Tax Account 06-0174-04
Owners
KELTON VICTOR O & ILA JEAN
3395 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445
KELTON VICTOR O
KELTON ILA JEAN
Account Summary
| Account ID | 06-0174-04 |
|---|---|
| Account Type | Real Estate |
| Location | MOUNTAIN VIEW DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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 | $83.16 | $21.80 | $104.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $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 | KELTON VICTOR O CHECK 1331 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | KELTON VICTOR O & ILA JEAN | $83.16 | $83.16 |
| 04/10/2024 | PAYMENT | KELTON, VICTOR CASH | $-104.96 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $104.96 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.82 | $102.46 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $96.64 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $91.65 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $90.65 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/06/2023 | BILL | KELTON VICTOR O & ILA JEAN | $83.16 | $83.16 |
| 08/08/2022 | PAYMENT | KELTON VICTOR O & ILA JEAN CHECK 993 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | KELTON VICTOR O & ILA JEAN | $83.16 | $83.16 |
| 08/05/2021 | PAYMENT | KELTON VICTOR & ILA CHECK NUM: 924 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | KELTON VICTOR O & ILA JEAN | $83.16 | $83.16 |
| 08/14/2020 | PAYMENT | KELTON ILA & VICTOR CHECK NUM: 837 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | KELTON VICTOR O & ILA JEAN | $81.26 | $81.26 |
| 08/15/2019 | PAYMENT | ILA JEAN KELTON CHECK NUM: 578 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | KELTON VICTOR O & ILA JEAN | $78.44 | $78.44 |
| 08/20/2018 | PAYMENT | ILA JEAN KELTON CHECK NUM: 1097 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | KELTON VICTOR O & ILA JEAN | $74.85 | $74.85 |
| 08/10/2017 | PAYMENT | ILA JEAN KELTON CHECK NUM: 292 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | KELTON VICTOR O & ILA JEAN | $70.67 | $70.67 |
| 08/17/2016 | PAYMENT | KELTON ILA JEAN CHECK NUM: 147 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | KELTON VICTOR O & ILA JEAN | $66.30 | $66.30 |
| 08/07/2015 | PAYMENT | KELTON ILA JEAN CHECK | $-62.37 | $0.00 |
| 07/02/2015 | BILL | KELTON VICTOR O & ILA JEAN | $62.37 | $62.37 |
| 07/15/2014 | PAYMENT | KELTON ILA JEAN CASH | $-62.37 | $0.00 |
| 07/03/2014 | BILL | KELTON VICTOR O & ILA JEAN | $62.37 | $62.37 |
| 07/11/2013 | PAYMENT | KELTON ILA JEAN CHECK NUM: 2750 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | KELTON VICTOR O & ILA JEAN | $62.37 | $62.37 |
| 07/13/2012 | PAYMENT | KELTON ILA JEAN & VICTOR O CHECK NUM: 2556 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | KELTON VICTOR O & ILA JEAN | $62.37 | $62.37 |
| 07/25/2011 | PAYMENT | KELTON, VICTOR O & ILA JEAN CHECK NUM: 2039 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | KELTON VICTOR O & ILA JEAN | $62.37 | $62.37 |
| 08/16/2010 | PAYMENT | KELTON, ILA JEAN & VICTOR O CHECK NUM: 2124 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | KELTON VICTOR O & ILA JEAN | $60.39 | $60.39 |
| 08/24/2009 | PAYMENT | SOKOL STEPHEN C & ARLETA J CHECK BANK: 90*7162 NUM: 2083 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | SOKOL STEPHEN C & ARLETA J | $56.87 | $56.87 |
| 08/06/2008 | PAYMENT | SOKOL, STEPHEN C OR ARLETA J CHECK BANK: 11 4288 NUM: 5839 | $-54.24 | $0.00 |
| 07/10/2008 | BILL | SOKOL STEPHEN C & ARLETA J | $54.24 | $54.24 |
| 07/27/2007 | PAYMENT | SOKOL, STEPHEN C & ARLETA J CHECK BANK: 11 4288 NUM: 5751 | $-51.35 | $0.00 |
| 07/12/2007 | BILL | SOKOL STEPHEN C & ARLETA J | $51.35 | $51.35 |
| 07/24/2006 | PAYMENT | SOKOL, STEPHEN C & ARLETA J CHECK BANK: 11 4288 NUM: 5699 | $-51.60 | $0.00 |
| 07/06/2006 | BILL | SOKOL STEPHEN C & ARLETA J | $51.60 | $51.60 |
| 08/09/2005 | PAYMENT | SOKOL STEPHEN C & ARLETA J CHECK BANK: 114288 NUM: 5540 | $-51.60 | $0.00 |
| 07/18/2005 | BILL | SOKOL STEPHEN C & ARLETA J | $51.60 | $51.60 |
| 07/20/2004 | PAYMENT | SOKOL STEPHEN C CHECK BANK: 11-4288 NUM: 5448 | $-67.84 | $0.00 |
| 07/06/2004 | BILL | SOKOL STEPHEN C & ARLETA J | $67.84 | $67.84 |
| 08/06/2003 | PAYMENT | SOKOL STEPHEN C & ARLETA J CHECK BANK: 11F4288 NUM: 5301 | $-62.34 | $0.00 |
| 07/18/2003 | BILL | SOKOL STEPHEN C & ARLETA J | $62.34 | $62.34 |
| 08/06/2002 | PAYMENT | SOKOL STEPHEN CHECK BANK: 11-4288 NUM: 5187 | $-73.46 | $0.00 |
| 07/08/2002 | BILL | SOKOL STEPHEN C & ARLETA J | $73.46 | $73.46 |
| 08/03/2001 | PAYMENT | SOKOL STEPHEN C CHECK BANK: 11-4288 NUM: 5076 | $-74.27 | $0.00 |
| 07/11/2001 | BILL | SOKOL STEPHEN C & ARLETA J | $74.27 | $74.27 |
| 08/04/2000 | PAYMENT | SOKOL STEPHEN C & ARLETA J CHECK BANK: 11-4288 NUM: 4948 | $-73.14 | $0.00 |
| 07/06/2000 | BILL | SOKOL STEPHEN C & ARLETA J | $73.14 | $73.14 |
| 08/02/1999 | PAYMENT | SOKOL STEPHEN C & ARLETA J CHECK BANK: 91-119 NUM: 4756 | $-80.00 | $0.00 |
| 07/12/1999 | BILL | SOKOL STEPHEN C & ARLETA J | $80.00 | $80.00 |
| 08/04/1998 | PAYMENT | SOKOL STEPHEN C & ARLETA J CHECK | $-81.88 | $0.00 |
| 07/09/1998 | BILL | SOKOL STEPHEN C & ARLETA J | $81.88 | $81.88 |
| 08/05/1997 | PAYMENT | SOKOL STEPHEN C & ARLETA J | $-74.15 | $0.00 |
| 07/23/1997 | BILL | SOKOL STEPHEN C & ARLETA J | $74.15 | $74.15 |
| 08/05/1996 | PAYMENT | SOKOL STEPHEN C & ARLETA J | $-77.48 | $0.00 |
| 07/11/1996 | BILL | SOKOL STEPHEN C & ARLETA J | $77.48 | $77.48 |