Tax Account 06-0162-13
Owners
COOK RICHARD G & ODESSA L
4320 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445
COOK RICHARD G
COOK ODESSA L
Account Summary
| Account ID | 06-0162-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $64.45 |
| Total | $64.45 |
| Paid | $64.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $60.94 | $0.00 | $0.00 | $60.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $56.45 | $0.00 | $0.00 | $56.45 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $52.29 | $0.00 | $0.00 | $52.29 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $48.43 | $0.00 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $46.33 | $0.00 | $0.00 | $46.33 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $67.17 | $0.00 | $0.00 | $67.17 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $67.39 | $0.00 | $0.00 | $67.39 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $67.51 | $0.00 | $0.00 | $67.51 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $82.63 | $0.00 | $0.00 | $82.63 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $76.50 | $0.00 | $0.00 | $76.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | COOK RICHARD G CHECK 1384 | $-64.45 | $0.00 |
| 07/03/2025 | BILL | COOK RICHARD G & ODESSA L | $64.45 | $64.45 |
| 08/14/2024 | PAYMENT | COOK RICHARD CHECK 1288 | $-60.94 | $0.00 |
| 07/05/2024 | BILL | COOK RICHARD G & ODESSA L | $60.94 | $60.94 |
| 07/26/2023 | PAYMENT | COOK, RICAHRD G CHECK 1190 | $-56.45 | $0.00 |
| 07/06/2023 | BILL | COOK RICHARD G & ODESSA L | $56.45 | $56.45 |
| 08/23/2022 | PAYMENT | COOK RICHARD G CHECK 1122 | $-52.29 | $0.00 |
| 07/07/2022 | BILL | COOK RICHARD G & ODESSA L | $52.29 | $52.29 |
| 08/18/2021 | PAYMENT | COOK RICHARD CHECK NUM: 1057 | $-48.43 | $0.00 |
| 07/08/2021 | BILL | COOK RICHARD G & ODESSA L | $48.43 | $48.43 |
| 07/31/2020 | PAYMENT | COOK RICHARD CHECK NUM: 968 | $-46.26 | $0.00 |
| 07/10/2020 | BILL | COOK RICHARD G & ODESSA L | $46.26 | $46.26 |
| 08/19/2019 | PAYMENT | COOK, RICHARD G CHECK NUM: 903 | $-46.33 | $0.00 |
| 07/08/2019 | BILL | COOK RICHARD G & ODESSA L | $46.33 | $46.33 |
| 08/14/2018 | PAYMENT | RICHARD G COOK CHECK NUM: 861 | $-67.17 | $0.00 |
| 07/05/2018 | BILL | COOK RICHARD G & ODESSA L | $67.17 | $67.17 |
| 08/21/2017 | PAYMENT | RICHARD COOK CHECK NUM: 724 | $-67.39 | $0.00 |
| 07/11/2017 | BILL | COOK RICHARD G & ODESSA L | $67.39 | $67.39 |
| 08/09/2016 | PAYMENT | COOK, RICHARD G CHECK NUM: 637 | $-67.51 | $0.00 |
| 07/07/2016 | BILL | COOK RICHARD G & ODESSA L | $67.51 | $67.51 |
| 08/11/2015 | PAYMENT | COOK, RICHARD G CHECK NUM: 573 | $-82.63 | $0.00 |
| 07/02/2015 | BILL | COOK RICHARD G & ODESSA L | $82.63 | $82.63 |
| 08/12/2014 | PAYMENT | COOK RICHARD G CHECK NUM: 493 | $-76.50 | $0.00 |
| 07/03/2014 | BILL | COOK RICHARD G & ODESSA L | $76.50 | $76.50 |
| 08/19/2013 | PAYMENT | COOK, RICHARD G CHECK NUM: 386 | $-70.83 | $0.00 |
| 07/02/2013 | BILL | COOK RICHARD G & ODESSA L | $70.83 | $70.83 |
| 07/27/2012 | PAYMENT | COOK RICHARD G CHECK NUM: 276 | $-65.57 | $0.00 |
| 07/10/2012 | BILL | COOK RICHARD G & ODESSA L | $65.57 | $65.57 |
| 08/15/2011 | PAYMENT | COOK, RICHARD G CHECK NUM: 173 | $-60.71 | $0.00 |
| 07/11/2011 | BILL | COOK RICHARD G & ODESSA L | $60.71 | $60.71 |
| 08/12/2010 | PAYMENT | COOK RICHARD CHECK NUM: 383 | $-56.75 | $0.00 |
| 07/09/2010 | BILL | COOK RICHARD G & ODESSA L | $56.75 | $56.75 |
| 08/13/2009 | PAYMENT | COOK, RICHARD CHECK BANK: 94 176 NUM: 315 | $-53.43 | $0.00 |
| 07/10/2009 | BILL | COOK RICHARD G & ODESSA L | $53.43 | $53.43 |
| 08/12/2008 | PAYMENT | COOK RICHARD CHECK BANK: 94*176 NUM: 251 | $-50.33 | $0.00 |
| 07/10/2008 | BILL | COOK RICHARD G & ODESSA L | $50.33 | $50.33 |
| 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 |
| 08/09/2005 | PAYMENT | BEALL STEPHANIE K CHECK BANK: 99*151 NUM: 7554 | $-42.50 | $0.00 |
| 07/18/2005 | BILL | BEALL STEPHANIE K | $42.50 | $42.50 |
| 08/10/2004 | PAYMENT | BEALL STEPHANIE K CHECK BANK: 99*151 NUM: 6921 | $-42.21 | $0.00 |
| 07/06/2004 | BILL | BEALL STEPHANIE K | $42.21 | $42.21 |
| 08/01/2003 | PAYMENT | CLELLAND CARSON CHECK BANK: 94F7074 NUM: 664 | $-49.22 | $0.00 |
| 07/18/2003 | BILL | CLELLAND CARSON R ET AL | $49.22 | $49.22 |
| 07/24/2002 | PAYMENT | CLELLAND CARSON CHECK BANK: 94-7074 NUM: 533 | $-36.71 | $0.00 |
| 07/08/2002 | BILL | CLELLAND CARSON | $36.71 | $36.71 |
| 07/24/2001 | PAYMENT | CLELLAND CARSON CHECK BANK: 94-204 NUM: 437 | $-37.11 | $0.00 |
| 07/11/2001 | BILL | CLELLAND CARSON | $37.11 | $37.11 |
| 07/24/2000 | PAYMENT | CLELLAND CARSON CHECK BANK: 94-204 NUM: 368 | $-36.56 | $0.00 |
| 07/06/2000 | BILL | CLELLAND CARSON | $36.56 | $36.56 |
| 07/27/1999 | PAYMENT | CLELLAND CARSON CHECK BANK: 91-119 NUM: 315 | $-39.99 | $0.00 |
| 07/12/1999 | BILL | CLELLAND CARSON | $39.99 | $39.99 |
| 08/04/1998 | PAYMENT | CLELLAND CARSON CHECK | $-40.93 | $0.00 |
| 07/09/1998 | BILL | CLELLAND CARSON | $40.93 | $40.93 |
| 07/29/1997 | PAYMENT | CLELLAND CARSON | $-37.07 | $0.00 |
| 07/23/1997 | BILL | CLELLAND CARSON | $37.07 | $37.07 |
| 07/23/1996 | PAYMENT | CLELLAND CARSON | $-38.75 | $0.00 |
| 07/11/1996 | BILL | CLELLAND CARSON | $38.75 | $38.75 |