Tax Account 06-0231-02
Owners
TAYLOR J/THRAIKILL J ET AL
2795 THOMAS JEFFERSON DR
RENO, NV 89509
TAYLOR JAMIE
THRAIKILL SUZANNE
THRAIKILL MICHAEL
UNDERWOOD GAIL
Account Summary
| Account ID | 06-0231-02 |
|---|---|
| Account Type | Real Estate |
| Location | SAVAGE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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 | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $12.48 | $95.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | TAYLOR, JAMIE CHECK 1205 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | TAYLOR J/THRAIKILL J ET AL | $83.16 | $83.16 |
| 08/04/2023 | PAYMENT | TAYLOR JAMIE CHECK 1107 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | TAYLOR J/THRAIKILL J ET AL | $83.16 | $83.16 |
| 07/25/2022 | PAYMENT | TAYLOR, JAMIE CHECK NUM: 1131 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | TAYLOR J/THRAIKILL J ET AL | $83.16 | $83.16 |
| 03/04/2022 | PAYMENT | TAYLOR JAMIE CHECK NUM: 1123 | $-9.15 | $0.00 |
| 03/02/2022 | PAYMENT | TAYLOR, JTHRAIKILL CHECK BANK: PNP INTERNET NUM: 110021315 | $-86.49 | $9.15 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.99 | $95.64 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.16 | $90.65 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.33 | $86.49 |
| 07/08/2021 | BILL | TAYLOR J/THRAIKILL J ET AL | $83.16 | $83.16 |
| 07/27/2020 | PAYMENT | TAYLOR JAMIE CHECK NUM: 1078 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | TAYLOR J/THRAIKILL J ET AL | $81.26 | $81.26 |
| 08/12/2019 | PAYMENT | TAYLOR, JAMIE CHECK NUM: 1058 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | TAYLOR J/THRAIKILL J ET AL | $78.44 | $78.44 |
| 08/13/2018 | PAYMENT | TAYLOR JAMIE CHECK NUM: 1021 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | TAYLOR J/THRAIKILL J ET AL | $74.85 | $74.85 |
| 08/21/2017 | PAYMENT | TAYLOR JAMIE CHECK NUM: 3189 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | TAYLOR J/THRAIKILL J ET AL | $70.67 | $70.67 |
| 08/01/2016 | PAYMENT | TAYLOR JAMIE J CHECK NUM: 3143 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | TAYLOR J/THRAIKILL J ET AL | $66.30 | $66.30 |
| 07/27/2015 | PAYMENT | TAYLOR, JAMIE J CHECK NUM: 2649 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | TAYLOR J/THRAIKILL J ET AL | $62.37 | $62.37 |
| 07/28/2014 | PAYMENT | TAYLOR JAMIEL J CHECK NUM: 2639 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | TAYLOR J/THRAIKILL J ET AL | $62.37 | $62.37 |
| 08/16/2013 | PAYMENT | TAYLOR, JAMIE J CHECK NUM: 2916 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | TAYLOR J/THRAIKILL J ET AL | $62.37 | $62.37 |
| 08/16/2012 | PAYMENT | TAYLOR JAMIE J CHECK NUM: 2811 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | TAYLOR J/THRAIKILL J ET AL | $62.37 | $62.37 |
| 08/22/2011 | PAYMENT | TAYLOR JAMIE J CHECK NUM: 2735 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | TAYLOR J/THRAIKILL J ET AL | $62.37 | $62.37 |
| 08/13/2010 | PAYMENT | TAYLOR JAMIE CHECK NUM: 2675 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | TAYLOR J/THRAIKILL J ET AL | $60.39 | $60.39 |
| 08/24/2009 | PAYMENT | TAYLOR JAMIE CHECK BANK: 94*8025 NUM: 2477 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | TAYLOR J/THRAIKILL J ET AL | $56.87 | $56.87 |
| 08/18/2008 | PAYMENT | TAYLOR JAMIE CHECK BANK: 94 8025 NUM: 1663 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | TAYLOR J/THRAIKILL J ET AL | $54.29 | $54.29 |
| 08/28/2007 | PAYMENT | TAYLOR, JAMIE J CHECK BANK: 94 8025 NUM: 1930 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | TAYLOR J/THRAIKILL J ET AL | $51.40 | $51.40 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-2.43 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.14 | $2.43 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.12 | $2.29 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.10 | $2.17 |
| 09/06/2006 | PAYMENT | JAMIE TAYLOR CHECK BANK: 94*8025 NUM: 1800 | $-51.65 | $2.07 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.72 |
| 07/06/2006 | BILL | TAYLOR J/THRAIKILL J ET AL | $51.65 | $51.65 |
| 08/17/2005 | PAYMENT | TAYLOR, JAMIE J CHECK BANK: 94 8025 NUM: 1345 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | TAYLOR J/THRAIKILL J ET AL | $51.65 | $51.65 |
| 08/06/2004 | PAYMENT | TAYLOR JAMIE CHECK BANK: 94-8025 NUM: 1275 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | TAYLOR J/THRAIKILL J ET AL | $67.89 | $67.89 |
| 08/29/2003 | PAYMENT | TAYLOR JAMIE J & GERRY L CHECK BANK: 94F8025 NUM: 1048 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | TAYLOR J/THRAIKILL J ET AL | $62.38 | $62.38 |
| 02/28/2003 | PAYMENT | EDWARD JONES CHECK BANK: 70-2382 NUM: 105814168 | $-47.27 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | THRAILKILL GENE E | $41.10 | $41.10 |
| 08/16/2001 | PAYMENT | THRAILKILL KAROLYN L CHECK BANK: 94-169 NUM: 1005 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | THRAILKILL GENE E | $41.54 | $41.54 |
| 08/08/2000 | PAYMENT | THRAILKILL GENE E & KAROLYN L CHECK BANK: 94-169 NUM: 3085 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | THRAILKILL GENE E | $40.93 | $40.93 |
| 08/02/1999 | PAYMENT | THRAILKILL GENE E CHECK BANK: 94-169 NUM: 2788 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | THRAILKILL GENE E | $44.72 | $44.72 |
| 08/10/1998 | PAYMENT | THRAILKILL GENE E CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | THRAILKILL GENE E | $45.73 | $45.73 |
| 07/28/1997 | PAYMENT | THRAILKILL GENE E | $-45.31 | $0.00 |
| 07/23/1997 | BILL | THRAILKILL GENE E | $45.31 | $45.31 |
| 08/06/1996 | PAYMENT | THRAILKILL GENE E | $-47.35 | $0.00 |
| 07/11/1996 | BILL | THRAILKILL GENE E | $47.35 | $47.35 |