Tax Account 06-0181-80

Print Page · · Payments Cart · New Search

Owners

PAUL SHARLENE
3855 WEATHERBY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0181-80
Account Type	Real Estate
Location	3855 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-80

Account Type

Real Estate

Location

3855 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.58
Total	$1,435.58
Paid	$1,435.58
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,435.58

Total

$1,435.58

Paid

$1,435.58

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.58	$0.00	$361.58	$361.58	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.40	$0.00	$1,335.40	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,244.63	$0.00	$1,244.63	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,024.30	$0.00	$1,024.30	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,050.15	$0.00	$1,050.15	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,018.69	$0.00	$1,018.69	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$992.17	$0.00	$992.17	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$451.20	$3.53	$454.73	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$465.75	$0.00	$465.75	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$454.44	$0.00	$454.44	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$463.96	$0.00	$463.96	$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	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	PAUL SHARLENE CASH	$-358.00	$0.00
12/13/2024	PAYMENT	PAUL SHARLENE CHECK 2379	$-58.00	$358.00
12/13/2024	PAYMENT	PAUL SHARLENE CASH	$-300.00	$416.00
09/23/2024	PAYMENT	PAUL, SHARLENE CASH	$-358.00	$716.00
08/08/2024	PAYMENT	PAUL, SHARLENE CASH	$-361.58	$1,074.00
07/05/2024	BILL	PAUL SHARLENE	$1,435.58	$1,435.58
02/08/2024	PAYMENT	PAUL, SHARLENE CASH	$-333.00	$0.00
11/30/2023	PAYMENT	PAUL SHARLENE CASH	$-333.00	$333.00
09/26/2023	PAYMENT	PAUL SHARLENE CASH	$-333.00	$666.00
08/15/2023	PAYMENT	PAUL SHARLENE CASH	$-336.40	$999.00
07/06/2023	BILL	PAUL SHARLENE	$1,335.40	$1,335.40
02/17/2023	PAYMENT	PAUL SHARLENE CHECK 2123	$-311.00	$0.00
12/16/2022	PAYMENT	PAUL SHARLENE CHECK 2095	$-311.00	$311.00
09/23/2022	PAYMENT	PAUL SHARLENE CHECK 1063	$-311.00	$622.00
07/18/2022	PAYMENT	PAUL, SHARLENE K CHECK NUM: 2034	$-311.63	$933.00
07/07/2022	BILL	PAUL SHARLENE	$1,244.63	$1,244.63
02/15/2022	PAYMENT	PAUL SHARLENE CHECK NUM: 1050	$-256.00	$0.00
12/20/2021	PAYMENT	PAUL, SHARLENE CHECK NUM: 1949	$-256.00	$256.00
09/07/2021	PAYMENT	PAUL SHARLENE CHECK NUM: 1911	$-256.00	$512.00
08/04/2021	PAYMENT	PAUL, SHARLENE K CHECK NUM: 1886	$-256.30	$768.00
07/08/2021	BILL	PAUL SHARLENE	$1,024.30	$1,024.30
02/08/2021	PAYMENT	PAUL SHARLENE CHECK NUM: 1806	$-262.00	$0.00
12/10/2020	PAYMENT	PAUL SHARLENE CHECK NUM: 1771	$-262.00	$262.00
10/02/2020	PAYMENT	PAUL SHARLENE CHECK NUM: 1741	$-262.00	$524.00
08/04/2020	PAYMENT	PAUL SHARLENE CHECK NUM: 1708	$-264.15	$786.00
07/10/2020	BILL	PAUL SHARLENE	$1,050.15	$1,050.15
12/17/2019	PAYMENT	PAUL SHARLENE CHECK NUM: 1604	$-508.10	$0.00
09/26/2019	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 5249	$-254.00	$508.10
07/29/2019	PAYMENT	PAUL, MARVIN & SHARLENE K CHECK NUM: 5222	$-256.59	$762.10
07/08/2019	BILL	PAUL MARVIN & SHARLENE	$1,018.69	$1,018.69
02/11/2019	PAYMENT	SHARLENE K PAUL CHECK NUM: 5167	$-248.00	$0.00
11/30/2018	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 5148	$-248.00	$248.00
10/01/2018	PAYMENT	PAUL, MARVIN & SHARLENE K CHECK NUM: 5131	$-248.00	$496.00
08/01/2018	PAYMENT	SHARLENE K PAUL CHECK NUM: 5121	$-248.17	$744.00
07/05/2018	BILL	PAUL MARVIN & SHARLENE	$992.17	$992.17
09/07/2017	PAYMENT	SHARLENE PAUL CREDIT: D NUM: MC 9959	$-454.73	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.53	$454.73
07/11/2017	BILL	PAUL MARVIN & SHARLENE	$451.20	$451.20
02/21/2017	PAYMENT	PAUL SHARLENE K CHECK NUM: 1431	$-116.00	$0.00
12/23/2016	PAYMENT	PAUL SHARLENE K CHECK NUM: 1391	$-116.00	$116.00
09/23/2016	PAYMENT	PAUL SHARLENE CHECK NUM: 1320	$-116.00	$232.00
07/25/2016	PAYMENT	PAUL, SHARLENE K CHECK NUM: 1344	$-117.75	$348.00
07/07/2016	BILL	PAUL MARVIN & SHARLENE	$465.75	$465.75
02/22/2016	PAYMENT	PAUL SHARLENE K CHECK NUM: 1246	$-113.00	$0.00
12/28/2015	PAYMENT	PAUL, SHARLENE K CHECK NUM: 1214	$-113.00	$113.00
09/22/2015	PAYMENT	PAUL SHARLENE K CHECK NUM: 1180	$-113.00	$226.00
07/23/2015	PAYMENT	PAUL, SHARLENE K CHECK NUM: 1155	$-115.44	$339.00
07/02/2015	BILL	PAUL MARVIN & SHARLENE	$454.44	$454.44
02/24/2015	PAYMENT	PAUL SHARLENE K CHECK NUM: 1081	$-111.80	$0.00
12/23/2014	PAYMENT	PAUL SHARLENE K CHECK NUM: 1046	$-115.20	$111.80
09/22/2014	PAYMENT	PAUL SHARLENE CHECK NUM: 1012	$-118.00	$227.00
08/22/2014	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 4035	$-118.96	$345.00
07/03/2014	BILL	PAUL MARVIN & SHARLENE	$463.96	$463.96
02/25/2014	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 3935	$-116.00	$0.00
12/30/2013	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 4581	$-116.00	$116.00
09/30/2013	PAYMENT	PAUL, MARVIN & SHARLENE K CHECK NUM: 4744	$-116.00	$232.00
07/29/2013	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 4712	$-117.56	$348.00
07/02/2013	BILL	PAUL MARVIN & SHARLENE	$465.56	$465.56
03/04/2013	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 4605	$-112.00	$0.00
01/11/2013	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 4586	$-112.00	$112.00
09/25/2012	PAYMENT	PAUL, MARVIN & SHARLENE CHECK NUM: 3707	$-112.00	$224.00
08/23/2012	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 3683	$-114.87	$336.00
07/10/2012	BILL	PAUL MARVIN & SHARLENE	$450.87	$450.87
03/21/2012	AMENDMENT	remove under $5 balance...pb	$-0.29	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.01	$0.29
02/24/2012	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 3612	$-115.00	$0.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$115.28
12/23/2011	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 3564	$-115.00	$115.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$230.27
09/23/2011	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 3589	$-115.00	$230.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$345.26
08/18/2011	PAYMENT	PAUL MARVIN & SHARLENE K CHECK NUM: 4268	$-116.00	$345.25
07/11/2011	BILL	PAUL MARVIN & SHARLENE	$461.25	$461.25
02/25/2011	PAYMENT	PAUL, MARVIN & SHARLENE K CHECK NUM: 4150	$-117.00	$0.00
12/27/2010	PAYMENT	PAUL, MARVIN & SHARLENE K CHECK NUM: 4108	$-117.00	$117.00
10/15/2010	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 4054	$-117.00	$234.00
10/15/2010	AMENDMENT	remove 2nd qtr penalty/pstmrkd	$-4.68	$351.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$355.68
08/13/2010	PAYMENT	PAUL, MARVIN & SHARLENE K CHECK NUM: 4002	$-120.71	$351.00
07/09/2010	BILL	PAUL MARVIN & SHARLENE	$471.71	$471.71
02/25/2010	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 3931	$-119.00	$0.00
12/28/2009	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 3364	$-119.00	$119.00
09/22/2009	PAYMENT	PAUL MARVIN & SHARLENE CHECK NUM: 3321	$-119.00	$238.00
08/11/2009	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 98*7107 NUM: 3293	$-119.30	$357.00
07/10/2009	BILL	PAUL MARVIN & SHARLENE	$476.30	$476.30
03/02/2009	PAYMENT	PAUL, MARVIN & SHARLENE K CHECK BANK: 28 8250 NUM: 3738	$-117.00	$0.00
12/31/2008	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 28*8250 NUM: 3674	$-117.00	$117.00
09/26/2008	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 98*7107 NUM: 3132	$-117.00	$234.00
08/04/2008	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 28 8250 NUM: 3585	$-120.62	$351.00
07/10/2008	BILL	PAUL MARVIN & SHARLENE	$471.62	$471.62
02/25/2008	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 98*7107 NUM: 2720	$-118.00	$0.00
12/24/2007	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 28 8250 NUM: 3477	$-118.00	$118.00
09/24/2007	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 98*574 NUM: 2587	$-118.00	$236.00
08/20/2007	PAYMENT	PAUL, MARVIN & SHARLENE K CHECK BANK: 98 574 NUM: 2560	$-119.61	$354.00
07/12/2007	BILL	PAUL MARVIN & SHARLENE	$473.61	$473.61
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.93	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$4.93
02/26/2007	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 28*8250 NUM: 3369	$-114.00	$4.74
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$118.74
12/26/2006	PAYMENT	PAUL, MARVIN & SHARLENE K CHECK BANK: 28 8250 NUM: 3345	$-114.00	$118.56
10/31/2006	PAYMENT	PAUL, MARVIN & SHARLENE CHECK BANK: 28 8250 NUM: 3295	$-114.00	$232.56
10/31/2006	ADJUSTMENT	posted incorrect check amount BANK: 28*8250 NUM: 3295	$114.70	$346.56
10/30/2006	VOID	PAUL MARVIN & SHARLENE CHECK BANK: 28*8250 NUM: 3295	$-114.70	$231.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.56	$346.56
08/07/2006	PAYMENT	PAUL, MARVIN & SHARLENE K CHECK BANK: 28 8250 NUM: 3258	$-119.15	$342.00
07/06/2006	BILL	PAUL MARVIN & SHARLENE	$461.15	$461.15
02/27/2006	PAYMENT	PAUL MARVIN/SHARLENE K CHECK BANK: 98574 NUM: 2039	$-129.00	$0.00
12/30/2005	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 98*574 NUM: 2309	$-129.00	$129.00
10/06/2005	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 98*574 NUM: 2230	$-129.00	$258.00
08/09/2005	PAYMENT	PAUL MARVIN & SHARLENE CHECK BANK: 28*8250 NUM: 3253	$-133.66	$387.00
07/18/2005	BILL	PAUL MARVIN & SHARLENE	$520.66	$520.66
01/20/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 009653	$-69.00	$0.00
01/05/2005	PAYMENT	BRADSHAW AUDREY J & M ARLENE CHECK BANK: 94*176 NUM: 1154	$-69.00	$69.00
10/27/2004	PAYMENT	BRADSHAW ARLENE CHECK BANK: 94-176 NUM: 1361	$-77.18	$138.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.67	$215.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.17	$211.51
08/23/2004	PAYMENT	BRADSHAW ARLEEN CASH	$-67.39	$211.34
07/06/2004	BILL	BRADSHAW AUDREY J & M ARLENE	$278.73	$278.73
02/10/2004	PAYMENT	BRADSHAW AUDREY J. CHECK BANK: 94-176 NUM: 2649	$-283.55	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.84	$283.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.62	$271.71
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$265.09
07/18/2003	BILL	BRADSHAW AUDREY J & M ARLENE	$262.39	$262.39
03/04/2003	PAYMENT	BRADSHAW AUDREY J CASH	$-56.00	$0.00
01/07/2003	PAYMENT	NELSON CRYSTAL CHECK BANK: 94-169 NUM: 1436	$-55.44	$56.00
10/22/2002	PAYMENT	BRADSHAW ARLENE CHECK BANK: 94-169 NUM: 3762	$-58.80	$111.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$170.24
08/07/2002	PAYMENT	BRADSHAW ARLENE CHECK BANK: 94-169 NUM: 3647	$-88.64	$168.00
07/08/2002	BILL	BRADSHAW AUDREY J & M ARLENE	$256.64	$256.64
05/23/2002	PAYMENT	BRADSHAW ARLENE CASH	$-180.29	$0.00
05/23/2002	PAYMENT	BRADSHAW ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-453.80	$180.29
05/02/2002	INTEREST	Monthly Interest	$2.12	$634.09
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$631.97
04/01/2002	INTEREST	Monthly Interest	$2.12	$621.97
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.02	$619.85
03/06/2002	INTEREST	Monthly Interest	$2.12	$601.83
02/01/2002	INTEREST	Monthly Interest	$2.12	$599.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.06	$597.59
01/03/2002	INTEREST	Monthly Interest	$2.12	$585.53
11/30/2001	INTEREST	Monthly Interest	$2.12	$583.41
11/01/2001	INTEREST	Monthly Interest	$2.12	$581.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.23	$579.17
10/01/2001	INTEREST	Monthly Interest	$2.12	$571.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$569.82
08/31/2001	INTEREST	Monthly Interest	$2.12	$566.30
08/01/2001	INTEREST	Monthly Interest	$2.12	$564.18
07/11/2001	BILL	BRADSHAW AUDREY J & M ARLENE	$257.47	$562.06
06/29/2001	INTEREST	Monthly Interest	$2.12	$304.59
06/01/2001	INTEREST	Monthly Interest	$2.12	$302.47
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$300.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.84	$295.35
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.95	$277.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.17	$265.56
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.50	$258.39
07/06/2000	BILL	BRADSHAW AUDREY J & M ARLENE	$254.89	$254.89
05/09/2000	PAYMENT	AUDREY & ARLENE BRADSHAW CHECK BANK: 94*169 NUM: 1829	$-286.51	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$286.51
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$284.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.09	$283.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.46	$265.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.90	$254.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.40	$247.56
07/12/1999	BILL	BRADSHAW AUDREY J & M ARLENE	$244.16	$244.16
05/21/1999	PAYMENT	BRADSHAW AUDREY J & M ARLENE CASH	$-58.29	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$58.29
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$55.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$52.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	BRADSHAW AUDREY J & M ARLENE	$45.73	$45.73
11/07/1997	PAYMENT	WESTERN TITLE	$-49.39	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.27	$49.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$47.12
07/23/1997	BILL	STUART ROBERT L & JULIA M	$45.31	$45.31
08/26/1996	PAYMENT	STUART ROBERT L & JULIA M	$-47.35	$0.00
07/11/1996	BILL	STUART ROBERT L & JULIA M	$47.35	$47.35

Tax Account 06-0181-80

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links