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Tax Account 06-0201-48

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Owners

BATEMAN JAMES E & CHERYL J TTE
PO BOX 322
GLENBROOK, NV 89413

BATEMAN JAMES EDWARD TRUSTEE

BATEMAN CHERYL J TRUSTEE

Account Summary

Account ID 06-0201-48
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6.58
Total $6.58
Paid $6.58
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$6.58$0.00$6.58$6.58$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6.47$0.00$6.47$0.00$0.002.37615.0
2022/2023 SECURED TAXES$6.37$0.00$6.37$0.00$0.002.36975.0
2021/2022 SECURED TAXES$6.30$0.00$6.30$0.00$0.002.34705.0
2020/2021 SECURED TAXES$6.33$0.00$6.33$0.00$0.002.36975.0
2019/2020 SECURED TAXES$6.42$0.00$6.42$0.00$0.002.36975.0
2018/2019 SECURED TAXES$6.54$0.00$6.54$0.00$0.002.32925.0
2017/2018 SECURED TAXES$6.51$0.00$6.51$0.00$0.002.32925.0
2016/2017 SECURED TAXES$6.43$0.00$6.43$0.00$0.002.32925.0
2015/2016 SECURED TAXES$6.37$2.78$9.15$0.00$0.002.36975.0
2014/2015 SECURED TAXES$6.25$0.00$6.25$0.00$0.002.33205.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District5.095.09.00.00
2023-2024S28Weed District5.095.09.00.00
2022-2023S28Weed District5.095.09.00.00
2021-2022S28Weed District5.095.09.00.00
2020-2021S28Weed District5.095.09.00.00
2019-2020S28Weed District5.095.09.00.00
2018-2019S28Weed District5.095.09.00.00
2017-2018S28Weed District5.095.09.00.00
2016-2017S28Weed District5.095.09.00.00
2015-2016S28Weed District5.095.09.00.00
2014-2015S28Weed District5.095.09.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTBATEMAN JAMES E & CHERYL J TTE CHECK 1260$-6.58$0.00
07/05/2024BILLBATEMAN JAMES E & CHERYL J TTE$6.58$6.58
07/19/2023PAYMENTBATEMAN JAMES E & CHERYL J TTE CHECK 6.47$-6.47$0.00
07/06/2023BILLBATEMAN JAMES E & CHERYL J TTE$6.47$6.47
08/11/2022PAYMENTBATEMAN, CHERYL J & JAMES E CHECK 1155$-6.37$0.00
07/07/2022BILLBATEMAN JAMES E & CHERYL J TRS$6.37$6.37
07/26/2021PAYMENTBATEMAN, CHARYL J & JAMES E CHECK NUM: 1080$-6.30$0.00
07/08/2021BILLBATEMAN JAMES E & CHERYL J TRS$6.30$6.30
08/18/2020PAYMENTBATEMAN JAMES E & CHERYL J TRS CHECK NUM: 1027$-6.33$0.00
07/10/2020BILLBATEMAN JAMES E & CHERYL J TRS$6.33$6.33
07/19/2019PAYMENTCHERYL BATEMAN CHECK NUM: 0968$-6.42$0.00
07/08/2019BILLJDK 1991 TRUST$6.42$6.42
08/02/2018PAYMENTBATEMAN, JAMES E & CHERYL J CHECK NUM: 0253$-6.54$0.00
07/05/2018BILLJDK 1991 TRUST$6.54$6.54
08/23/2017PAYMENTBATEMAN, JAMES E & CHERYL J CHECK NUM: 195$-6.51$0.00
07/11/2017BILLJDK 1991 TRUST$6.51$6.51
08/18/2016PAYMENTBATEMAN CHERYL J & JAMES E CHECK NUM: 863$-6.43$0.00
07/07/2016BILLJDK 1991 TRUST$6.43$6.43
04/01/2016PAYMENTBATEMAN CHERYL L & JAMES E CHECK NUM: 831$-9.15$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$9.15
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.09$6.65
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.08$6.56
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.06$6.48
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.05$6.42
08/24/2015ADJUSTMENTposted wrong check amount...pb NUM: 783$6.37$6.37
08/24/2015VOIDBATEMAN CHERYL J & JAMES E CHECK NUM: 783$-6.37$0.00
07/02/2015BILLJDK 1991 TRUST$6.37$6.37
07/29/2014PAYMENTBATEMAN CHERYL J & JAMES E CHECK NUM: 714$-6.25$0.00
07/03/2014BILLJDK 1991 TRUST$6.25$6.25
08/19/2013PAYMENTBATEMAN, CHERYL J & JAMES E CHECK NUM: 600$-6.17$0.00
07/02/2013BILLJDK 1991 TRUST$6.17$6.17
08/22/2012PAYMENTBATEMAN CHERYL J & JAMES E CHECK NUM: 426$-6.09$0.00
07/10/2012BILLJDK 1991 TRUST$6.09$6.09
08/02/2011PAYMENTBATEMAN, CHERYL J & JAMES E CHECK NUM: 221$-6.09$0.00
07/11/2011BILLJDK 1991 TRUST$6.09$6.09
08/20/2010PAYMENTBATEMAN, CHERYL J & JAMES E CHECK NUM: 3240$-6.09$0.00
07/09/2010BILLJDK 1991 TRUST$6.09$6.09
08/17/2009PAYMENTCHERYL BATEMAN CHECK BANK: 94*8014 NUM: 3030$-6.09$0.00
07/10/2009BILLJDK 1991 TRUST$6.09$6.09
08/22/2008PAYMENTBATEMAN ED CHECK BANK: 25*80 NUM: 4072$-6.09$0.00
07/10/2008BILLJDK 1991 TRUST$6.09$6.09
08/27/2007PAYMENTMORGAN STANLEY CHECK BANK: 25*80 NUM: 3840$-6.41$0.00
07/12/2007BILLJDK 1991 TRUST$6.41$6.41
08/22/2006PAYMENTBATEMAN CHER CHECK BANK: 25*80 NUM: 3588$-6.33$0.00
07/06/2006BILLJDK 1991 TRUST$6.33$6.33
08/17/2005PAYMENTED BATEMAN TTEE CHECK BANK: 25*80 NUM: 3239$-6.28$0.00
07/18/2005BILLJDK 1991 TRUST$6.28$6.28