Tax Account 06-0162-07

Print Page · · Payments Cart · New Search

Owners

LAVASSAUR TRACY
3670 SAGE BRUSH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0162-07
Account Type	Real Estate
Location	3620 SAGE BRUSH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0162-07

Account Type

Real Estate

Location

3620 SAGE BRUSH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.50
Total	$633.50
Paid	$633.50
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$633.50

Total

$633.50

Paid

$633.50

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.50	$0.00	$159.50	$159.50	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.04	$0.00	$596.04	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$559.89	$0.00	$559.89	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$579.85	$0.00	$579.85	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$503.60	$0.00	$503.60	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$499.72	$0.00	$499.72	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$495.40	$0.00	$495.40	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$513.65	$0.00	$513.65	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$516.21	$0.00	$516.21	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$533.89	$0.00	$533.89	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$527.26	$0.00	$527.26	$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
07/31/2024	PAYMENT	LAVASSAUR TRACY R CASH	$-633.50	$0.00
07/05/2024	BILL	LAVASSAUR SCOTT M & TRACY	$633.50	$633.50
12/11/2023	PAYMENT	LAVASSAUR SCOTT M & TRACY CASH	$-296.00	$0.00
09/12/2023	PAYMENT	LAVASSAUR SCOTT M SYS ORIG: CASH	$-300.04	$296.00
09/12/2023	ADJUSTMENT	LAVASSAUR SCOTT M CASH VOIDED PAYMENT: 336464. REASON: COLLECTION FEE FIX	$300.04	$596.04
07/21/2023	PAYMENT	LAVASSAUR SCOTT M CASH	$-300.04	$296.00
07/06/2023	BILL	LAVASSAUR SCOTT M & TRACY	$596.04	$596.04
10/17/2022	PAYMENT	LAVASSAUR SCOTT CASH	$-278.00	$0.00
07/25/2022	PAYMENT	LAVASSAUR, SCOTT CASH	$-281.89	$278.00
07/07/2022	BILL	LAVASSAUR SCOTT M & TRACY	$559.89	$559.89
07/26/2021	PAYMENT	LAVASSAUR SCOTT & TRACY CASH	$-579.85	$0.00
07/08/2021	BILL	LAVASSAUR SCOTT M & TRACY	$579.85	$579.85
08/04/2020	PAYMENT	NAUMANN MELVIN CHECK NUM: 1044	$-503.60	$0.00
07/10/2020	BILL	NAUMANN MELVIN C TR	$503.60	$503.60
08/05/2019	PAYMENT	MELVIN NAUMANN, TTEE CHECK NUM: 232	$-499.72	$0.00
07/08/2019	BILL	NAUMANN MELVIN C FAM TRUST	$499.72	$499.72
08/06/2018	PAYMENT	NAUMANN, MELVIN C CHECK NUM: 148	$-495.40	$0.00
07/05/2018	BILL	NAUMANN MELVIN C FAM TRUST	$495.40	$495.40
08/02/2017	PAYMENT	NAUMANN NELVIN TTEE CHECK NUM: 214	$-513.65	$0.00
07/11/2017	BILL	NAUMANN MELVIN C FAM TRUST	$513.65	$513.65
08/02/2016	PAYMENT	NAUMANN MELVIN TTEE CHECK NUM: 200	$-516.21	$0.00
07/07/2016	BILL	NAUMANN MELVIN C FAM TRUST	$516.21	$516.21
08/05/2015	PAYMENT	MELVIN NAUMANN TTEE CHECK NUM: 194	$-533.89	$0.00
07/02/2015	BILL	NAUMANN MELVIN C FAM TRUST	$533.89	$533.89
07/31/2014	PAYMENT	NAUMANN, MELVIN CHECK NUM: 182	$-527.26	$0.00
07/03/2014	BILL	NAUMANN MELVIN C FAM TRUST	$527.26	$527.26
08/02/2013	PAYMENT	NAUMANN MELVIN CHECK NUM: 170	$-514.26	$0.00
07/02/2013	BILL	NAUMANN MELVIN C FAM TRUST	$514.26	$514.26
08/02/2012	PAYMENT	NAUMANN MELVIN C CHECK NUM: 107	$-471.26	$0.00
07/10/2012	BILL	NAUMANN MELVIN C FAM TRUST	$471.26	$471.26
08/02/2011	PAYMENT	MELVIN NAUMANN TTEE CHECK NUM: 160	$-409.93	$0.00
07/11/2011	BILL	NAUMANN MELVIN C FAM TRUST	$409.93	$409.93
07/30/2010	PAYMENT	NAUMANN, MELVIN TTEE CHECK NUM: 146	$-459.22	$0.00
07/09/2010	BILL	NAUMANN MELVIN C FAM TRUST	$459.22	$459.22
07/24/2009	PAYMENT	NAUMANN, MELVIN C CHECK BANK: 94 7074 NUM: 1076	$-448.99	$0.00
07/10/2009	BILL	NAUMANN MELVIN C FAM TRUST	$448.99	$448.99
07/29/2008	PAYMENT	NAUMANN, MELVIN C TRUSTEE CHECK BANK: 25 80 NUM: 389	$-436.77	$0.00
07/10/2008	BILL	NAUMANN MELVIN C & JOANN M TR	$436.77	$436.77
07/24/2007	PAYMENT	NAUMANN JO ANN CHECK BANK: 94F7074 NUM: 861	$-443.36	$0.00
07/12/2007	BILL	NAUMANN MELVIN C & JOANN M TR	$443.36	$443.36
07/27/2006	PAYMENT	NAUMANN MELVIN & JOANN CHECK BANK: 2580 NUM: 262	$-430.69	$0.00
07/06/2006	BILL	NAUMANN MELVIN C & JOANN M TR	$430.69	$430.69
08/11/2005	PAYMENT	NAUMANN JO ANN/MEL CHECK BANK: 947074 NUM: 459	$-412.04	$0.00
07/18/2005	BILL	NAUMANN MELVIN C & JOANN M TR	$412.04	$412.04
07/29/2004	PAYMENT	NAUMANN MELVIN/JOANN CHECK BANK: 25F80 NUM: 184	$-408.57	$0.00
07/06/2004	BILL	NAUMANN MELVIN C & JOANN M TR	$408.57	$408.57
08/06/2003	PAYMENT	NAUMANN MELVIN C & JOANN M CHECK BANK: 25F80 NUM: 00147	$-390.41	$0.00
07/18/2003	BILL	NAUMANN MELVIN C & JOANN M TR	$390.41	$390.41
07/25/2002	PAYMENT	NAUMANN JO ANN CHECK BANK: 94-7074 NUM: 1250	$-390.39	$0.00
07/08/2002	BILL	NAUMANN MELVIN C & JOANN M TR	$390.39	$390.39
07/25/2001	PAYMENT	NAUMANN JO ANN M. CHECK BANK: 94-7074 NUM: 829	$-391.27	$0.00
07/11/2001	BILL	NAUMANN MELVIN C & JOANN M TR	$391.27	$391.27
08/11/2000	PAYMENT	NAUMANN JO ANN M & MEL CHECK BANK: 94-204 NUM: 615	$-386.61	$0.00
07/06/2000	BILL	NAUMANN MELVIN C & JOANN M TR	$386.61	$386.61
07/30/1999	PAYMENT	JO ANN & MEL NAUMANN CHECK BANK: 94-204 NUM: 513	$-414.87	$0.00
07/12/1999	BILL	NAUMANN MELVIN C & JOANN M TR	$414.87	$414.87
08/07/1998	PAYMENT	NAUMANN MELVIN C & JOANN M TR CHECK	$-399.16	$0.00
07/09/1998	BILL	NAUMANN MELVIN C & JOANN M TR	$399.16	$399.16
08/12/1997	PAYMENT	NAUMANN MELVIN C & JOANN M TR	$-365.91	$0.00
07/23/1997	BILL	NAUMANN MELVIN C & JOANN M TR	$365.91	$365.91
08/06/1996	PAYMENT	NAUMANN MELVIN C & JOANN M	$-378.36	$0.00
07/11/1996	BILL	NAUMANN MELVIN C & JOANN M	$378.36	$378.36

Tax Account 06-0162-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links