Tax Account 06-0162-17

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Owners

FENDER SHARON
840 E DESERT PARK LN
PHOENIX, AZ 85020

Account Summary

Account ID	06-0162-17
Account Type	Real Estate
Location	FREMONT ST WINNEMUCCA
Balance	$103.46
Currently Due	$103.46

Account ID

06-0162-17

Account Type

Real Estate

Location

FREMONT ST
WINNEMUCCA

Balance

$103.46

Currently Due

$103.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$103.46
Paid	$0.00
Balance	$103.46
Due	$103.46
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

$83.16

Total

$103.46

Paid

$0.00

Balance

$103.46

Due

$103.46

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	Past due	$83.16	$3.33	$83.16	$0.00	$86.49
2	10/07/2024	10/17/2024	Past due	$0.00	$4.16	$0.00	$0.00	$90.65
3	01/06/2025	01/16/2025	Past due	$0.00	$4.99	$0.00	$0.00	$95.64
4	03/03/2025	03/13/2025	Past due	$0.00	$7.82	$0.00	$0.00	$103.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.25	$0.00	$81.25	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$75.24	$29.05	$105.55	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$69.66	$0.00	$69.66	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$66.53	$17.14	$83.67	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$65.36	$0.00	$65.36	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$25.97	$88.34	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$25.97	$88.34	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$17.42	$85.24	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$103.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$101.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.99	$95.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$90.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$86.49
07/05/2024	BILL	FENDER SHARON	$83.16	$83.16
07/12/2023	PAYMENT	PNP PNP - 138849653	$-186.80	$0.00
07/06/2023	BILL	FENDER SHARON	$81.25	$186.80
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.63	$105.55
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.63	$104.92
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$104.29
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$94.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.27	$91.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.51	$86.52
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.76	$82.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.01	$78.25
07/07/2022	BILL	FENDER SHARON	$75.24	$75.24
08/05/2021	PAYMENT	FENDER, SHARON CREDIT: D BANK: PNP INTERNET NUM: 98282948	$-69.66	$0.00
07/08/2021	BILL	FENDER SHARON	$69.66	$69.66
04/08/2021	PAYMENT	FENDER, SHARON CREDIT: D BANK: OP INTERNET NUM: 026562	$-83.67	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$83.67
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.66	$81.17
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.99	$76.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.33	$72.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$69.19
07/10/2020	BILL	FENDER SHARON	$66.53	$66.53
08/22/2019	PAYMENT	FENDER, SHARON CREDIT: D BANK: OP INTERNET NUM: 074465	$-65.36	$0.00
07/08/2019	BILL	FENDER SHARON	$65.36	$65.36
05/10/2019	PAYMENT	FENDER, SHARON CREDIT: D BANK: OP INTERNET NUM: 044260	$-88.34	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$88.34
03/27/2019	PENALTY	1st year delq letters	$2.25	$78.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.37	$76.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.74	$71.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$67.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$64.86
07/05/2018	BILL	FENDER SHARON	$62.37	$62.37
08/21/2017	PAYMENT	FENDER, DIANE CHECK NUM: 1016	$-62.37	$0.00
07/11/2017	BILL	FENDER SHARON	$62.37	$62.37
05/30/2017	PAYMENT	FENDER SHARON CHECK NUM: 17593636666	$-88.34	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$88.34
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$78.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.37	$76.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.74	$71.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$67.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$64.86
07/07/2016	BILL	FENDER SHARON	$62.37	$62.37
08/17/2015	PAYMENT	FENDER DIANE CHECK NUM: 1003	$-73.23	$0.00
07/02/2015	BILL	FENDER SHARON	$73.23	$73.23
04/21/2015	PAYMENT	INTERIANO MARY C & EFRAIN A CHECK NUM: 339	$-85.24	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$85.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.75	$82.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.07	$77.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.39	$73.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$70.53
07/03/2014	BILL	FENDER SHARON	$67.82	$67.82
05/01/2014	PAYMENT	FENDER DIANE CHECK NUM: 1056	$-79.11	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$79.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.40	$76.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.30
07/02/2013	BILL	FENDER SHARON	$62.79	$62.79
04/22/2013	PAYMENT	FENDER SHARON CHECK NUM: 705686824	$-73.45	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$73.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.07	$70.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.49	$66.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.91	$63.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$60.48
07/10/2012	BILL	FENDER SHARON	$58.15	$58.15
08/17/2011	PAYMENT	FENDER SHARON CHECK NUM: 5155249	$-53.85	$0.00
07/11/2011	BILL	FENDER SHARON	$53.85	$53.85
08/02/2010	PAYMENT	FENDER SHARON CHECK NUM: 5475	$-50.32	$0.00
07/09/2010	BILL	FENDER SHARON	$50.32	$50.32
08/13/2009	PAYMENT	FENDER, SHARON & TED CHECK BANK: 64 137 NUM: 5384	$-47.37	$0.00
07/10/2009	BILL	FENDER SHARON	$47.37	$47.37
03/19/2009	AMENDMENT	remove under $5 balance...pb	$-4.03	$0.00
02/02/2009	PAYMENT	STOKES GRACIE CHECK BANK: 61*569 NUM: 5137	$-47.38	$4.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.68	$51.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$48.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$46.49
07/10/2008	BILL	STOKES GRACIE	$44.70	$44.70
07/30/2007	PAYMENT	WILLARD, SHIRLEY A CHECK BANK: 82 40 NUM: 864068804	$-42.29	$0.00
07/12/2007	BILL	STOKES GRACIE	$42.29	$42.29
05/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 61*569 NUM: 5019	$-42.50	$0.00
05/07/2007	AMENDMENT	rmv pnlts/under $5 limit pb	$-16.04	$42.50
05/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 61*569 NUM: 5019	$42.50	$58.54
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$16.04
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$6.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$4.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$3.93
11/15/2006	VOID	GRACIE STOKES CHECK BANK: 61*569 NUM: 5019	$-42.50	$3.83
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	STOKES GRACIE	$42.50	$42.50
10/11/2005	PAYMENT	GRACIE STOKES CHECK BANK: 61*569 NUM: 1515	$-44.20	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$44.20
07/18/2005	BILL	STOKES GRACIE	$42.50	$42.50
04/06/2005	PAYMENT	STOKES J W CHECK BANK: 90-78 NUM: 2519253	$-52.99	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$52.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.95	$51.49
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.53	$48.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$46.01
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$43.90
07/06/2004	BILL	STOKES GUY A JR	$42.21	$42.21
08/05/2003	PAYMENT	STOKES J W & MARTINA JEAN CHECK BANK: 90F78 NUM: 1883	$-49.23	$0.00
07/18/2003	BILL	STOKES GUY A JR	$49.23	$49.23
08/09/2002	PAYMENT	STOKES J.E. CHECK BANK: 90-78 NUM: 1809	$-36.72	$0.00
07/08/2002	BILL	STOKES GUY A JR	$36.72	$36.72
08/01/2001	PAYMENT	STOKES GUY A. JR. CHECK BANK: 80-7325 NUM: 2613	$-37.12	$0.00
07/11/2001	BILL	STOKES GUY A JR	$37.12	$37.12
07/27/2000	PAYMENT	STOKES GUY A JR CHECK BANK: 80-7528 NUM: 2365	$-36.57	$0.00
07/06/2000	BILL	STOKES GUY A JR	$36.57	$36.57
08/09/1999	PAYMENT	GUY STOKES CHECK BANK: 80-7325 NUM: 2170	$-40.00	$0.00
07/12/1999	BILL	STOKES GUY A JR	$40.00	$40.00
08/10/1998	PAYMENT	STOKES GUY A JR CHECK	$-40.94	$0.00
07/09/1998	BILL	STOKES GUY A JR	$40.94	$40.94
08/12/1997	PAYMENT	STOKES GUY A JR	$-37.07	$0.00
07/23/1997	BILL	STOKES GUY A JR	$37.07	$37.07
08/15/1996	PAYMENT	STOKES GUY A JR	$-38.75	$0.00
07/11/1996	BILL	STOKES GUY A JR	$38.75	$38.75

Tax Account 06-0162-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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