Tax Account 06-0174-06
Owners
ACREE CHARLES W & MARIAN I
995 E BASELINE RD APT 1087
TEMPE, AZ 85283
ACREE CHARLES W
ACREE MARIAN I
Account Summary
| Account ID | 06-0174-06 |
|---|---|
| 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 |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | DONNA L ACREE EC WF - 024071618055092 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | ACREE CHARLES W & MARIAN I | $54.06 | $54.06 |
| 07/18/2023 | PAYMENT | DONNA L ACREE EC WF - 023071818063810 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | ACREE CHARLES W & MARIAN I | $50.76 | $50.76 |
| 07/20/2022 | PAYMENT | ACREE DONNA L CHECK NUM: WF E-BOX | $-47.01 | $0.00 |
| 07/07/2022 | BILL | ACREE CHARLES W & MARIAN I | $47.01 | $47.01 |
| 07/27/2021 | PAYMENT | DONNA L ACREE CHECK BANK: WF INTERNET NUM: 021072718064701 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | ACREE CHARLES W & MARIAN I | $43.53 | $43.53 |
| 07/21/2020 | PAYMENT | DONNA L ACREE CHECK BANK: WF INTERNET NUM: 020072118061555 | $-41.58 | $0.00 |
| 07/10/2020 | BILL | ACREE CHARLES W & MARIAN I | $41.58 | $41.58 |
| 07/16/2019 | PAYMENT | DONNA L ACREE CHECK BANK: WF INTERNET NUM: 019071618056788 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | ACREE CHARLES W & MARIAN I | $41.58 | $41.58 |
| 08/06/2018 | PAYMENT | ACREE, CHARLES N & DONNA L CHECK NUM: 596 | $-59.98 | $0.00 |
| 07/05/2018 | BILL | ACREE CHARLES W & MARIAN I | $59.98 | $59.98 |
| 07/21/2017 | PAYMENT | BARNNIE DUNCAN CHECK BANK: WF INTERNET NUM: 017072103064707 | $-56.53 | $0.00 |
| 07/11/2017 | BILL | ACREE CHARLES W & MARIAN I | $56.53 | $56.53 |
| 07/26/2016 | PAYMENT | BARNNIE DUNCAN CHECK BANK: WF INTERNET NUM: 016072603064969 | $-53.04 | $0.00 |
| 07/07/2016 | BILL | ACREE CHARLES W & MARIAN I | $53.04 | $53.04 |
| 08/04/2015 | PAYMENT | NANETTE DUNCAN CHECK BANK: WF INTERNET NUM: 015080403113097 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | ACREE CHARLES W & MARIAN I | $49.90 | $49.90 |
| 08/05/2014 | PAYMENT | NANETTE DUNCAN CHECK BANK: WF INTERNET NUM: 014080503110404 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | ACREE CHARLES W & MARIAN I | $49.90 | $49.90 |
| 08/20/2013 | PAYMENT | NANETTE DUNCAN CHECK BANK: WF INTERNET NUM: 013082003075560 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | ACREE CHARLES W & MARIAN I | $47.48 | $47.48 |
| 08/06/2012 | PAYMENT | CHARLES N ACREE CHECK BANK: WF INTERNET NUM: 012080603055890 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | ACREE CHARLES W & MARIAN I | $43.96 | $43.96 |
| 08/10/2011 | PAYMENT | SANDRA BARNETT CHECK NUM: 1095 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | ACREE CHARLES W & MARIAN I | $40.70 | $40.70 |
| 08/02/2010 | PAYMENT | BARNETT, SANDRA CHECK NUM: 1077 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | ACREE CHARLES W & MARIAN I | $38.05 | $38.05 |
| 08/03/2009 | PAYMENT | BARNETT, SANDRA CHECK BANK: 94 72 NUM: 1041 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | ACREE CHARLES W & MARIAN I | $35.83 | $35.83 |
| 08/04/2008 | PAYMENT | BARNETT, SANDRA CHECK BANK: 94 72 NUM: 1002 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | ACREE CHARLES W & MARIAN I | $33.99 | $33.99 |
| 08/13/2007 | PAYMENT | ACREE, CHARLES N CHECK BANK: 56 1551 NUM: 007305326 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | ACREE CHARLES W & MARIAN I | $33.99 | $33.99 |
| 08/01/2006 | PAYMENT | ACREE CHARLES W & EDITH J CHECK BANK: 9472 NUM: 1161 | $-34.15 | $0.00 |
| 07/06/2006 | BILL | ACREE CHARLES W & MARIAN I | $34.15 | $34.15 |
| 08/17/2005 | PAYMENT | ACREE CHARLES W & MARIAN I CHECK BANK: 94*72 NUM: 615 | $-34.15 | $0.00 |
| 07/18/2005 | BILL | ACREE CHARLES W & MARIAN I | $34.15 | $34.15 |
| 01/04/2005 | PAYMENT | ACREE CHARLES W & MARIAN I CHECK BANK: 94*72 NUM: 2647 | $-36.98 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.70 | $36.98 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.36 | $35.28 |
| 07/06/2004 | BILL | ACREE CHARLES W & MARIAN I | $33.92 | $33.92 |
| 08/15/2003 | PAYMENT | DUNCAN NANETTE CHECK BANK: 94-72 NUM: 2579 | $-31.17 | $0.00 |
| 07/18/2003 | BILL | ACREE CHARLES W & MARIAN I | $31.17 | $31.17 |
| 08/15/2002 | PAYMENT | ACREE EDITH J. CHECK BANK: 94-72 NUM: 2089 | $-33.13 | $0.00 |
| 07/08/2002 | BILL | ACREE CHARLES W & MARIAN I | $33.13 | $33.13 |
| 08/14/2001 | PAYMENT | ACREE EDITH CHECK BANK: 94-72 NUM: 1786 | $-33.49 | $0.00 |
| 07/11/2001 | BILL | ACREE CHARLES W & MARIAN I | $33.49 | $33.49 |
| 08/18/2000 | PAYMENT | ACREE CHARLES W & EIDTH J CHECK BANK: 94-72 NUM: 1395 | $-32.99 | $0.00 |
| 07/06/2000 | BILL | ACREE CHARLES W & MARIAN I | $32.99 | $32.99 |
| 09/23/1999 | PAYMENT | ACREE CHARLES W & MARIAN I CHECK BANK: 94-72 NUM: 1035 | $-37.53 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.44 | $37.53 |
| 07/12/1999 | BILL | ACREE CHARLES W & MARIAN I | $36.09 | $36.09 |
| 08/13/1998 | PAYMENT | ACREE CHARLES W & MARIAN I CHECK | $-36.93 | $0.00 |
| 07/09/1998 | BILL | ACREE CHARLES W & MARIAN I | $36.93 | $36.93 |
| 07/24/1997 | PAYMENT | ACREE CHARLES W & MARIAN I | $-32.95 | $0.00 |
| 07/23/1997 | BILL | ACREE CHARLES W & MARIAN I | $32.95 | $32.95 |
| 07/31/1996 | PAYMENT | ACREE CHARLES W & MARIAN I | $-34.44 | $0.00 |
| 07/11/1996 | BILL | ACREE CHARLES W & MARIAN I | $34.44 | $34.44 |