Tax Account 06-0163-16

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Owners

HOOKER DEANNA K & RON SCOTT
5860 PIONEER DR
WINNEMUCCA, NV 89445

HOOKER DEANNA KATHLEEN

SCOTT RONALD WILBUR

Account Summary

Account ID	06-0163-16
Account Type	Real Estate
Location	4580 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0163-16

Account Type

Real Estate

Location

4580 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.93
Total	$683.93
Paid	$683.93
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

$683.93

Total

$683.93

Paid

$683.93

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	$173.93	$0.00	$173.93	$173.93	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.28	$0.00	$641.28	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$601.79	$0.00	$601.79	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$565.21	$0.00	$565.21	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$561.60	$0.00	$561.60	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$548.05	$0.00	$548.05	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$538.74	$0.00	$538.74	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$543.85	$17.37	$561.22	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$554.42	$8.98	$563.40	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$570.10	$71.97	$642.07	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$576.23	$72.75	$648.98	$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
07/12/2024	PAYMENT	HOOKER DEANNA K & RON SCOTT CHECK 4625	$-683.93	$0.00
07/05/2024	BILL	HOOKER DEANNA K & RON SCOTT	$683.93	$683.93
07/13/2023	PAYMENT	HOOKER DEANNA K & RON SCOTT CHECK 4436	$-641.28	$0.00
07/06/2023	BILL	HOOKER DEANNA K & RON SCOTT	$641.28	$641.28
07/28/2022	PAYMENT	SCOTT, R W / HOOKER, D K CHECK NUM: 4285	$-601.79	$0.00
07/07/2022	BILL	HOOKER DEANNA K & RON SCOTT	$601.79	$601.79
07/22/2021	PAYMENT	HOOKER DEANNA K & RON SCOTT CHECK NUM: 4096	$-565.21	$0.00
07/08/2021	BILL	HOOKER DEANNA K & RON SCOTT	$565.21	$565.21
07/20/2020	PAYMENT	HOOKER DEANNA K & RON SCOTT CHECK NUM: 3960	$-561.60	$0.00
07/10/2020	BILL	HOOKER DEANNA K & RON SCOTT	$561.60	$561.60
07/15/2019	PAYMENT	SCOTT, R W / HOOKER, D K CHECK NUM: 3806	$-548.05	$0.00
07/08/2019	BILL	HOOKER DEANNA K & RON SCOTT	$548.05	$548.05
07/17/2018	PAYMENT	SCOTT, R W / HOOKER, D K CHECK NUM: 3642	$-538.74	$0.00
07/05/2018	BILL	HOOKER DEANNA K & RON SCOTT	$538.74	$538.74
03/28/2018	PAYMENT	SHELY VANOSDALL CREDIT: D NUM: VISA 2368	$-287.37	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$287.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.80	$285.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.32	$274.32
10/04/2017	PAYMENT	ANGEL VANOSDALL CASH	$-135.00	$270.00
08/08/2017	PAYMENT	VANOSDALL, ANGEL CASH	$-138.85	$405.00
07/11/2017	BILL	ANDERSON S E / VANOSDALL A S	$543.85	$543.85
01/27/2017	PAYMENT	VANOSDALL ANGEL CASH	$-280.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.44	$280.44
09/23/2016	PAYMENT	SMITH EARL CREDIT: D NUM: VISA 7833	$-138.00	$276.00
08/26/2016	PAYMENT	SMITH, EARL CREDIT: D NUM: DEBIT 7833	$-144.96	$414.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.54	$558.96
07/07/2016	BILL	ANDERSON S E / VANOSDALL A S	$554.42	$554.42
05/02/2016	PAYMENT	ANDERSON ANGEL CREDIT: D NUM: VISA 0394	$-642.07	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$642.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.35	$639.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.83	$607.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.61	$586.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.68	$574.78
07/02/2015	BILL	ANDERSON S E / VANOSDALL A S	$570.10	$570.10
04/13/2015	PAYMENT	SMITH, EARL CASH	$-648.98	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$648.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.78	$646.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.07	$613.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.71	$592.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.69	$580.92
07/03/2014	BILL	ANDERSON S E / VANOSDALL A S	$576.23	$576.23
06/16/2014	PAYMENT	SMITH EARL CASH	$-659.52	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.88	$659.52
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$655.64
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$645.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.57	$643.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.96	$610.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.66	$589.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.69	$577.95
07/02/2013	BILL	ANDERSON S E / VANOSDALL A S	$573.26	$573.26
04/22/2013	PAYMENT	BIDEGARY SETH T CREDIT: B NUM: VISA 1214	$-644.06	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$644.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.46	$641.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.92	$609.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.69	$588.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.75	$576.49
07/10/2012	BILL	ANDERSON S E / VANOSDALL A S	$571.74	$571.74
04/20/2012	PAYMENT	SETH BIDEGARY CREDIT: D NUM: VISA 1219	$-716.61	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$716.61
04/02/2012	INTEREST	Monthly Interest	$0.46	$714.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.16	$713.65
03/01/2012	INTEREST	Monthly Interest	$0.46	$682.49
02/06/2012	INTEREST	Monthly Interest	$0.46	$682.03
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.05	$681.57
01/03/2012	INTEREST	Monthly Interest	$0.46	$661.52
12/01/2011	INTEREST	Monthly Interest	$0.46	$661.06
11/01/2011	INTEREST	Monthly Interest	$0.46	$660.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.16	$660.14
10/03/2011	INTEREST	Monthly Interest	$0.46	$648.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.48	$648.52
08/09/2011	PAYMENT	SETH BIDEGARY CASH	$-400.00	$644.04
08/01/2011	INTEREST	Monthly Interest	$3.52	$1,044.04
07/11/2011	BILL	ANDERSON S E / VANOSDALL A S	$553.11	$1,040.52
07/01/2011	INTEREST	Monthly Interest	$3.52	$487.41
06/01/2011	INTEREST	Monthly Interest	$3.52	$483.89
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$480.37
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$470.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.38	$468.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.10	$442.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.64	$428.64
08/20/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 083777	$-143.14	$423.00
07/09/2010	BILL	ANDERSON S E / VANOSDALL A S	$566.14	$566.14
02/25/2010	PAYMENT	VANOSDALL ANGEL CREDIT: D NUM: VISA 5103	$-281.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.52	$281.52
12/08/2009	PAYMENT	ANDERSON SETH CREDIT: D NUM: VISA 4908	$-143.52	$276.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$419.52
09/11/2009	PAYMENT	ANDERSON SETH CREDIT: D BANK: CC NUM: VISA 4908	$-144.63	$414.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.56	$558.63
07/10/2009	BILL	ANDERSON S E / A S VANOSDALL	$553.07	$553.07
01/06/2009	PAYMENT	SCOTT WARREN CHECK BANK: 94*7074 NUM: 16987	$-232.00	$0.00
10/03/2008	PAYMENT	SCOTT, WARREN CHECK BANK: 94 7074 NUM: 16912	$-116.00	$232.00
08/18/2008	PAYMENT	SCOTT WARREN CHECK BANK: 94*7074 NUM: 16858	$-117.27	$348.00
07/10/2008	BILL	SCOTT WARREN J	$465.27	$465.27
01/23/2008	PAYMENT	SCOTT WARREN CHECK BANK: 94*7074 NUM: 16667	$-204.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.00	$204.00
07/26/2007	PAYMENT	SCOTT WARREN CHECK BANK: 94*7074 NUM: 16497	$-203.26	$200.00
07/12/2007	BILL	SCOTT WARREN J	$403.26	$403.26
07/25/2006	PAYMENT	SCOTT WARREN CHECK BANK: 947074 NUM: 16080	$-391.77	$0.00
07/06/2006	BILL	SCOTT WARREN J	$391.77	$391.77
08/10/2005	PAYMENT	SCOTT, WARREN CHECK BANK: 94 7074 NUM: 15487	$-374.27	$0.00
07/18/2005	BILL	SCOTT WARREN J	$374.27	$374.27
08/10/2004	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 15027	$-388.32	$0.00
07/06/2004	BILL	SCOTT WARREN J	$388.32	$388.32
08/01/2003	PAYMENT	SCOTT WARREN CHECK BANK: 94F7074 NUM: 14608	$-348.57	$0.00
07/18/2003	BILL	SCOTT WARREN J	$348.57	$348.57
12/23/2002	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 14212	$-82.00	$0.00
12/13/2002	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 14189	$-82.00	$82.00
10/04/2002	PAYMENT	SCOTT WARREN J CHECK BANK: 94-7074 NUM: 14067	$-82.00	$164.00
08/19/2002	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13986	$-115.92	$246.00
07/08/2002	BILL	SCOTT WARREN J	$361.92	$361.92
01/02/2002	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13653	$-94.95	$0.00
12/19/2001	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13643	$-94.95	$94.95
10/08/2001	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13466	$-94.95	$189.90
08/23/2001	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13401	$-126.01	$284.85
07/11/2001	BILL	SCOTT WARREN J	$410.86	$410.86
08/18/2000	PAYMENT	SCOTT, WARREN CHECK NUM: 13005	$-405.90	$0.00
07/06/2000	BILL	SCOTT WARREN J	$405.90	$405.90
07/28/1999	PAYMENT	WARREN SCOTT CHECK BANK: 91-119 NUM: 12597	$-235.86	$0.00
07/12/1999	BILL	SCOTT WARREN J	$235.86	$235.86
08/06/1998	PAYMENT	WARREN SCOTT CHECK	$-207.70	$0.00
07/09/1998	BILL	SCOTT WARREN J	$207.70	$207.70
08/18/1997	PAYMENT	WARREN SCOTT	$-37.07	$0.00
07/23/1997	BILL	SCOTT WARREN J	$37.07	$37.07

Tax Account 06-0163-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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