Tax Account 06-0181-51
Owners
OURADA KATHRYN/OURADA MATT K
5275 WESTERN WAY
WINNEMUCCA, NV 89445
OURADA KATHRYN
OURADA MATT K
Account Summary
| Account ID | 06-0181-51 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $49.60 | $0.00 | $49.60 | $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 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $11.44 | $52.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | OURADA, KATHRYN M & POD MATT CHECK 1539 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | OURADA KATHRYN/OURADA MATT K | $53.56 | $53.56 |
| 07/24/2023 | PAYMENT | OURADA, KATHRYN M CHECK 1364 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | OURADA KATHRYN/OURADA MATT K | $49.60 | $49.60 |
| 07/22/2022 | PAYMENT | OURADA KATHRYN CHECK NUM: 1267 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | OURADA KATHRYN/OURADA MATT K | $45.93 | $45.93 |
| 07/26/2021 | PAYMENT | OURADA, KATHRYN M CHECK NUM: 1156 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | OURADA KATHRYN/OURADA MATT K | $42.54 | $42.54 |
| 04/05/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 095318 | $-52.08 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $52.08 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.84 | $49.58 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $46.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $44.30 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | OURADA KATHRYN/OURADA MATT K | $40.64 | $40.64 |
| 07/22/2019 | PAYMENT | OURADA KATHRYN ET AL CHECK NUM: 855 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | OURADA KATHRYN ET AL | $39.22 | $39.22 |
| 08/02/2018 | PAYMENT | GIBSON, KARL W CHECK NUM: 2306 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | GIBSON KARL W / K OURADA ETAL | $37.42 | $37.42 |
| 08/09/2017 | PAYMENT | GIBSON, KARL W CHECK NUM: 2218 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | GIBSON KARL W / K OURADA ETAL | $37.42 | $37.42 |
| 08/03/2016 | PAYMENT | GIBSON KARL W CHECK NUM: 2116 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | GIBSON KARL W / K OURADA ETAL | $37.42 | $37.42 |
| 08/07/2015 | PAYMENT | GIBSON KARL W / GIBSON LAURA CHECK NUM: 1896 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | GIBSON KARL W / K OURADA ETAL | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | SMILE4UINC CHECK NUM: 16293 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | SMILE 4U INC | $49.90 | $49.90 |
| 08/07/2013 | PAYMENT | ROWE, DONALD J & MARY ANN CHECK NUM: 2819 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | ROWE DONALD J FAMILY TRUST | $49.90 | $49.90 |
| 08/06/2012 | PAYMENT | ROWE, DOANLD J & MARY ANN CHECK NUM: 2699 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | ROWE DONALD J FAMILY TRUST | $49.90 | $49.90 |
| 08/08/2011 | PAYMENT | ROWE, DONALD J & MARY ANN CHECK NUM: 2537 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | ROWE DONALD J FAMILY TRUST | $49.90 | $49.90 |
| 08/09/2010 | PAYMENT | ROWE DONALD J FAMILY TRUST CHECK NUM: 2380 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | ROWE DONALD J FAMILY TRUST | $49.90 | $49.90 |
| 08/05/2009 | PAYMENT | ROWE DONALD J FAMILY TRUST CHECK BANK: 31*297 NUM: 2210 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | ROWE DONALD J FAMILY TRUST | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | ROWE, DONALD J & MARY ANN CHECK BANK: 31 297 NUM: 2042 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | ROWE DONALD J FAMILY TRUST | $45.49 | $45.49 |
| 08/06/2007 | PAYMENT | ROWE, DONALD J & MARY ANN CHECK BANK: 31 297 NUM: 1895 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | ROWE DONALD J FAMILY TRUST | $43.08 | $43.08 |
| 08/03/2006 | PAYMENT | ROWE DONALD J FAMILY TRUST CHECK BANK: 31297 NUM: 1139 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | ROWE DONALD J FAMILY TRUST | $43.29 | $43.29 |
| 08/08/2005 | PAYMENT | ROWE DONALD J FAMILY TRUST CHECK BANK: 31*297 NUM: 1587 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | ROWE DONALD J FAMILY TRUST | $43.29 | $43.29 |
| 08/10/2004 | PAYMENT | ROWE DONALD/MARYANN CHECK BANK: 31*297 NUM: 1334 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | ROWE DONALD J & EVELYN A | $43.00 | $43.00 |
| 08/08/2003 | PAYMENT | ROWE DONALD J & EVELYN A CHECK BANK: 90-7118 NUM: 287 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | ROWE DONALD J & EVELYN A | $39.55 | $39.55 |
| 08/08/2002 | PAYMENT | ROWE DONALD J CHECK BANK: 11-7000 NUM: 0773 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | ROWE DONALD J & EVELYN A | $41.10 | $41.10 |
| 08/10/2001 | PAYMENT | ROWE DONALD J CHECK BANK: 11-7000 NUM: 0635 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | ROWE DONALD J & EVELYN A | $41.54 | $41.54 |
| 08/01/2000 | PAYMENT | ROWE DONALD J & ARLENE H CHECK BANK: 11-7000 NUM: 7259 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | ROWE DONALD J & EVELYN A | $40.93 | $40.93 |
| 08/06/1999 | PAYMENT | ROWE DONALD J & EVELYN A CHECK BANK: 11-7000 NUM: 6857 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | ROWE DONALD J & EVELYN A | $44.72 | $44.72 |
| 08/11/1998 | PAYMENT | ROWE DONALD J & EVELYN A CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | ROWE DONALD J & EVELYN A | $45.73 | $45.73 |
| 08/05/1997 | PAYMENT | ROWE DONALD J & EVELYN A | $-43.25 | $0.00 |
| 07/23/1997 | BILL | ROWE DONALD J & EVELYN A | $43.25 | $43.25 |
| 08/06/1996 | PAYMENT | ROWE DONALD J & EVELYN A | $-45.19 | $0.00 |
| 07/11/1996 | BILL | ROWE DONALD J & EVELYN A | $45.19 | $45.19 |