Tax Account 06-0173-19
Owners
CREECY P TTE & PALMER G V
1655 SOUTHVIEW DR
SPARKS, NV 89436
CREECY PATRICIA J TRUSTEE
PALMER GREGORY VINCENT
Account Summary
| Account ID | 06-0173-19 |
|---|---|
| Account Type | Real Estate |
| Location | PAIUTE TRAIL RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| 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 | $50.76 | $0.00 | $50.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $47.01 | $0.00 | $47.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $59.98 | $0.00 | $59.98 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $56.53 | $0.00 | $56.53 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $53.04 | $0.00 | $53.04 | $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 |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | CREECY PATRICIA J CHECK 2909 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | CREECY P TTE & PALMER G V | $54.06 | $54.06 |
| 07/17/2023 | PAYMENT | CREECY PATRICIA CHECK 2868 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | CREECY P TTE & PALMER G V | $50.76 | $50.76 |
| 07/20/2022 | PAYMENT | CREECY, PATRICIA J CHECK NUM: 2801 | $-47.01 | $0.00 |
| 07/07/2022 | BILL | CREECY P TR & PALMER G V | $47.01 | $47.01 |
| 07/21/2021 | PAYMENT | CREECY PATRICIA CHECK NUM: 2684 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | CREECY P TR & PALMER G V | $43.53 | $43.53 |
| 07/20/2020 | PAYMENT | CREECY, PATRICIA J CHECK NUM: 2603 | $-41.58 | $0.00 |
| 07/10/2020 | BILL | CREECY P TR & PALMER G V | $41.58 | $41.58 |
| 07/19/2019 | PAYMENT | CREECY PATRICIA CHECK NUM: 2503 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | CREECY P TRUST & PALMER G V | $41.58 | $41.58 |
| 07/26/2018 | PAYMENT | PATRICIA J CREECY CHECK NUM: 2334 | $-59.98 | $0.00 |
| 07/05/2018 | BILL | CREECY P TRUST & PALMER G V | $59.98 | $59.98 |
| 07/19/2017 | PAYMENT | CREECY PATRICIA J CHECK NUM: 2158 | $-56.53 | $0.00 |
| 07/11/2017 | BILL | CREECY P TRUST & PALMER G V | $56.53 | $56.53 |
| 07/20/2016 | PAYMENT | CREECY PATRICIA J CHECK NUM: 1967 | $-53.04 | $0.00 |
| 07/07/2016 | BILL | CREECY P TRUST & PALMER G V | $53.04 | $53.04 |
| 07/13/2015 | PAYMENT | CREECY, PATRICIA J CHECK NUM: 1776 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | CREECY P TRUST & PALMER G V | $49.90 | $49.90 |
| 07/14/2014 | PAYMENT | CREECY, PATRICIA J CHECK NUM: 1596 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | CREECY P TRUST & PALMER G V | $49.90 | $49.90 |
| 07/10/2013 | PAYMENT | CREECY PATRICIA J CHECK NUM: 1422 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | CREECY P TRUST & PALMER G V | $47.48 | $47.48 |
| 07/17/2012 | PAYMENT | CREECY PATRICIA J CHECK NUM: 1223 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | CREECY P TRUST & PALMER G V | $43.96 | $43.96 |
| 07/26/2011 | PAYMENT | CREECY, PATRICIA J CHECK NUM: 1024 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | CREECY P TRUST & PALMER G V | $40.70 | $40.70 |
| 07/28/2010 | PAYMENT | CREECY PATRICIA CHECK NUM: 810 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | CREECY P TRUST & PALMER G V | $38.05 | $38.05 |
| 07/24/2009 | PAYMENT | CREECY PATRICIA CHECK BANK: 94*7074 NUM: 609 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | CREECY P TRUST & PALMER G V | $35.83 | $35.83 |
| 07/24/2008 | PAYMENT | PATRICIA CREECY CHECK BANK: 94*7074 NUM: 0379 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | WALTON PATRICIA & PALMER G V | $33.99 | $33.99 |
| 07/26/2007 | PAYMENT | CREECY PATRICIA CHECK BANK: 94*7074 NUM: 10136 | $-88.22 | $0.00 |
| 07/12/2007 | BILL | WALTON PATRICIA & PALMER G V | $33.99 | $88.22 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.28 | $54.23 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.28 | $53.95 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $53.67 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $43.67 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.39 | $41.67 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.05 | $39.28 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.71 | $37.23 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.37 | $35.52 |
| 07/06/2006 | BILL | WALTON PATRICIA & PALMER G V | $34.15 | $34.15 |
| 08/05/2005 | PAYMENT | CREECY PATRICIA J CHECK BANK: 947074 NUM: 9623 | $-34.15 | $0.00 |
| 07/18/2005 | BILL | WALTON PATRICIA & PALMER G V | $34.15 | $34.15 |
| 07/26/2004 | PAYMENT | CREECY PATRICIA CHECK BANK: 94F7074 NUM: 9334 | $-33.92 | $0.00 |
| 07/06/2004 | BILL | WALTON PATRICIA & PALMER G V | $33.92 | $33.92 |
| 08/01/2003 | PAYMENT | CREECY PATRICIA J CHECK BANK: 94-7074 NUM: 9063 | $-31.17 | $0.00 |
| 07/18/2003 | BILL | WALTON PATRICIA & PALMER G V | $31.17 | $31.17 |
| 08/26/2002 | PAYMENT | CREECY PATRICIA J. CHECK BANK: 94-7074 NUM: 8760 | $-36.73 | $0.00 |
| 07/08/2002 | BILL | WALTON PATRICIA & PALMER G V | $36.73 | $36.73 |
| 07/24/2001 | PAYMENT | CREECY PATRICIA J. CHECK BANK: 94-7074 NUM: 8494 | $-37.13 | $0.00 |
| 07/11/2001 | BILL | WALTON PATRICIA & PALMER G V | $37.13 | $37.13 |
| 07/27/2000 | PAYMENT | CREECY PATRICIA J CHECK BANK: 94-204 NUM: 8232 | $-36.58 | $0.00 |
| 07/06/2000 | BILL | WALTON PATRICIA & PALMER G V | $36.58 | $36.58 |
| 08/03/1999 | PAYMENT | WALTON PATRICIA & PALMER G V CHECK BANK: 94-204 NUM: 7989 | $-40.01 | $0.00 |
| 07/12/1999 | BILL | WALTON PATRICIA & PALMER G V | $40.01 | $40.01 |
| 08/04/1998 | PAYMENT | CREECY PATRICIA CHECK | $-40.95 | $0.00 |
| 07/09/1998 | BILL | WALTON PATRICIA & PALMER G V | $40.95 | $40.95 |
| 08/20/1997 | PAYMENT | PATRICIA CREECY | $-32.95 | $0.00 |
| 07/23/1997 | BILL | WALTON PATRICIA & PALMER G V | $32.95 | $32.95 |
| 08/05/1996 | PAYMENT | WALTON PATRICIA & PALMER G V | $-34.44 | $0.00 |
| 07/11/1996 | BILL | WALTON PATRICIA & PALMER G V | $34.44 | $34.44 |