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Tax Account 06-0162-08

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Owners

LAVASSAUR TRACY
3670 SAGE BRUSH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0162-08
Account Type Real Estate
Location 4305 PIONEER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $95.39
Total $95.39
Paid $95.39
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$95.39$0.00$95.39$95.39$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$88.33$0.00$88.33$0.00$0.002.37615.0
2022/2023 SECURED TAXES$81.79$0.00$81.79$0.00$0.002.37615.0
2021/2022 SECURED TAXES$75.73$0.00$75.73$0.00$0.002.37615.0
2020/2021 SECURED TAXES$72.33$0.00$72.33$0.00$0.002.37615.0
2019/2020 SECURED TAXES$71.59$0.00$71.59$0.00$0.002.37615.0
2018/2019 SECURED TAXES$68.31$0.00$68.31$0.00$0.002.33565.0
2017/2018 SECURED TAXES$68.57$0.00$68.57$0.00$0.002.33565.0
2016/2017 SECURED TAXES$68.72$0.00$68.72$0.00$0.002.33565.0
2015/2016 SECURED TAXES$84.94$0.00$84.94$0.00$0.002.37615.0
2014/2015 SECURED TAXES$78.66$0.00$78.66$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTLAVASSAUR TRACY R CASH$-95.39$0.00
07/05/2024BILLLAVASSAUR SCOTT M & TRACY$95.39$95.39
07/21/2023PAYMENTLAVASSAUR SCOTT M CASH$-88.33$0.00
07/06/2023BILLLAVASSAUR SCOTT M & TRACY$88.33$88.33
07/25/2022PAYMENTLAVASSAUR, SCOTT CASH$-81.79$0.00
07/07/2022BILLLAVASSAUR SCOTT M & TRACY$81.79$81.79
07/26/2021PAYMENTLAVASSAUR SCOTT & TRACY CASH$-75.73$0.00
07/08/2021BILLLAVASSAUR SCOTT M & TRACY$75.73$75.73
08/04/2020PAYMENTNAUMANN MELVIN CHECK NUM: 1044$-72.33$0.00
07/10/2020BILLNAUMANN MELVIN C TR$72.33$72.33
08/05/2019PAYMENTMELVIN NAUMANN, TTEE CHECK NUM: 232$-71.59$0.00
07/08/2019BILLNAUMANN MELVIN C FAM TRUST$71.59$71.59
08/06/2018PAYMENTNAUMANN, MELVIN C CHECK NUM: 148$-68.31$0.00
07/05/2018BILLNAUMANN MELVIN C FAM TRUST$68.31$68.31
08/02/2017PAYMENTNAUMANN NELVIN TTEE CHECK NUM: 214$-68.57$0.00
07/11/2017BILLNAUMANN MELVIN C FAM TRUST$68.57$68.57
08/02/2016PAYMENTNAUMANN MELVIN TTEE CHECK NUM: 200$-68.72$0.00
07/07/2016BILLNAUMANN MELVIN C FAM TRUST$68.72$68.72
08/05/2015PAYMENTMELVIN NAUMANN TTEE CHECK NUM: 194$-84.94$0.00
07/02/2015BILLNAUMANN MELVIN C FAM TRUST$84.94$84.94
07/31/2014PAYMENTNAUMANN, MELVIN CHECK NUM: 182$-78.66$0.00
07/03/2014BILLNAUMANN MELVIN C FAM TRUST$78.66$78.66
04/03/2014PAYMENTNAUMANN NELVIN TTEE CHECK NUM: 179$-91.34$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$91.34
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$5.10$88.84
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.37$83.74
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.64$79.37
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.91$75.73
07/02/2013BILLNAUMANN MELVIN C FAM TRUST$72.82$72.82
08/02/2012PAYMENTNAUMANN MELVIN C CHECK NUM: 107$-67.44$0.00
07/10/2012BILLNAUMANN MELVIN C FAM TRUST$67.44$67.44
08/02/2011PAYMENTMELVIN NAUMANN TTEE CHECK NUM: 160$-62.45$0.00
07/11/2011BILLNAUMANN MELVIN C FAM TRUST$62.45$62.45
07/30/2010PAYMENTNAUMANN, MELVIN TTEE CHECK NUM: 146$-58.35$0.00
07/09/2010BILLNAUMANN MELVIN C FAM TRUST$58.35$58.35
07/24/2009PAYMENTNAUMANN, MELVIN C CHECK BANK: 94 7074 NUM: 1076$-54.94$0.00
07/10/2009BILLNAUMANN MELVIN C FAM TRUST$54.94$54.94
07/29/2008PAYMENTNAUMANN, MELVIN C TRUSTEE CHECK BANK: 25 80 NUM: 389$-51.74$0.00
07/10/2008BILLNAUMANN MELVIN C & JOANN M TR$51.74$51.74
07/24/2007PAYMENTNAUMANN JO ANN CHECK BANK: 94F7074 NUM: 861$-42.30$0.00
07/12/2007BILLNAUMANN MELVIN C & JOANN M TR$42.30$42.30
07/27/2006PAYMENTNAUMANN MELVIN & JOANN CHECK BANK: 2580 NUM: 262$-42.51$0.00
07/06/2006BILLNAUMANN MELVIN C & JOANN M TR$42.51$42.51
08/11/2005PAYMENTNAUMANN JO ANN/MEL CHECK BANK: 947074 NUM: 459$-42.51$0.00
07/18/2005BILLNAUMANN MELVIN C & JOANN M TR$42.51$42.51
07/29/2004PAYMENTNAUMANN MELVIN/JOANN CHECK BANK: 25F80 NUM: 184$-42.22$0.00
07/06/2004BILLNAUMANN MELVIN C & JOANN M TR$42.22$42.22
08/06/2003PAYMENTNAUMANN MELVIN C & JOANN M CHECK BANK: 25F80 NUM: 00147$-49.23$0.00
07/18/2003BILLNAUMANN MELVIN C & JOANN M TR$49.23$49.23
07/25/2002PAYMENTNAUMANN JO ANN CHECK BANK: 94-7074 NUM: 1250$-36.72$0.00
07/08/2002BILLNAUMANN MELVIN C & JOANN M TR$36.72$36.72
07/25/2001PAYMENTNAUMANN JO ANN M. CHECK BANK: 94-7074 NUM: 829$-37.12$0.00
07/11/2001BILLNAUMANN MELVIN C & JOANN M TR$37.12$37.12
08/11/2000PAYMENTNAUMANN JO ANN M & MEL CHECK BANK: 94-204 NUM: 615$-36.57$0.00
07/06/2000BILLNAUMANN MELVIN C & JOANN M TR$36.57$36.57
07/30/1999PAYMENTJO ANN & MEL NAUMANN CHECK BANK: 94-204 NUM: 513$-40.00$0.00
07/12/1999BILLNAUMANN MELVIN C & JOANN M TR$40.00$40.00
08/07/1998PAYMENTNAUMANN MELVIN C & JOANN M TR CHECK$-40.94$0.00
07/09/1998BILLNAUMANN MELVIN C & JOANN M TR$40.94$40.94
08/12/1997PAYMENTNAUMANN MELVIN C & JOANN M TR$-37.07$0.00
07/23/1997BILLNAUMANN MELVIN C & JOANN M TR$37.07$37.07
08/06/1996PAYMENTNAUMANN MELVIN C & JOANN M$-38.75$0.00
07/11/1996BILLNAUMANN MELVIN C & JOANN M$38.75$38.75