Tax Account 06-0181-86

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Owners

BLUE SKIES LAND LLC
2733 N POWER RD 102-407
MESA, AZ 85215

Account Summary

Account ID	06-0181-86
Account Type	Real Estate
Location	5200 PARADISE RANCHOS DR WINNEMUCCA
Balance	$129.47
Currently Due	$129.47

Account ID

06-0181-86

Account Type

Real Estate

Location

5200 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$129.47

Currently Due

$129.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.68
Total	$129.47
Paid	$0.00
Balance	$129.47
Due	$129.47
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

$110.68

Total

$129.47

Paid

$0.00

Balance

$129.47

Due

$129.47

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	Past due	$29.68	$1.19	$29.68	$0.00	$30.87
2	10/07/2024	10/17/2024	Past due	$27.00	$2.83	$27.00	$0.00	$60.70
3	01/06/2025	01/16/2025	Past due	$27.00	$5.02	$27.00	$0.00	$92.72
4	03/03/2025	03/13/2025	Past due	$27.00	$9.75	$27.00	$0.00	$129.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.70	$9.41	$112.11	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$95.10	$8.56	$103.66	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$88.06	$34.05	$125.03	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$84.11	$12.62	$96.73	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$83.10	$0.00	$83.10	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$79.29	$0.00	$79.29	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$79.58	$0.00	$79.58	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$79.69	$0.00	$79.69	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$99.34	$0.00	$99.34	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$93.80	$0.00	$93.80	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$129.47
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.75	$127.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.02	$119.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$114.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$111.87
07/05/2024	BILL	BLUE SKIES LAND LLC	$110.68	$110.68
02/08/2024	PAYMENT	BORZA LAYLA CASH	$-72.11	$0.00
02/06/2024	PAYMENT	BORZA, LAYLA CASH	$-40.00	$72.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$112.11
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$107.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$106.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$103.81
07/06/2023	BILL	BLUE SKIES LAND LLC	$102.70	$102.70
12/13/2022	PAYMENT	BLUE SKIES LAND LLC CHECK 853	$-228.69	$0.00
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.73	$228.69
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.73	$227.96
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.76	$227.23
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.73	$222.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.73	$221.74
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.80	$221.01
08/03/2022	INTEREST	Monthly Interest	$0.73	$217.21
07/14/2022	INTEREST	Monthly Interest	$0.73	$216.48
07/07/2022	BILL	BLUE SKIES LAND LLC	$95.10	$215.75
06/02/2022	INTEREST	Monthly Interest	$0.73	$120.65
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$119.92
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$109.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.16	$107.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.28	$101.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$95.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.58
07/08/2021	BILL	BLUE SKIES LAND LLC	$88.06	$88.06
01/25/2021	PAYMENT	BLUE SKIES LAND LLC CHECK NUM: 287	$-96.73	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.05	$96.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.21	$91.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.36	$87.47
07/10/2020	BILL	SEARL LELAND J & MARY ANN	$84.11	$84.11
07/22/2019	PAYMENT	SEARL, MARY ANN & LELAND J CHECK NUM: 1274	$-83.10	$0.00
07/08/2019	BILL	SEARL LELAND J & MARY ANN	$83.10	$83.10
07/24/2018	PAYMENT	SEARL, MARY ANN & LELAND J CHECK NUM: 1264	$-79.29	$0.00
07/05/2018	BILL	SEARL LELAND J & MARY ANN	$79.29	$79.29
08/07/2017	PAYMENT	SEARL, MARY ANN & LELAND J CHECK NUM: 1245	$-79.58	$0.00
07/11/2017	BILL	SEARL LELAND J & MARY ANN	$79.58	$79.58
08/17/2016	PAYMENT	SEARL MARY ANN & LELAND J CHECK NUM: 1234	$-79.69	$0.00
07/07/2016	BILL	SEARL LELAND J & MARY ANN	$79.69	$79.69
07/23/2015	PAYMENT	SEARL MARY ANN & LELAND J CHECK NUM: 1227	$-99.34	$0.00
07/02/2015	BILL	SEARL LELAND J & MARY ANN	$99.34	$99.34
08/07/2014	PAYMENT	SEARL MARY ANN & LELAND J CHECK NUM: 1218	$-93.80	$0.00
07/03/2014	BILL	SEARL LELAND J & MARY ANN	$93.80	$93.80
08/08/2013	PAYMENT	SEARL LELAND J & MARY ANN CHECK NUM: 1207	$-86.85	$0.00
07/02/2013	BILL	SEARL LELAND J & MARY ANN	$86.85	$86.85
08/10/2012	PAYMENT	SEARL, MARY ANN & LELAND J CHECK NUM: 104	$-65.96	$0.00
07/10/2012	BILL	SEARL LELAND J & MARY ANN	$65.96	$65.96
09/12/2011	PAYMENT	SEARL MARY ANN CHECK	$-63.50	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$63.50
07/11/2011	BILL	SEARL LELAND J & MARY ANN	$61.06	$61.06
08/12/2010	PAYMENT	SEARL LELAND J & MARY ANN CHECK NUM: 2517	$-57.08	$0.00
07/09/2010	BILL	SEARL LELAND J & MARY ANN	$57.08	$57.08
08/04/2009	PAYMENT	SEARL, LELAND J & MARY ANN CHECK BANK: 98 703 NUM: 1639	$-53.74	$0.00
07/10/2009	BILL	SEARL LELAND J & MARY ANN	$53.74	$53.74
08/20/2008	PAYMENT	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC6620	$-49.90	$0.00
07/10/2008	BILL	SHIPP PATSY S	$49.90	$49.90
07/30/2007	PAYMENT	PEEBLES, AUSTIN J & PAMELA H CHECK BANK: 19 7076 NUM: 1398	$-51.40	$0.00
07/12/2007	BILL	PEEBLES AUSTIN J & PAMELA H	$51.40	$51.40
04/11/2007	PAYMENT	AUSTIN PEEBLES CHECK BANK: 24*7038 NUM: 130	$-65.02	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$65.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.62	$63.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.10	$59.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$56.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	NIELLA EDGARDO R & MARIA LUISA	$51.65	$51.65
05/18/2006	PAYMENT	NIELLA MARIA CREDIT: D BANK: CREDIT CARD NUM: V3990	$-78.02	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$78.02
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$68.02
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.62	$63.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$59.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.58	$56.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$53.72
07/18/2005	BILL	NIELLA EDGARDO R & MARIA LUISA	$51.65	$51.65
07/27/2004	PAYMENT	NIELLA EDGARDO R & MARIA LUISA CHECK BANK: 24F680 NUM: 1016	$-67.89	$0.00
07/06/2004	BILL	NIELLA EDGARDO R & MARIA LUISA	$67.89	$67.89
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24-7038 NUM: 1237	$-62.38	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.93	$62.38
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 24-7038 NUM: 1237	$62.38	$70.31
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.17	$2.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$2.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$2.62
10/06/2003	VOID	NIELLA EDGARD/MARIA CHECK BANK: 24-7038 NUM: 1237	$-62.38	$2.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$64.88
07/18/2003	BILL	NIELLA EDGARDO R & MARIA LUISA	$62.38	$62.38
08/20/2002	PAYMENT	NIELLA EDGARDO R & MARIA LUISA CHECK BANK: 24-7038 NUM: 944	$-44.70	$0.00
07/08/2002	BILL	NIELLA EDGARDO R & MARIA LUISA	$44.70	$44.70
08/09/2001	PAYMENT	NIELLA EDGARD CHECK BANK: 24-7038 NUM: 576	$-45.21	$0.00
07/11/2001	BILL	NIELLA EDGARDO R & MARIA LUISA	$45.21	$45.21
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24*7038 NUM: 292	$-44.52	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-2.09	$44.52
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 24*7038 NUM: 292	$44.52	$46.61
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$2.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.10	$1.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$1.87
09/22/2000	VOID	NIELLA EDGARDO R & MARIA LUISA CHECK BANK: 24*7038 NUM: 292	$-44.52	$1.78
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$46.30
07/06/2000	BILL	NIELLA EDGARDO R & MARIA LUISA	$44.52	$44.52
08/16/1999	PAYMENT	NIELLA EDGARDO R & MARIA LUISA CHECK BANK: 24-680 NUM: 215	$-48.63	$0.00
07/12/1999	BILL	NIELLA EDGARDO R & MARIA LUISA	$48.63	$48.63
04/23/1999	PAYMENT	NIELLA EDGARDO R & MARIA LUISA CHECK BANK: 91-119 NUM: 247	$-60.68	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.48	$60.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.98	$57.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$54.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$51.73
07/09/1998	BILL	NIELLA EDGARDO R & MARIA LUISA	$49.74	$49.74
08/19/1997	PAYMENT	NIELLA EDGARDO R & MARIA LUISA	$-45.31	$0.00
07/23/1997	BILL	NIELLA EDGARDO R & MARIA LUISA	$45.31	$45.31
09/03/1996	PAYMENT	NIELLA EDGARDO R & MARIA LUISA	$-47.35	$0.00
07/11/1996	BILL	NIELLA EDGARDO R & MARIA LUISA	$47.35	$47.35

Tax Account 06-0181-86

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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