Tax Account 06-0172-10
Owners
HOOKS DON G & MARIE
3400 N FREMONT ST
WINNEMUCCA, NV 89445
HOOKS DON G
HOOKS MARIE
Account Summary
| Account ID | 06-0172-10 |
|---|---|
| Account Type | Real Estate |
| Location | FREMONT ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $114.02 |
| Total | $114.02 |
| Paid | $114.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $105.57 | $1.10 | $106.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $97.75 | $0.00 | $97.75 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $90.50 | $0.00 | $90.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $86.44 | $0.00 | $86.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $85.19 | $0.00 | $85.19 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $81.29 | $0.00 | $81.29 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $81.43 | $0.00 | $81.43 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $81.22 | $0.00 | $81.22 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $80.15 | $0.00 | $80.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $80.05 | $0.00 | $80.05 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | HOOKS, MARIE CREDIT CC 6863 | $-114.02 | $0.00 |
| 07/05/2024 | BILL | HOOKS DON G & MARIE | $114.02 | $114.02 |
| 09/08/2023 | PAYMENT | HOOKS MARIE CREDIT CC 6863 | $-106.67 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $106.67 |
| 07/06/2023 | BILL | HOOKS DON G & MARIE | $105.57 | $105.57 |
| 08/26/2022 | PAYMENT | HOOKS, MARIE CREDIT CC 6863 | $-97.75 | $0.00 |
| 07/07/2022 | BILL | HOOKS DON G & MARIE | $97.75 | $97.75 |
| 08/26/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 99330710 | $-90.50 | $0.00 |
| 07/08/2021 | BILL | HOOKS DON G & MARIE | $90.50 | $90.50 |
| 08/20/2020 | PAYMENT | HOOKS MARIE CREDIT: D NUM: DEBIT 6863 | $-86.44 | $0.00 |
| 07/10/2020 | BILL | HOOKS DON G & MARIE | $86.44 | $86.44 |
| 08/20/2019 | PAYMENT | MARIE HOOKS CREDIT: D NUM: DEBIT 6863 | $-85.19 | $0.00 |
| 07/08/2019 | BILL | HOOKS DON G & MARIE | $85.19 | $85.19 |
| 08/31/2018 | PAYMENT | HOOKS DONALD CREDIT: D NUM: MC 6239 | $-81.29 | $0.00 |
| 07/05/2018 | BILL | HOOKS DON G & MARIE | $81.29 | $81.29 |
| 08/25/2017 | PAYMENT | DONALD HOOKS CREDIT: D NUM: VISA 5804 | $-81.43 | $0.00 |
| 07/11/2017 | BILL | HOOKS DON G & MARIE | $81.43 | $81.43 |
| 08/18/2016 | PAYMENT | HOOKS MARIE CREDIT: D NUM: VISA 9900 | $-81.22 | $0.00 |
| 07/07/2016 | BILL | HOOKS DON G & MARIE | $81.22 | $81.22 |
| 08/26/2015 | PAYMENT | HOOKS MARIE CREDIT: D NUM: VISA 9900 | $-80.15 | $0.00 |
| 07/02/2015 | BILL | HOOKS DON G & MARIE | $80.15 | $80.15 |
| 08/28/2014 | PAYMENT | HOOKS MARIE L CREDIT: D NUM: DIS 1742 | $-80.05 | $0.00 |
| 07/03/2014 | BILL | HOOKS DON G & MARIE | $80.05 | $80.05 |
| 08/19/2013 | PAYMENT | HOOKS MARIE CREDIT: D NUM: VISA 9918 | $-80.00 | $0.00 |
| 07/02/2013 | BILL | HOOKS DON G & MARIE | $80.00 | $80.00 |
| 08/20/2012 | PAYMENT | HOOKS, MARIE CREDIT: D NUM: DEBIT 6334 | $-79.79 | $0.00 |
| 07/10/2012 | BILL | HOOKS DON G & MARIE | $79.79 | $79.79 |
| 08/12/2011 | PAYMENT | HOOKS, DONALD CREDIT: D NUM: VISA 5804 | $-74.85 | $0.00 |
| 07/11/2011 | BILL | HOOKS DON G & MARIE | $74.85 | $74.85 |
| 08/12/2010 | PAYMENT | MARIE HOOKS CREDIT: D NUM: V6334 | $-69.95 | $0.00 |
| 07/09/2010 | BILL | HOOKS DON G & MARIE | $69.95 | $69.95 |
| 08/12/2009 | PAYMENT | HOOKS MARIE CREDIT: D BANK: CC NUM: VISA 6612 | $-65.87 | $0.00 |
| 07/10/2009 | BILL | HOOKS DON G & MARIE | $65.87 | $65.87 |
| 08/18/2008 | PAYMENT | HOOKS, MARIE CREDIT: D BANK: CREDIT CARD NUM: VISA 6612 | $-61.89 | $0.00 |
| 07/10/2008 | BILL | HOOKS DON G & MARIE | $61.89 | $61.89 |
| 08/07/2007 | PAYMENT | MARIE HOOKS CREDIT: D BANK: CREDITCARD NUM: V6604 | $-42.30 | $0.00 |
| 07/12/2007 | BILL | HOOKS DON G & MARIE | $42.30 | $42.30 |
| 08/03/2006 | PAYMENT | HOOKS DONALD CREDIT: D BANK: CREDIT CARD NUM: V5804 | $-42.51 | $0.00 |
| 07/06/2006 | BILL | HOOKS DON G & MARIE | $42.51 | $42.51 |
| 08/12/2005 | PAYMENT | HERMAN, KRISTI L CHECK BANK: 94 7074 NUM: 1480 | $-42.51 | $0.00 |
| 07/18/2005 | BILL | HERMAN ROBERT M & KAYE | $42.51 | $42.51 |
| 08/10/2004 | PAYMENT | HERMAN KRISTI L CHECK BANK: 94*7074 NUM: 1225 | $-42.22 | $0.00 |
| 07/06/2004 | BILL | HERMAN ROBERT M & KAYE | $42.22 | $42.22 |
| 08/12/2003 | PAYMENT | CASSINELLI KRISTI CHECK BANK: 94-72 NUM: 480 | $-49.24 | $0.00 |
| 07/18/2003 | BILL | HERMAN ROBERT M & KAYE | $49.24 | $49.24 |
| 08/01/2002 | PAYMENT | CASSINELLI KRISTI L CHECK BANK: 94-72 NUM: 262 | $-36.73 | $0.00 |
| 07/08/2002 | BILL | HERMAN ROBERT M & KAYE | $36.73 | $36.73 |
| 08/20/2001 | PAYMENT | GABICA DONNA CHECK BANK: 94-7074 NUM: 2310 | $-37.13 | $0.00 |
| 07/11/2001 | BILL | GABICA RAYMOND FAMILY TRUST | $37.13 | $37.13 |
| 08/15/2000 | PAYMENT | GABICA RAYMOND FAMILY TRUST CHECK | $-36.58 | $0.00 |
| 07/06/2000 | BILL | GABICA RAYMOND FAMILY TRUST | $36.58 | $36.58 |
| 08/10/1999 | PAYMENT | GABICA DONNA & RAYMOND CHECK BANK: 91-119 NUM: 1867 | $-40.01 | $0.00 |
| 07/12/1999 | BILL | GABICA RAYMOND FAMILY TRUST | $40.01 | $40.01 |
| 08/14/1998 | PAYMENT | GABICA RAYMOND FAMILY TRUST CHECK | $-40.95 | $0.00 |
| 07/09/1998 | BILL | GABICA RAYMOND FAMILY TRUST | $40.95 | $40.95 |
| 08/07/1997 | PAYMENT | GABICA RAYMOND FAMILY TRUST | $-37.07 | $0.00 |
| 07/23/1997 | BILL | GABICA RAYMOND FAMILY TRUST | $37.07 | $37.07 |
| 08/15/1996 | PAYMENT | GABICA RAYMOND & DONNA M | $-38.75 | $0.00 |
| 07/11/1996 | BILL | GABICA RAYMOND & DONNA M | $38.75 | $38.75 |