Tax Account 06-0181-07
Owners
CABALLERO S/GARROW V/SHAHAN D
226 W 300 S
PROVIDENCE, UT 84332
CABALLERO STEPHANIE
GARROW VICTORIA ANN
SHAHAN DIANA
Account Summary
| Account ID | 06-0181-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $56.33 |
| Currently Due | $56.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $0.00 |
| Balance | $56.33 |
| Due | $56.33 |
| Ad Valorem Tax Rate | 2.4761 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $2.14 | $55.70 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $14.41 | $64.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $6.38 | $48.92 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $39.07 | $1.57 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $5.88 | $45.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $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 |
|---|---|---|---|---|
| 07/03/2025 | BILL | CABALLERO S/GARROW V/SHAHAN D | $56.33 | $56.33 |
| 10/07/2024 | PAYMENT | PNP PNP - 163690435 | $0.00 | $0.00 |
| 10/04/2024 | PAYMENT | PNP PNP - 163647290 | $-55.70 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | GARROW DORA A | $53.56 | $53.56 |
| 04/30/2024 | PAYMENT | PNP PNP - 155318447 | $-64.01 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $64.01 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.47 | $61.51 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $58.04 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $55.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | GARROW NORMAN F JR & DORA A | $49.60 | $49.60 |
| 08/02/2022 | PAYMENT | GARROW, DORA CHECK NUM: 27718163392 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | GARROW NORMAN F JR & DORA A | $45.93 | $45.93 |
| 03/16/2022 | PAYMENT | GARROW DORA CHECK NUM: 27718157395 | $-48.92 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.55 | $48.92 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $46.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | GARROW NORMAN F JR & DORA A | $42.54 | $42.54 |
| 10/06/2020 | AMENDMENT | remove under $5 balance...pb | $-1.63 | $0.00 |
| 09/15/2020 | PAYMENT | GARROW DORA A CHECK NUM: 1306292876 | $-40.64 | $1.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | GARROW NORMAN F JR & DORA A | $40.64 | $40.64 |
| 03/31/2020 | AMENDMENT | remove under $5 balance...pb | $-2.61 | $0.00 |
| 03/19/2020 | PAYMENT | GARROW DORA A CHECK NUM: 20824752754 | $-5.88 | $2.61 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $8.49 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.11 | $5.99 |
| 02/18/2020 | PAYMENT | GARROWS, DORA CHECK NUM: R208815122846 | $-39.22 | $5.88 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $45.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | GARROW NORMAN F JR & DORA A | $39.22 | $39.22 |
| 08/14/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 682776 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | GARROW NORMAN F JR & DORA A | $37.42 | $37.42 |
| 07/24/2017 | PAYMENT | GARROW, NORMAN F CHECK NUM: 207442175688 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | GARROW NORMAN F JR & DORA A | $37.42 | $37.42 |
| 08/10/2016 | PAYMENT | GARROW NORMAN CHECK NUM: 206874445151 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | GARROW NORMAN F JR & DORA A | $37.42 | $37.42 |
| 08/24/2015 | PAYMENT | GARROW NORMAN CHECK NUM: 206391761521 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | GARROW NORMAN F JR & DORA A | $49.90 | $49.90 |
| 08/01/2014 | PAYMENT | GARROW NORMAN F JR & DORA A CHECK NUM: MO 20569952266 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | GARROW NORMAN F JR & DORA A | $49.90 | $49.90 |
| 03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-2.40 | $0.00 |
| 11/25/2013 | PAYMENT | GARROW, NORMAN CHECK NUM: 21248887162 | $-52.00 | $2.40 |
| 11/25/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 21248887162 | $51.90 | $54.40 |
| 11/25/2013 | VOID | GARROW NORMAN CHECK NUM: 21248887162 | $-51.90 | $2.50 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | GARROW NORMAN F JR & DORA A | $49.90 | $49.90 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-2.23 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.13 | $2.23 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.11 | $2.10 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.09 | $1.99 |
| 09/10/2012 | PAYMENT | GARROW NORMAN CHECK NUM: 203923958304 | $-50.00 | $1.90 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
| 07/10/2012 | BILL | GARROW NORMAN F JR & DORA A | $49.90 | $49.90 |
| 08/10/2011 | PAYMENT | GARROW NORMAN F JR & DORA A CHECK NUM: 20257639377 | $-59.90 | $0.00 |
| 07/11/2011 | BILL | GARROW NORMAN F JR & DORA A | $49.90 | $59.90 |
| 06/03/2011 | PAYMENT | GARROW NORMAN CHECK NUM: R203156544393 | $-63.55 | $10.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.42 | $73.55 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.13 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.13 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.49 | $60.88 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.99 | $57.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.50 | $54.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | GARROW NORMAN F JR & DORA A | $49.90 | $49.90 |
| 04/21/2010 | PAYMENT | GARROW CHECK NUM: 921876905 | $-60.04 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | GARROW NORMAN F JR & DORA A | $47.37 | $47.37 |
| 04/06/2009 | PAYMENT | GARROW NORMAN F JR & DORA A CHECK BANK: 31*297 NUM: 1002 | $-57.74 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $57.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.18 | $55.49 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.73 | $52.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.58 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | GARROW NORMAN F JR & DORA A | $45.49 | $45.49 |
| 08/06/2007 | PAYMENT | GARROW, DORA CHECK BANK: 75 53 NUM: 14760519 | $-53.08 | $0.00 |
| 07/12/2007 | BILL | GARROW NORMAN F JR & DORA A | $43.08 | $53.08 |
| 05/25/2007 | PAYMENT | GARROW NORMAN F JR & DORA A CHECK BANK: 31*297 NUM: 162 | $-8.61 | $10.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.61 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $8.61 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.12 | $6.61 |
| 01/22/2007 | PAYMENT | GARROW, NORMAN & DORA CHECK BANK: 75*53 NUM: 94680216 | $-43.29 | $6.49 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $49.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | GARROW NORMAN F JR & DORA A | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | GARROW NORMAN F JR & DORA A CHECK BANK: 15800 NUM: 963889138 | $-43.29 | $0.00 |
| 08/09/2005 | ADJUSTMENT | posted incorrectly tb BANK: 15800 NUM: 963889138 | $42.58 | $43.29 |
| 08/09/2005 | VOID | GARROW ANN CHECK BANK: 15800 NUM: 963889138 | $-42.58 | $0.71 |
| 08/09/2005 | ADJUSTMENT | posted incorrectly tb BANK: 15800 NUM: 963889138 | $42.58 | $43.29 |
| 08/09/2005 | VOID | GARROW ANN CHECK BANK: 15800 NUM: 963889138 | $-42.58 | $0.71 |
| 07/18/2005 | BILL | GARROW NORMAN F JR & DORA A | $43.29 | $43.29 |
| 08/18/2004 | PAYMENT | GARROW NORMAN F JR & DORA A CHECK BANK: 16*339 NUM: 1545 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | GARROW NORMAN F JR & DORA A | $43.00 | $43.00 |
| 08/12/2003 | PAYMENT | GARROW NORMAN F CHECK BANK: 16-339 NUM: 1031 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | GARROW NORMAN F JR & DORA A | $39.55 | $39.55 |
| 04/22/2003 | PAYMENT | GARROW NORM CHECK BANK: 15-800 NUM: 480003395 | $-51.65 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $51.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $50.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | GARROW NORMAN F JR & DORA A | $41.10 | $41.10 |
| 01/14/2002 | PAYMENT | GARROW NORMAN F JR CHECK BANK: 90-3843 NUM: 0489 | $-45.28 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | GARROW NORMAN F JR & DORA A | $41.54 | $41.54 |
| 04/24/2001 | PAYMENT | GARROW NORMAN F JR CHECK BANK: 15-800 (MO) NUM: 845684517 | $-49.95 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.87 | $49.95 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.46 | $47.08 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.05 | $44.62 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | GARROW NORMAN F JR & DORA A | $40.93 | $40.93 |
| 08/18/1999 | PAYMENT | GARROW NORMAN F JR & DORA A CHECK BANK: 15-800 NUM: 7003782 | $-33.72 | $0.00 |
| 08/18/1999 | PAYMENT | GARROW NORMAN F JR & DORA A CREDIT: B BANK: 15-800 NUM: 3220948 | $-11.00 | $33.72 |
| 07/12/1999 | BILL | GARROW NORMAN F JR & DORA A | $44.72 | $44.72 |
| 09/22/1998 | PAYMENT | GARROW NORMAN F JR & DORA A CHECK | $-45.73 | $0.00 |
| 09/22/1998 | AMENDMENT | delete penalty ss | $-1.83 | $45.73 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | GARROW NORMAN F JR & DORA A | $45.73 | $45.73 |
| 04/22/1998 | PAYMENT | GARROW NORMAN F JR & DORA A CHECK | $-8.61 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $8.61 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.12 | $6.61 |
| 02/27/1998 | PAYMENT | GARROW NORMAN F JR & DORA A CHECK | $-43.25 | $6.49 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.60 | $49.74 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.16 | $47.14 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.73 | $44.98 |
| 07/23/1997 | BILL | GARROW NORMAN F JR & DORA A | $43.25 | $43.25 |
| 08/22/1996 | PAYMENT | GARROW NORMAN F JR & DORA A | $-45.19 | $0.00 |
| 07/11/1996 | BILL | GARROW NORMAN F JR & DORA A | $45.19 | $45.19 |