Tax Account 06-0164-27
Owners
THOMPSON STANLEY & CRYSTAL TTE
PO BOX 117
PARADISE VALLEY, NV 89426
THOMPSON STANLEY D TRUSTEE
DURAND-THOMPSON CRYSTAL E TRUSTEE
Account Summary
| Account ID | 06-0164-27 |
|---|---|
| Account Type | Real Estate |
| Location | 4800 PARADISE RANCHOS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $298.49 |
| Total | $298.49 |
| Paid | $298.49 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $291.57 | $0.00 | $291.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $269.97 | $0.00 | $269.97 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $249.98 | $0.00 | $249.98 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $231.46 | $0.00 | $231.46 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $184.20 | $0.00 | $184.20 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $213.40 | $0.00 | $213.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $211.43 | $0.00 | $211.43 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $212.35 | $0.00 | $212.35 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $218.96 | $0.00 | $218.96 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $235.09 | $0.00 | $235.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $234.59 | $0.00 | $234.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | S&C MECHANICAL SERVICE LLC CHECK 9618 | $-298.49 | $0.00 |
| 07/03/2025 | BILL | THOMPSON STANLEY & CRYSTAL TTE | $298.49 | $298.49 |
| 11/20/2024 | PAYMENT | S&C MECHANICAL SERVICES CHECK 9448 | $-144.00 | $0.00 |
| 09/30/2024 | PAYMENT | S & C MECHANICAL SERVICES, LLC CHECK 9385 | $-72.00 | $144.00 |
| 07/29/2024 | PAYMENT | S & G MECHANICAL SERVICES LLC CHECK 9399 | $-75.57 | $216.00 |
| 07/05/2024 | BILL | THOMPSON STANLEY & CRYSTAL TTE | $291.57 | $291.57 |
| 08/14/2023 | PAYMENT | S&C MECHANICAL SERVICES LLC CHECK 9136 | $-269.97 | $0.00 |
| 07/06/2023 | BILL | THOMPSON STANLEY & CRYSTAL TTE | $269.97 | $269.97 |
| 08/09/2022 | PAYMENT | S&C MECHANICAL SERVICES LLC CHECK 8926 | $-249.98 | $0.00 |
| 07/07/2022 | BILL | THOMPSON STANLEY & CRYSTAL TRS | $249.98 | $249.98 |
| 08/19/2021 | PAYMENT | S & C MECHANICAL SERVICE LLC CHECK NUM: 8698 | $-114.00 | $0.00 |
| 08/13/2021 | PAYMENT | S C MECHANICAL SERVICES LLC CHECK NUM: 8690 | $-117.46 | $114.00 |
| 07/08/2021 | BILL | THOMPSON STANLEY & CRYSTAL TRS | $231.46 | $231.46 |
| 12/02/2020 | PAYMENT | S & C MECHANICAL SERV CHECK NUM: 8535 | $-46.05 | $0.00 |
| 10/08/2020 | PAYMENT | S & C MECHANICAL SERVICE LLC CHECK NUM: 8492 | $-82.07 | $46.05 |
| 08/14/2020 | PAYMENT | S & C MECHANICAL SERVICE LLC CHECK NUM: 8441 | $-56.08 | $128.12 |
| 08/07/2020 | AMENDMENT | REMOVE CFW PER ASSESSOR | $-36.88 | $184.20 |
| 07/10/2020 | BILL | THOMPSON STANLEY & CRYSTAL TRS | $221.08 | $221.08 |
| 01/10/2020 | PAYMENT | S & C MECHANICAL SERVICE CHECK NUM: 8253 | $-53.00 | $0.00 |
| 12/17/2019 | PAYMENT | S&C MECHANICAL SERVICE CHECK NUM: 8220 | $-53.00 | $53.00 |
| 07/22/2019 | PAYMENT | S & C MECHANICAL SERVICE LLC CHECK NUM: 8087 | $-107.40 | $106.00 |
| 07/08/2019 | BILL | THOMPSON STANLEY & CRYSTAL D | $213.40 | $213.40 |
| 07/26/2018 | PAYMENT | S & C MECHANICAL SVCS LLC CHECK NUM: 7694 | $-211.43 | $0.00 |
| 07/05/2018 | BILL | THOMPSON STANLEY & CRYSTAL D | $211.43 | $211.43 |
| 07/19/2017 | PAYMENT | S & C MECHANICAL SERVICES LLC CHECK NUM: 7300 | $-212.35 | $0.00 |
| 07/11/2017 | BILL | THOMPSON STANLEY & CRYSTAL D | $212.35 | $212.35 |
| 07/26/2016 | PAYMENT | S&C MECHANICAL SERVICES LLC CHECK NUM: 6943 | $-218.96 | $0.00 |
| 07/07/2016 | BILL | THOMPSON STANLEY & CRYSTAL D | $218.96 | $218.96 |
| 08/12/2015 | PAYMENT | S & C MECHANICAL SERVICES LLC CHECK NUM: 6538 | $-235.09 | $0.00 |
| 07/02/2015 | BILL | THOMPSON STANLEY & CRYSTAL D | $235.09 | $235.09 |
| 07/21/2014 | PAYMENT | THOMPSON, STANLEY CHECK NUM: 6157 | $-234.59 | $0.00 |
| 07/03/2014 | BILL | THOMPSON STANLEY & CRYSTAL D | $234.59 | $234.59 |
| 04/25/2014 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459399345 | $-1,107.45 | $0.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $3.36 | $1,107.45 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.41 | $1,104.09 |
| 03/03/2014 | INTEREST | Monthly Interest | $3.36 | $1,087.68 |
| 02/03/2014 | INTEREST | Monthly Interest | $3.36 | $1,084.32 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.58 | $1,080.96 |
| 01/02/2014 | INTEREST | Monthly Interest | $3.36 | $1,070.38 |
| 12/02/2013 | INTEREST | Monthly Interest | $3.36 | $1,067.02 |
| 11/01/2013 | INTEREST | Monthly Interest | $3.36 | $1,063.66 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.92 | $1,060.30 |
| 10/01/2013 | INTEREST | Monthly Interest | $3.36 | $1,054.38 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.42 | $1,051.02 |
| 08/01/2013 | INTEREST | Monthly Interest | $3.36 | $1,048.60 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $234.40 | $1,045.24 |
| 07/01/2013 | INTEREST | Monthly Interest | $3.36 | $810.84 |
| 06/07/2013 | AMENDMENT | DEED RECORDING FEES...PB; | $25.00 | $807.48 |
| 06/03/2013 | INTEREST | Monthly Interest | $3.36 | $782.48 |
| 05/14/2013 | PAYMENT | BRUFFETT, SHAWN CASH | $-300.00 | $779.12 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,079.12 |
| 05/01/2013 | INTEREST | Monthly Interest | $3.03 | $1,069.12 |
| 04/12/2013 | INTEREST | Monthly Interest | $3.03 | $1,066.09 |
| 03/22/2013 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $1,063.06 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.52 | $1,055.06 |
| 03/01/2013 | INTEREST | Monthly Interest | $3.03 | $1,041.54 |
| 02/01/2013 | INTEREST | Monthly Interest | $3.03 | $1,038.51 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.71 | $1,035.48 |
| 01/02/2013 | INTEREST | Monthly Interest | $3.03 | $1,026.77 |
| 12/03/2012 | INTEREST | Monthly Interest | $3.03 | $1,023.74 |
| 11/01/2012 | INTEREST | Monthly Interest | $3.03 | $1,020.71 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.86 | $1,017.68 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.03 | $1,012.82 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.03 | $1,009.79 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.97 | $1,006.76 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.03 | $1,004.79 |
| 07/10/2012 | BILL | BRUFFETT SHAWN & STEPHANIE | $301.13 | $1,001.76 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.03 | $700.63 |
| 06/01/2012 | INTEREST | Monthly Interest | $3.03 | $697.60 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $694.57 |
| 05/01/2012 | INTEREST | Monthly Interest | $1.48 | $684.57 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $683.09 |
| 04/02/2012 | INTEREST | Monthly Interest | $1.48 | $680.59 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.02 | $679.11 |
| 03/01/2012 | INTEREST | Monthly Interest | $1.48 | $666.09 |
| 02/06/2012 | INTEREST | Monthly Interest | $1.48 | $664.61 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.40 | $663.13 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.48 | $654.73 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.48 | $653.25 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.48 | $651.77 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.70 | $650.29 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.48 | $645.59 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.92 | $644.11 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.38 | $642.19 |
| 07/11/2011 | BILL | BRUFFETT SHAWN & STEPHANIE | $293.98 | $639.81 |
| 07/01/2011 | INTEREST | Monthly Interest | $2.38 | $345.83 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.38 | $343.45 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $341.07 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $331.07 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.01 | $328.82 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.89 | $308.81 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.19 | $295.92 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.91 | $288.73 |
| 07/09/2010 | BILL | BRUFFETT SHAWN & STEPHANIE | $285.82 | $285.82 |
| 06/07/2010 | PAYMENT | BRUFFETT SHAWN CASH | $-542.37 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.43 | $542.37 |
| 05/21/2010 | PAYMENT | BRUFFETT SHAWN CASH | $-250.00 | $538.94 |
| 05/14/2010 | PAYMENT | BRUFFETT, SHAWN CASH | $-250.00 | $788.94 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,038.94 |
| 05/03/2010 | INTEREST | Monthly Interest | $4.36 | $1,028.94 |
| 04/01/2010 | INTEREST | Monthly Interest | $4.36 | $1,024.58 |
| 03/19/2010 | PENALTY | 3rd Year Delq Letter...pb | $7.50 | $1,020.22 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.28 | $1,012.72 |
| 03/01/2010 | INTEREST | Monthly Interest | $4.36 | $993.44 |
| 02/01/2010 | INTEREST | Monthly Interest | $4.36 | $989.08 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.45 | $984.72 |
| 12/31/2009 | INTEREST | Monthly Interest | $4.36 | $972.27 |
| 12/01/2009 | INTEREST | Monthly Interest | $4.36 | $967.91 |
| 11/02/2009 | INTEREST | Monthly Interest | $4.36 | $963.55 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.97 | $959.19 |
| 10/01/2009 | INTEREST | Monthly Interest | $4.36 | $952.22 |
| 09/01/2009 | INTEREST | Monthly Interest | $4.36 | $947.86 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.86 | $943.50 |
| 08/03/2009 | INTEREST | Monthly Interest | $4.36 | $940.64 |
| 07/10/2009 | BILL | BRUFFETT SHAWN & STEPHANIE | $275.44 | $936.28 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.36 | $660.84 |
| 06/01/2009 | INTEREST | Monthly Interest | $4.36 | $656.48 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $652.12 |
| 05/01/2009 | INTEREST | Monthly Interest | $2.17 | $642.12 |
| 04/01/2009 | INTEREST | Monthly Interest | $2.17 | $639.95 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $637.78 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.38 | $635.53 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.17 | $617.15 |
| 02/02/2009 | INTEREST | Monthly Interest | $2.17 | $614.98 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.86 | $612.81 |
| 01/02/2009 | INTEREST | Monthly Interest | $2.17 | $600.95 |
| 12/01/2008 | INTEREST | Monthly Interest | $2.17 | $598.78 |
| 10/30/2008 | INTEREST | Monthly Interest | $2.17 | $596.61 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.63 | $594.44 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.17 | $587.81 |
| 09/02/2008 | INTEREST | Monthly Interest | $2.17 | $585.64 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.70 | $583.47 |
| 08/01/2008 | INTEREST | Monthly Interest | $2.17 | $580.77 |
| 07/11/2008 | INTEREST | Monthly Interest | $2.17 | $578.60 |
| 07/10/2008 | BILL | BRUFFETT SHAWN & STEPHANIE | $262.59 | $576.43 |
| 06/02/2008 | INTEREST | Monthly Interest | $2.17 | $313.84 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $311.67 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $301.67 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.21 | $299.42 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.77 | $281.21 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.61 | $269.44 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.72 | $262.83 |
| 07/12/2007 | BILL | BRUFFETT JOHN | $260.11 | $260.11 |
| 06/01/2007 | PAYMENT | SHAWN BRUFFET CASH | $-317.21 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $317.21 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $307.21 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.52 | $305.21 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.98 | $286.69 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.73 | $274.71 |
| 09/27/2006 | AMENDMENT | per Assessor - BB | $-15.00 | $267.98 |
| 09/27/2006 | AMENDMENT | per assessor - BB | $-45.00 | $282.98 |
| 09/20/2006 | ADJUSTMENT | wrong parcel | $87.98 | $327.98 |
| 09/20/2006 | VOID | BRUFFETT JOHN CASH | $-87.98 | $240.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.38 | $327.98 |
| 07/06/2006 | BILL | BRUFFETT JOHN | $324.60 | $324.60 |
| 08/16/2005 | PAYMENT | BRUFFETT JOHN CREDIT: D BANK: CREDIT CARD NUM: V8514 | $-328.38 | $0.00 |
| 07/18/2005 | BILL | BRUFFETT JOHN | $328.38 | $328.38 |
| 04/11/2005 | PAYMENT | BRUFFETT JOHN CASH | $-210.66 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $210.66 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.34 | $209.16 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.30 | $197.82 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.52 | $191.52 |
| 09/23/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 8032 | $-67.07 | $189.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.58 | $256.07 |
| 07/06/2004 | BILL | FILON JOHN F | $253.49 | $253.49 |
| 08/22/2003 | PAYMENT | FILON JOHN F CHECK BANK: 90-4252 NUM: 1688 | $-239.22 | $0.00 |
| 07/18/2003 | BILL | FILON JOHN F | $239.22 | $239.22 |
| 08/07/2002 | PAYMENT | FILON JOHN F CHECK BANK: 16-7777 NUM: 1289 | $-263.86 | $0.00 |
| 07/08/2002 | BILL | FILON JOHN F | $263.86 | $263.86 |
| 04/04/2002 | PAYMENT | FILON JOHN F CHECK BANK: 16-777 NUM: 1288 | $-307.69 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $307.69 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.53 | $306.69 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.39 | $288.16 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.41 | $275.77 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.60 | $268.36 |
| 07/11/2001 | BILL | FILON JOHN F | $264.76 | $264.76 |
| 07/20/2000 | PAYMENT | FILON JOHN F CHECK BANK: 16-7777 NUM: 1214 | $-262.08 | $0.00 |
| 07/06/2000 | BILL | FILON JOHN F | $262.08 | $262.08 |
| 01/25/2000 | PAYMENT | FILON JOHN F CASH | $-273.87 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.80 | $273.87 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.08 | $262.07 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.47 | $254.99 |
| 07/12/1999 | BILL | FILON JOHN F | $251.52 | $251.52 |
| 08/20/1998 | PAYMENT | FILON JOHN F CHECK | $-81.85 | $0.00 |
| 07/09/1998 | BILL | FILON JOHN F | $81.85 | $81.85 |
| 08/20/1997 | PAYMENT | RIOLO MATTEO & LYDIA G | $-74.15 | $0.00 |
| 07/23/1997 | BILL | RIOLO MATTEO & LYDIA G | $74.15 | $74.15 |
| 08/06/1996 | PAYMENT | RIOLO MATTEO & LYDIA G | $-77.48 | $0.00 |
| 07/11/1996 | BILL | RIOLO MATTEO & LYDIA G | $77.48 | $77.48 |