Tax Account 06-0181-75

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Owners

HENSLEY HOWARD & GLENDA
5710 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

HENSLEY HOWARD

HENSLEY GLENDA

Account Summary

Account ID	06-0181-75
Account Type	Real Estate
Location	5710 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-75

Account Type

Real Estate

Location

5710 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.84
Total	$485.84
Paid	$485.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$485.84

Total

$485.84

Paid

$485.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.84	$0.00	$122.84	$122.84	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.69	$0.00	$473.69	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$463.84	$0.00	$463.84	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$449.20	$3.96	$453.16	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$441.43	$0.00	$441.43	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$430.54	$0.00	$430.54	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$455.87	$0.00	$455.87	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$489.98	$0.00	$489.98	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$570.74	$0.00	$570.74	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$597.52	$0.00	$597.52	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	39.00	39.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	39.00	39.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S18	Humboldt TV	29.74	29.74	.00	.00
2021-2022	S29	Landfill	38.66	38.66	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HENSLEY, GLENDA CHECK 3058	$-485.84	$0.00
07/05/2024	BILL	HENSLEY HOWARD & GLENDA	$485.84	$485.84
12/26/2023	PAYMENT	HENSLEY, GLENDA CHECK 2975	$-236.00	$0.00
09/27/2023	PAYMENT	HENSLEY GLENDA CHECK 2964	$-118.00	$236.00
09/12/2023	PAYMENT	HENSLEY, GLENDA SYS 2954 ORIG: CHECK	$-119.69	$354.00
09/12/2023	ADJUSTMENT	HENSLEY, GLENDA CHECK 2954 VOIDED PAYMENT: 339464. REASON: COLLECTION FEE FIX	$119.69	$473.69
08/02/2023	PAYMENT	HENSLEY, GLENDA CHECK 2954	$-119.69	$354.00
07/06/2023	BILL	HENSLEY HOWARD & GLENDA	$473.69	$473.69
12/19/2022	PAYMENT	HENSLEY, GLENDA CHECK 2922	$-230.00	$0.00
09/26/2022	PAYMENT	HENSLEY GLENDA CHECK 2906	$-115.00	$230.00
07/21/2022	PAYMENT	HENSLEY GLENDA CHECK NUM: 2899	$-118.84	$345.00
07/07/2022	BILL	HENSLEY HOWARD & GLENDA	$463.84	$463.84
02/23/2022	AMENDMENT	remove under $5 balance...pb	$-3.96	$0.00
02/16/2022	PAYMENT	HENSLEY GLENDA CHECK NUM: 2875	$-113.00	$3.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.13	$116.96
12/09/2021	PAYMENT	HENSLEY GLENDA CHECK NUM: 2862	$-226.00	$116.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.83	$342.83
08/02/2021	PAYMENT	HENSLEY GLENDA CHECK NUM: 2845	$-114.16	$339.00
07/08/2021	BILL	HENSLEY HOWARD & GLENDA	$453.16	$453.16
02/22/2021	PAYMENT	HENSLEY GLENDA CHECK NUM: 2743	$-110.00	$0.00
12/23/2020	PAYMENT	HENSLEY GLENDA CHECK NUM: 2733	$-110.00	$110.00
09/18/2020	PAYMENT	HENSLEY GLENDA CHECK NUM: 2827	$-110.00	$220.00
07/27/2020	PAYMENT	HENSLEY GLENDA CHECK NUM: 2819	$-111.43	$330.00
07/10/2020	BILL	HENSLEY HOWARD & GLENDA	$441.43	$441.43
01/27/2020	PAYMENT	HENSLEY GLENDA CHECK NUM: 2785	$-107.00	$0.00
12/19/2019	PAYMENT	HENSLEY GLENDA CHECK NUM: 2779	$-107.00	$107.00
09/19/2019	PAYMENT	HENSLEY GLENDA CHECK NUM: 2762	$-107.00	$214.00
07/24/2019	PAYMENT	HENSLEY GLENDA CHECK NUM: 2694	$-109.54	$321.00
07/08/2019	BILL	HENSLEY HOWARD & GLENDA	$430.54	$430.54
02/22/2019	PAYMENT	GLENDA HENSLEY CHECK NUM: 2727	$-113.00	$0.00
12/26/2018	PAYMENT	GLENDA HENSLEY CHECK NUM: 2714	$-113.00	$113.00
09/21/2018	PAYMENT	HENSLEY GLENDA CHECK NUM: 2635	$-113.00	$226.00
08/15/2018	PAYMENT	HENSLEY GLENDA CHECK NUM: 2627	$-116.87	$339.00
07/05/2018	BILL	HENSLEY HOWARD & GLENDA	$455.87	$455.87
02/26/2018	PAYMENT	GLENDA HENSLEY CHECK NUM: 2653	$-122.00	$0.00
12/26/2017	PAYMENT	HENSLEY, GLENDA CHECK NUM: 2606	$-122.00	$122.00
09/21/2017	PAYMENT	GLENDA HENSLEY CHECK NUM: 2588	$-122.00	$244.00
08/15/2017	PAYMENT	HENSLEY, GLENDA CHECK NUM: 2582	$-123.98	$366.00
07/11/2017	BILL	HENSLEY HOWARD & GLENDA	$489.98	$489.98
02/14/2017	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2244	$-132.00	$0.00
12/21/2016	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2234	$-132.00	$132.00
09/20/2016	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2215	$-132.00	$264.00
07/22/2016	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2204	$-135.13	$396.00
07/07/2016	BILL	HENSLEY HOWARD & GLENDA	$531.13	$531.13
02/22/2016	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2170	$-142.00	$0.00
12/18/2015	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2155	$-142.00	$142.00
09/21/2015	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2140	$-142.00	$284.00
07/20/2015	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2127	$-144.74	$426.00
07/02/2015	BILL	HENSLEY HOWARD & GLENDA	$570.74	$570.74
12/19/2014	PAYMENT	HENSLEY, GLENDA CREDIT: D NUM: DEBIT 2528	$-298.00	$0.00
09/19/2014	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2502	$-149.00	$298.00
07/17/2014	PAYMENT	HENSLEY, HOWARD & GLENDA CHECK NUM: 2483	$-150.52	$447.00
07/03/2014	BILL	HENSLEY HOWARD & GLENDA	$597.52	$597.52
02/20/2014	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2455	$-151.00	$0.00
12/18/2013	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2437	$-151.00	$151.00
09/17/2013	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2417	$-151.00	$302.00
07/22/2013	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2402	$-152.83	$453.00
07/02/2013	BILL	HENSLEY HOWARD & GLENDA	$605.83	$605.83
02/19/2013	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2357	$-153.00	$0.00
12/19/2012	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2333	$-153.00	$153.00
09/24/2012	PAYMENT	HENSLEY, HOWARD & GLENDA CHECK NUM: 2311	$-153.00	$306.00
08/06/2012	PAYMENT	HENSLEY, HOWARD & GLENDA CHECK NUM: 2307	$-153.41	$459.00
07/10/2012	BILL	HENSLEY HOWARD & GLENDA	$612.41	$612.41
02/14/2012	PAYMENT	HENSLEY, HOWARD & GLENDA CHECK NUM: 2259	$-154.00	$0.00
12/19/2011	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2094	$-154.00	$154.00
09/22/2011	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2074	$-154.00	$308.00
08/04/2011	PAYMENT	HENSLEY, HOWARD & GLENDA CHECK NUM: 2063	$-155.88	$462.00
07/11/2011	BILL	HENSLEY HOWARD & GLENDA	$617.88	$617.88
02/16/2011	PAYMENT	HENSLEY, HOWARD & GLENDA CHECK NUM: 2013	$-164.00	$0.00
12/22/2010	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 2000	$-164.00	$164.00
09/21/2010	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 1978	$-164.00	$328.00
08/09/2010	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 1969	$-165.73	$492.00
07/09/2010	BILL	HENSLEY HOWARD & GLENDA	$657.73	$657.73
02/17/2010	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 1922	$-177.00	$0.00
11/25/2009	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 1516	$-177.00	$177.00
09/29/2009	PAYMENT	HENSLEY HOWARD & GLENDA CHECK NUM: 1784	$-177.00	$354.00
08/06/2009	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1773	$-180.71	$531.00
07/10/2009	BILL	HENSLEY HOWARD & GLENDA	$711.71	$711.71
02/18/2009	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1883	$-172.00	$0.00
12/23/2008	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1869	$-172.00	$172.00
09/25/2008	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1849	$-172.00	$344.00
07/25/2008	PAYMENT	HENSLEY, HOWARD & GLENDA CHECK BANK: 94 7074 NUM: 1834	$-176.43	$516.00
07/10/2008	BILL	HENSLEY HOWARD & GLENDA	$692.43	$692.43
02/21/2008	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1760	$-168.00	$0.00
12/21/2007	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1742	$-168.00	$168.00
09/24/2007	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1713	$-168.00	$336.00
07/24/2007	PAYMENT	HENSLEY, HOWARD & GLENDA CHECK BANK: 94 7074 NUM: 1701	$-172.47	$504.00
07/12/2007	BILL	HENSLEY HOWARD & GLENDA	$676.47	$676.47
01/30/2007	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1643	$-169.00	$0.00
12/08/2006	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1627	$-169.00	$169.00
09/29/2006	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1592	$-169.00	$338.00
08/22/2006	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 947074 NUM: 1568	$-172.84	$507.00
07/06/2006	BILL	HENSLEY HOWARD & GLENDA	$679.84	$679.84
02/16/2006	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 947074 NUM: 1487	$-163.00	$0.00
12/21/2005	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1456	$-163.00	$163.00
09/23/2005	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1415	$-163.00	$326.00
08/12/2005	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1391	$-164.95	$489.00
07/18/2005	BILL	HENSLEY HOWARD & GLENDA	$653.95	$653.95
02/17/2005	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1306	$-168.00	$0.00
12/20/2004	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 1271	$-168.00	$168.00
09/28/2004	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94-7074 NUM: 1235	$-168.00	$336.00
08/04/2004	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94*7074 NUM: 2008	$-168.96	$504.00
07/06/2004	BILL	HENSLEY HOWARD & GLENDA	$672.96	$672.96
02/23/2004	PAYMENT	HENSLEY GLENDA CHECK BANK: 94-7074 NUM: 1152	$-156.00	$0.00
12/31/2003	PAYMENT	HENSLEY GLENDA CHECK BANK: 94-7074 NUM: 1133	$-156.00	$156.00
10/01/2003	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94-7074 NUM: 1086	$-156.00	$312.00
08/08/2003	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94-7074 NUM: 1061	$-157.69	$468.00
07/18/2003	BILL	HENSLEY HOWARD & GLENDA	$625.69	$625.69
09/19/2002	PAYMENT	HENSLEY GLENDA CHECK BANK: 94-204 NUM: 912	$-129.00	$0.00
08/15/2002	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94F204 NUM: 888	$-76.55	$129.00
07/08/2002	BILL	HENSLEY HOWARD & GLENDA	$205.55	$205.55
01/16/2002	PAYMENT	HENSLEY GLENDA CHECK BANK: 94-204 NUM: 787	$-43.76	$0.00
01/08/2002	PAYMENT	HENSLEY HOWARD & GLENDA CHECK BANK: 94-204 NUM: 776	$-43.76	$43.76
09/21/2001	PAYMENT	HENSLEY GLENDA CHECK BANK: 94-204 NUM: 719	$-43.76	$87.52
08/15/2001	PAYMENT	HENSLEY GLENDA CHECK BANK: 94-204 NUM: 695	$-74.75	$131.28
07/11/2001	BILL	HENSLEY HOWARD & GLENDA	$206.03	$206.03
08/18/2000	PAYMENT	SCOTT, WARREN CHECK NUM: 13005	$-89.49	$0.00
07/31/2000	INTEREST	Monthly Interest	$0.33	$89.49
07/06/2000	BILL	SCOTT WARREN J	$36.55	$89.16
07/03/2000	INTEREST	Monthly Interest	$0.33	$52.61
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$52.28
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$49.78
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.80	$48.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.40	$45.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$43.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.58
07/12/1999	BILL	SIMMONS WILLIAM L & JONA D	$39.98	$39.98
08/06/1998	PAYMENT	WARREN SCOTT CHECK	$-40.92	$0.00
07/09/1998	BILL	SCOTT WARREN J	$40.92	$40.92
08/18/1997	PAYMENT	WARREN SCOTT	$-32.95	$0.00
07/23/1997	BILL	SCOTT WARREN J	$32.95	$32.95

Tax Account 06-0181-75

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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