Tax Account 06-0173-06
Owners
CHILDERS LENORA & BUECHNER R H
11250 BIRCH ST
RENO, NV 89506
CHILDERS LENORA
BUECHNER R H
Account Summary
| Account ID | 06-0173-06 |
|---|---|
| Account Type | Real Estate |
| Location | FREMONT ST 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ROBERSON, AVERY J CHECK 2284 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | CHILDERS LENORA & BUECHNER R H | $35.73 | $35.73 |
| 07/19/2023 | PAYMENT | ROBERSON AVERY CHECK 2270 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | CHILDERS LENORA & BUECHNER R H | $33.08 | $33.08 |
| 08/01/2022 | PAYMENT | ROBERSON AVERY J CHECK NUM: 2259 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | CHILDERS LENORA & BUECHNER R H | $30.64 | $30.64 |
| 07/21/2021 | PAYMENT | ROBERSON AVERY CHECK NUM: 2242 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | CHILDERS LENORA & BUECHNER R H | $28.38 | $28.38 |
| 07/28/2020 | PAYMENT | ROBERSON AVERY CHECK NUM: 2227 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | CHILDERS LENORA & BUECHNER R H | $27.10 | $27.10 |
| 07/26/2019 | PAYMENT | AVERY J ROBERSON CHECK NUM: 2218 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | CHILDERS LENORA & BUECHNER R H | $26.15 | $26.15 |
| 07/26/2018 | PAYMENT | ROBERSON, AVERY J CHECK NUM: 2206 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | CHILDERS LENORA & BUECHNER R H | $24.95 | $24.95 |
| 07/24/2017 | PAYMENT | ROBERSON, AVERY J CHECK NUM: 2183 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | CHILDERS LENORA & BUECHNER R H | $24.95 | $24.95 |
| 07/20/2016 | PAYMENT | ROBERSON, AVERY CHECK NUM: 2150 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | CHILDERS LENORA & BUECHNER R H | $24.95 | $24.95 |
| 07/20/2015 | PAYMENT | ROBERSON AVERY J CHECK NUM: 2126 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | CHILDERS LENORA & BUECHNER R H | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | ROBERSON, AVERY J CHECK NUM: 2065 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | CHILDERS LENORA & BUECHNER R H | $49.90 | $49.90 |
| 07/15/2013 | PAYMENT | ROBERSON AVERY J CHECK NUM: 2011 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | CHILDERS LENORA & BUECHNER R H | $47.48 | $47.48 |
| 07/23/2012 | PAYMENT | ROBERT, AVERY J CHECK NUM: 262.50 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | CHILDERS LENORA & BUECHNER R H | $43.96 | $43.96 |
| 07/26/2011 | PAYMENT | ROBERSON, AVERY J CHECK NUM: 1949 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | CHILDERS LENORA & BUECHNER R H | $40.70 | $40.70 |
| 08/03/2010 | PAYMENT | ROBERSON AVERY CHECK NUM: 1935 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | CHILDERS LENORA & BUECHNER R H | $38.05 | $38.05 |
| 07/29/2009 | PAYMENT | ROBERSON, AVERY J CHECK BANK: 94 72 NUM: 1865 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | CHILDERS LENORA & BUECHNER R H | $35.83 | $35.83 |
| 07/24/2008 | PAYMENT | AVERY ROBERSON CHECK BANK: 94*72 NUM: 1795 | $-34.00 | $0.00 |
| 07/10/2008 | BILL | CHILDERS LENORA & BUECHNER R H | $34.00 | $34.00 |
| 07/24/2007 | PAYMENT | ROBERSON, AVERY J CHECK BANK: 94 72 NUM: 1722 | $-34.00 | $0.00 |
| 07/12/2007 | BILL | CHILDERS LENORA & BUECHNER R H | $34.00 | $34.00 |
| 07/24/2006 | PAYMENT | ROBERSON, AVERY J CHECK BANK: 94 72 NUM: 1629 | $-34.16 | $0.00 |
| 07/06/2006 | BILL | CHILDERS LENORA & BUECHNER R H | $34.16 | $34.16 |
| 08/08/2005 | PAYMENT | CHILDERS LENORA & BUECHNER R H CHECK BANK: 94*72 NUM: 1518 | $-34.16 | $0.00 |
| 07/18/2005 | BILL | CHILDERS LENORA & BUECHNER R H | $34.16 | $34.16 |
| 07/26/2004 | PAYMENT | ROBERTSON AVERY J CHECK BANK: 94F72 NUM: 1395 | $-33.93 | $0.00 |
| 07/06/2004 | BILL | CHILDERS LENORA & BUECHNER R H | $33.93 | $33.93 |
| 08/01/2003 | PAYMENT | ROBERSON AVERY J CHECK BANK: 94-72 NUM: 1253 | $-31.17 | $0.00 |
| 07/18/2003 | BILL | CHILDERS LENORA & BUECHNER R H | $31.17 | $31.17 |
| 07/30/2002 | PAYMENT | CHILDERS LENORA & BUECHNER R H CHECK BANK: 94-72 NUM: 1042 | $-33.13 | $0.00 |
| 07/08/2002 | BILL | CHILDERS LENORA & BUECHNER R H | $33.13 | $33.13 |
| 08/03/2001 | PAYMENT | ROBERSON AVERY J. CHECK BANK: 94-72 NUM: 8884 | $-33.49 | $0.00 |
| 07/11/2001 | BILL | CHILDERS LENORA & BUECHNER R H | $33.49 | $33.49 |
| 08/03/2000 | PAYMENT | ROBERSON ELLEN & AVERY J CHECK BANK: 94-72 NUM: 8447 | $-32.99 | $0.00 |
| 07/06/2000 | BILL | CHILDERS LENORA & BUECHNER R H | $32.99 | $32.99 |
| 08/17/1999 | PAYMENT | ROBERSON MARSHALL CHECK BANK: 94-204 NUM: 1034 | $-36.09 | $0.00 |
| 07/12/1999 | BILL | CHILDERS LENORA & BUECHNER R H | $36.09 | $36.09 |
| 08/06/1998 | PAYMENT | CHILDERS LENORA & BUECHNER R H CHECK | $-36.93 | $0.00 |
| 07/09/1998 | BILL | CHILDERS LENORA & BUECHNER R H | $36.93 | $36.93 |
| 08/19/1997 | PAYMENT | CHILDERS LENORA & BUECHNER R H | $-32.95 | $0.00 |
| 07/23/1997 | BILL | CHILDERS LENORA & BUECHNER R H | $32.95 | $32.95 |
| 08/14/1996 | PAYMENT | ROBINSON MARSHALL | $-34.44 | $0.00 |
| 07/11/1996 | BILL | CHILDERS LENORA & BUECHNER R H | $34.44 | $34.44 |