Tax Account 06-0162-15

Print Page · · Payments Cart · New Search

Owners

LAVASSAUR TRACY R
3670 SAGE BRUSH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0162-15
Account Type	Real Estate
Location	3670 SAGE BRUSH RD WINNEMUCCA
Balance	$2,306.54
Currently Due	$578.54

Account ID

06-0162-15

Account Type

Real Estate

Location

3670 SAGE BRUSH RD
WINNEMUCCA

Balance

$2,306.54

Currently Due

$578.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,306.54
Total	$2,306.54
Paid	$0.00
Balance	$2,306.54
Due	$578.54
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,306.54

Total

$2,306.54

Paid

$0.00

Balance

$2,306.54

Due

$578.54

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$578.54	$0.00	$578.54	$0.00	$578.54
2	10/06/2025	10/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,154.54
3	01/05/2026	01/15/2026	Due	$576.00	$0.00	$576.00	$0.00	$1,730.54
4	03/02/2026	03/12/2026	Due	$576.00	$0.00	$576.00	$0.00	$2,306.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,242.51	$0.00	$2,242.51	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$2,180.34	$0.00	$2,180.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,121.58	$0.00	$2,121.58	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$90.67	$0.00	$90.67	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$89.53	$0.00	$89.53	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$86.41	$0.00	$86.41	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$82.45	$0.00	$82.45	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$82.78	$0.00	$82.78	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$82.95	$0.00	$82.95	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$91.05	$0.00	$91.05	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$91.15	$0.00	$91.15	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	LAVASSAUR TRACY R	$2,306.54	$2,306.54
07/31/2024	PAYMENT	LAVASSAUR TRACY R CASH	$-2,242.51	$0.00
07/05/2024	BILL	LAVASSAUR SCOTT M & TRACY R	$2,242.51	$2,242.51
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-545.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-545.00	$1,090.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-545.34	$1,635.00
07/06/2023	BILL	LAVASSAUR SCOTT M & TRACY R	$2,180.34	$2,180.34
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-530.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-530.00	$530.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281131. REASON: DUPLICATE POSTING	$530.00	$1,060.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-530.00	$530.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-530.00	$1,060.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-531.58	$1,590.00
07/07/2022	BILL	LAVASSAUR SCOTT M & TRACY R	$2,121.58	$2,121.58
07/26/2021	PAYMENT	LAVASSAUR SCOTT & TRACY CASH	$-90.67	$0.00
07/08/2021	BILL	LAVASSAUR SCOTT M & TRACY	$90.67	$90.67
08/04/2020	PAYMENT	NAUMANN MELVIN CHECK NUM: 1044	$-89.53	$0.00
07/10/2020	BILL	NAUMANN MELVIN C TR	$89.53	$89.53
08/05/2019	PAYMENT	MELVIN NAUMANN, TTEE CHECK NUM: 232	$-86.41	$0.00
07/08/2019	BILL	NAUMANN MELVIN C FAM TRUST	$86.41	$86.41
08/06/2018	PAYMENT	NAUMANN, MELVIN C CHECK NUM: 148	$-82.45	$0.00
07/05/2018	BILL	NAUMANN MELVIN C FAM TRUST	$82.45	$82.45
08/02/2017	PAYMENT	NAUMANN NELVIN TTEE CHECK NUM: 214	$-82.78	$0.00
07/11/2017	BILL	NAUMANN MELVIN C FAM TRUST	$82.78	$82.78
08/02/2016	PAYMENT	NAUMANN MELVIN TTEE CHECK NUM: 200	$-82.95	$0.00
07/07/2016	BILL	NAUMANN MELVIN C FAM TRUST	$82.95	$82.95
08/05/2015	PAYMENT	MELVIN NAUMANN TTEE CHECK NUM: 194	$-91.05	$0.00
07/02/2015	BILL	NAUMANN MELVIN C FAM TRUST	$91.05	$91.05
07/31/2014	PAYMENT	NAUMANN, MELVIN CHECK NUM: 182	$-91.15	$0.00
07/03/2014	BILL	NAUMANN MELVIN C FAM TRUST	$91.15	$91.15
04/03/2014	PAYMENT	NAUMANN NELVIN TTEE CHECK NUM: 179	$-105.47	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$105.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.91	$102.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.06	$97.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.22	$92.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.38	$87.78
07/02/2013	BILL	NAUMANN MELVIN C FAM TRUST	$84.40	$84.40
08/02/2012	PAYMENT	NAUMANN MELVIN C CHECK NUM: 107	$-78.14	$0.00
07/10/2012	BILL	NAUMANN MELVIN C FAM TRUST	$78.14	$78.14
08/02/2011	PAYMENT	MELVIN NAUMANN TTEE CHECK NUM: 160	$-72.35	$0.00
07/11/2011	BILL	NAUMANN MELVIN C FAM TRUST	$72.35	$72.35
07/30/2010	PAYMENT	NAUMANN, MELVIN TTEE CHECK NUM: 146	$-67.63	$0.00
07/09/2010	BILL	NAUMANN MELVIN C FAM TRUST	$67.63	$67.63
07/24/2009	PAYMENT	NAUMANN, MELVIN C CHECK BANK: 94 7074 NUM: 1076	$-63.69	$0.00
07/10/2009	BILL	NAUMANN MELVIN C FAM TRUST	$63.69	$63.69
07/29/2008	PAYMENT	NAUMANN, MELVIN C TRUSTEE CHECK BANK: 25 80 NUM: 389	$-60.55	$0.00
07/10/2008	BILL	NAUMANN MELVIN C & JOANN M TR	$60.55	$60.55
07/24/2007	PAYMENT	NAUMANN JO ANN CHECK BANK: 94F7074 NUM: 861	$-51.32	$0.00
07/12/2007	BILL	NAUMANN MELVIN C & JOANN M TR	$51.32	$51.32
07/27/2006	PAYMENT	NAUMANN MELVIN & JOANN CHECK BANK: 2580 NUM: 262	$-51.57	$0.00
07/06/2006	BILL	NAUMANN MELVIN C & JOANN M TR	$51.57	$51.57
08/11/2005	PAYMENT	NAUMANN JO ANN/MEL CHECK BANK: 947074 NUM: 459	$-51.57	$0.00
07/18/2005	BILL	NAUMANN MELVIN C & JOANN M TR	$51.57	$51.57
07/29/2004	PAYMENT	NAUMANN MELVIN/JOANN CHECK BANK: 25F80 NUM: 184	$-67.81	$0.00
07/06/2004	BILL	NAUMANN MELVIN C & JOANN M TR	$67.81	$67.81
08/06/2003	PAYMENT	NAUMANN MELVIN C & JOANN M CHECK BANK: 25F80 NUM: 00147	$-62.31	$0.00
07/18/2003	BILL	NAUMANN MELVIN C & JOANN M TR	$62.31	$62.31
07/25/2002	PAYMENT	NAUMANN JO ANN CHECK BANK: 94-7074 NUM: 1250	$-73.43	$0.00
07/08/2002	BILL	NAUMANN MELVIN C & JOANN M TR	$73.43	$73.43
07/25/2001	PAYMENT	NAUMANN JO ANN M. CHECK BANK: 94-7074 NUM: 829	$-74.24	$0.00
07/11/2001	BILL	NAUMANN MELVIN C & JOANN M TR	$74.24	$74.24
08/11/2000	PAYMENT	NAUMANN JO ANN M & MEL CHECK BANK: 94-204 NUM: 615	$-73.11	$0.00
07/06/2000	BILL	NAUMANN MELVIN C & JOANN M TR	$73.11	$73.11
07/30/1999	PAYMENT	JO ANN & MEL NAUMANN CHECK BANK: 94-204 NUM: 513	$-79.97	$0.00
07/12/1999	BILL	NAUMANN MELVIN C & JOANN M TR	$79.97	$79.97
08/07/1998	PAYMENT	NAUMANN MELVIN C & JOANN M TR CHECK	$-81.85	$0.00
07/09/1998	BILL	NAUMANN MELVIN C & JOANN M TR	$81.85	$81.85
08/12/1997	PAYMENT	NAUMANN MELVIN C & JOANN M TR	$-74.15	$0.00
07/23/1997	BILL	NAUMANN MELVIN C & JOANN M TR	$74.15	$74.15
08/06/1996	PAYMENT	NAUMANN MELVIN C & JOANN MARIE	$-77.48	$0.00
07/11/1996	BILL	NAUMANN MELVIN C & JOANN MARIE	$77.48	$77.48

Tax Account 06-0162-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links