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Tax Account 06-0172-03

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Owners

DEMAR JEREMY S TTE
8906 NORTH 80TH WAY
SCOTTSDALE, AZ 85258

DEMAR JEREMY S TRUSTEE

Account Summary

Account ID 06-0172-03
Account Type Real Estate
Location SAGE BRUSH RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $35.73
Paid $35.73
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.73$0.00$35.73$35.73$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.08$0.00$33.08$0.00$0.002.37615.0
2022/2023 SECURED TAXES$30.64$0.00$30.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$28.38$0.00$28.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$27.10$0.00$27.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$26.15$0.00$26.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTVRANESH JOHN G TTE CHECK 1002$-35.73$0.00
07/05/2024BILLVRANESH JOHN G TTE$35.73$35.73
07/20/2023PAYMENTVRANESH JOHN & ROBERT CHECK 1801$-33.08$0.00
07/06/2023BILLVRANESH JOHN G TTE$33.08$33.08
07/22/2022PAYMENTVRANESH JOHN G & ROBERT CHECK NUM: 1625$-30.64$0.00
07/07/2022BILLVRANESH JOHN G TR$30.64$30.64
07/26/2021PAYMENTVRANESH JOHN & ROBERT CHECK NUM: 2018$-28.38$0.00
07/08/2021BILLVRANESH JOHN G TR$28.38$28.38
07/30/2020PAYMENTVRANESH, ROBERT J CHECK NUM: 616$-27.10$0.00
07/10/2020BILLVRANESH JOHN G TR$27.10$27.10
07/17/2019PAYMENTVRANESH JOHN CHECK NUM: 1470$-26.15$0.00
07/08/2019BILLVRANESH JOHN G REV LIVING TRUS$26.15$26.15
07/23/2018PAYMENTVRANESH, JOHN CHECK NUM: 1352$-24.95$0.00
07/05/2018BILLVRANESH JOHN G REV LIVING TRUS$24.95$24.95
07/21/2017PAYMENTVRANESH, JOHN CHECK NUM: 1241$-24.95$0.00
07/11/2017BILLVRANESH JOHN G REV LIVING TRUS$24.95$24.95
07/21/2016PAYMENTVRANESH, JOHN CHECK NUM: 1125$-24.95$0.00
07/07/2016BILLVRANESH JOHN G REV LIVING TRUS$24.95$24.95
07/16/2015PAYMENTVRANESH JOHN CHECK NUM: 1008$-49.90$0.00
07/02/2015BILLVRANESH JOHN G REV LIVING TRUS$49.90$49.90
07/25/2014PAYMENTVRANESH JOHN CHECK NUM: 2261$-49.90$0.00
07/03/2014BILLVRANESH JOHN G REV LIVING TRUS$49.90$49.90
07/15/2013PAYMENTVRANESH JOHN CHECK NUM: 2126$-47.48$0.00
07/02/2013BILLVRANESH JOHN G REV LIVING TRUS$47.48$47.48
07/23/2012PAYMENTVRANESH JOHN CHECK NUM: 2025$-43.96$0.00
07/10/2012BILLVRANESH JOHN G REV LIVING TRUS$43.96$43.96
07/27/2011PAYMENTVRANESH, JOHN CHECK NUM: 1904$-40.70$0.00
07/11/2011BILLVRANESH JOHN G REV LIVING TRUS$40.70$40.70
07/28/2010PAYMENTVRANESH, JOHN CHECK NUM: 1797$-38.05$0.00
07/09/2010BILLVRANESH JOHN G REV LIVING TRUS$38.05$38.05
07/27/2009PAYMENTVRANESH, JOHN CHECK BANK: 11 35 NUM: 1666$-35.83$0.00
07/10/2009BILLVRANESH JOHN G REV LIVING TRUS$35.83$35.83
08/04/2008PAYMENTVRANESH, JOHN CHECK BANK: 11 35 NUM: 1535$-33.99$0.00
07/10/2008BILLVRANESH JOHN G REV LIVING TRUS$33.99$33.99
07/25/2007PAYMENTVRANESH, JOHN CHECK BANK: 11 35 NUM: 1403$-33.99$0.00
07/12/2007BILLVRANESH JOHN G$33.99$33.99
07/24/2006PAYMENTVRANESH JOHN CHECK BANK: 1135 NUM: 1259$-34.15$0.00
07/06/2006BILLVRANESH JOHN G$34.15$34.15
08/03/2005PAYMENTVRANESH JOHN G CHECK BANK: 11*35 NUM: 1107$-34.15$0.00
07/18/2005BILLVRANESH JOHN G$34.15$34.15
07/27/2004PAYMENTVRANESH JOHN G CHECK BANK: 11F35 NUM: 951$-33.92$0.00
07/06/2004BILLVRANESH JOHN G$33.92$33.92
08/07/2003PAYMENTVRANESH JOHN G CHECK BANK: 11F35 NUM: 775$-31.17$0.00
07/18/2003BILLVRANESH JOHN G$31.17$31.17
08/06/2002PAYMENTVRANESH JOHN G CHECK BANK: 11-35 NUM: 630$-33.13$0.00
07/08/2002BILLVRANESH JOHN G$33.13$33.13
08/01/2001PAYMENTVRANESH JOHN G CHECK BANK: 11-35 NUM: 9535$-33.49$0.00
07/11/2001BILLVRANESH JOHN G$33.49$33.49
08/01/2000PAYMENTJOHN VRANESH TRENCHING & PIPEL CHECK BANK: 11-35 NUM: 9390$-32.99$0.00
07/06/2000BILLVRANESH JOHN G & BETTY J$32.99$32.99
08/02/1999PAYMENTVRANESH JOHN G & BETTY J CHECK BANK: 11-35 NUM: 9210$-36.09$0.00
07/12/1999BILLVRANESH JOHN G & BETTY J$36.09$36.09
07/27/1998PAYMENTVRANESH JOHN G & BETTY J CHECK$-36.93$0.00
07/09/1998BILLVRANESH JOHN G & BETTY J$36.93$36.93
08/07/1997PAYMENTVRANESH JOHN G & BETTY J$-32.95$0.00
07/23/1997BILLVRANESH JOHN G & BETTY J$32.95$32.95
08/13/1996PAYMENTVRANESH JOHN G & BETTY J$-34.44$0.00
07/11/1996BILLVRANESH JOHN G & BETTY J$34.44$34.44