $0.00 |
| 07/08/2002 | BILL | CLELLAND EARL | $36.71 | $36.71 |
| 07/24/2001 | PAYMENT | CLELLAND EARL CHECK BANK: 94-24 NUM: 804 | $-37.11 | $0.00 |
| 07/11/2001 | BILL | CLELLAND EARL | $37.11 | $37.11 |
| 07/25/2000 | PAYMENT | CLELLAND EARL CHECK BANK: 94-24 NUM: 621 | $-36.56 | $0.00 |
| 07/06/2000 | BILL | CLELLAND EARL | $36.56 | $36.56 |
| 07/29/1999 | PAYMENT | EARL CLELLAND CHECK BANK: 11-7000 NUM: 1084 | $-39.99 | $0.00 |
| 07/12/1999 | BILL | CLELLAND EARL | $39.99 | $39.99 |
| 07/24/1998 | PAYMENT | CLELLAND EARL CHECK | $-40.93 | $0.00 |
| 07/09/1998 | BILL | CLELLAND EARL | $40.93 | $40.93 |
| 08/04/1997 | PAYMENT | CLELLAND EARL | $-37.07 | $0.00 |
| 07/23/1997 | BILL | CLELLAND EARL | $37.07 | $37.07 |
| 07/23/1996 | PAYMENT | CLELLAND EARL | $-38.75 | $0.00 |
| 07/11/1996 | BILL | CLELLAND EARL | $38.75 | $38.75 |