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Tax Account 06-0181-03

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Owners

COLBERT BARBARA C
PO BOX 14375
RENO, NV 89507

Account Summary

Account ID 06-0181-03
Account Type Real Estate
Location
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTCOLBERT BARBARA C CHECK 1537$-83.16$0.00
07/05/2024BILLCOLBERT BARBARA C$83.16$83.16
08/16/2023PAYMENTCOLBERT-TRAINOR, BARBARA C CHECK 1426$-83.16$0.00
07/06/2023BILLCOLBERT BARBARA C$83.16$83.16
08/11/2022PAYMENTCOLBERT-TRAINOR, BARBARA C CHECK 1314$-83.16$0.00
07/07/2022BILLCOLBERT BARBARA C$83.16$83.16
08/16/2021PAYMENTBARBARA COLBERT-TRAINOR CHECK NUM: 1195$-83.16$0.00
07/08/2021BILLCOLBERT BARBARA C$83.16$83.16
08/12/2020PAYMENTTRAINOR, BARBARA C COLBERT CHECK NUM: 1065$-81.26$0.00
07/10/2020BILLCOLBERT BARBARA C$81.26$81.26
08/14/2019PAYMENTCOLBERT-TRAINOR, BARBARA C CHECK NUM: 902$-78.44$0.00
07/08/2019BILLCOLBERT BARBARA C$78.44$78.44
08/15/2018PAYMENTCOLBERT-TRAINOR BARBARA C CHECK NUM: 750$-74.85$0.00
07/05/2018BILLCOLBERT BARBARA C$74.85$74.85
08/16/2017PAYMENTCOLBERT-TRAINOR, BARBARA C CHECK NUM: 585$-70.67$0.00
07/11/2017BILLCOLBERT BARBARA C$70.67$70.67
08/11/2016PAYMENTCOLBERT-TRAINOR, BARBARA C CHECK NUM: 421$-66.30$0.00
07/07/2016BILLCOLBERT BARBARA C$66.30$66.30
08/12/2015PAYMENTCOLBERT-TRAINOR BARBARA C CHECK NUM: 274$-62.37$0.00
07/02/2015BILLCOLBERT BARBARA C$62.37$62.37
08/11/2014PAYMENTCOLBERT-TRAINOR, BARBARA C CHECK NUM: 129$-62.37$0.00
07/03/2014BILLCOLBERT BARBARA C$62.37$62.37
08/09/2013PAYMENTCOLBERT-TRANOR BARBARA C CHECK NUM: 1753$-62.37$0.00
07/02/2013BILLCOLBERT BARBARA C$62.37$62.37
08/14/2012PAYMENTCOLBERT-TRAINOR BARBARA C CHECK NUM: 1622$-62.37$0.00
07/10/2012BILLCOLBERT BARBARA C$62.37$62.37
08/10/2011PAYMENTCOLBERT-TRAINOR, BARBARA C CHECK NUM: 1473$-62.37$0.00
07/11/2011BILLCOLBERT BARBARA C$62.37$62.37
08/10/2010PAYMENTCOLBERT BARBARA C CHECK NUM: 1309$-60.39$0.00
07/09/2010BILLCOLBERT BARBARA C$60.39$60.39
08/11/2009PAYMENTCOLBERT-TRAINOR, BARBARA C CHECK BANK: 94 8440 NUM: 1141$-56.87$0.00
07/10/2009BILLCOLBERT BARBARA C$56.87$56.87
07/24/2008PAYMENTTRAINOR, TIMOTHY J & BARBARA C CHECK BANK: 94 8440 NUM: 2069$-54.29$0.00
07/10/2008BILLCOLBERT BARBARA C$54.29$54.29
08/02/2007PAYMENTTRAINOR, TIMOTHY J & BARBARA C CHECK BANK: 94 8440 NUM: 1875$-51.40$0.00
07/12/2007BILLCOLBERT BARBARA C$51.40$51.40
08/17/2006PAYMENTTRAINOR, TIMOTHY J/BARBARA C C CHECK BANK: 94 8440 NUM: 1636$-51.65$0.00
07/06/2006BILLCOLBERT BARBARA C$51.65$51.65
08/17/2005PAYMENTTRAINOR BARBARA C COLBERT CHECK BANK: 948440 NUM: 1385$-51.65$0.00
07/18/2005BILLCOLBERT BARBARA C$51.65$51.65
08/12/2004PAYMENTCOLBERT-TRAINOR BARBARA C. CHECK BANK: 94-440 NUM: 1129$-67.89$0.00
07/06/2004BILLCOLBERT BARBARA C$67.89$67.89
08/12/2003PAYMENTTRAINOR TIMOTHY J & BARBARA CO CHECK BANK: 94F77 NUM: 2362$-62.38$0.00
07/18/2003BILLCOLBERT BARBARA C$62.38$62.38
08/07/2002PAYMENTCOLBERT BARBARA C CHECK BANK: 94-77 NUM: 2127$-44.70$0.00
07/08/2002BILLCOLBERT BARBARA C$44.70$44.70
08/13/2001PAYMENTCOLBERT BARBARA C CHECK BANK: 94-77 NUM: 1948$-45.21$0.00
07/11/2001BILLCOLBERT BARBARA C$45.21$45.21
09/12/2000PAYMENTCOLBERT BARBARA C CHECK BANK: 94*77 NUM: 1785$-44.52$0.00
09/12/2000AMENDMENTdelete penalties jq$-1.78$44.52
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.78$46.30
07/06/2000BILLCOLBERT BARBARA C$44.52$44.52
08/11/1999PAYMENTTRAINOR TIMOTHY & BARBARA C CHECK BANK: 94-77 NUM: 1576$-48.63$0.00
07/12/1999BILLCOLBERT BARBARA C$48.63$48.63
08/20/1998PAYMENTCOLBERT BARBARA C CHECK$-49.74$0.00
07/09/1998BILLCOLBERT BARBARA C$49.74$49.74
08/20/1997PAYMENTCOLBERT BARBARA C$-45.31$0.00
07/23/1997BILLCOLBERT BARBARA C$45.31$45.31
08/22/1996PAYMENTCOLBERT BARBARA C$-47.35$0.00
07/11/1996BILLCOLBERT BARBARA C$47.35$47.35