Tax Account 06-0231-08
Owners
GREEN MELISSA S & BYRON H TTE
3612 BIG BEND LN
RENO, NV 89509
GREEN MELISSA S TRUSTEE
GREEN BYRON H TRUSTEE
Account Summary
| Account ID | 06-0231-08 |
|---|---|
| Account Type | Real Estate |
| Location | WEATHERBY DR WINNEMUCCA |
| Balance | $86.66 |
| Currently Due | $86.66 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $86.66 |
| Paid | $0.00 |
| Balance | $86.66 |
| Due | $86.66 |
| Ad Valorem Tax Rate | 2.4761 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 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 | $0.00 | $83.16 | $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 |
|---|---|---|---|---|
| 07/03/2025 | BILL | GREEN MELISSA S & BYRON H TTE | $86.66 | $86.66 |
| 08/14/2024 | PAYMENT | GREEN, BYRON H & MELISSA S & KATHRYN L CHECK 6326 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | GREEN MELISSA S & BYRON H TTE | $83.16 | $83.16 |
| 08/16/2023 | PAYMENT | GREEN, BYRON H & MELISSA S CHECK 6181 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | GREEN MELISSA S & BYRON H TTE | $83.16 | $83.16 |
| 08/15/2022 | PAYMENT | GREEN, BYRON H & MELISSA S CHECK 6021 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | GREEN MELISSA S & BYRON H TRS | $83.16 | $83.16 |
| 08/18/2021 | PAYMENT | GREEN MELISSA S & BYRON H TRS CHECK NUM: 5336 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | GREEN MELISSA S & BYRON H TRS | $83.16 | $83.16 |
| 08/14/2020 | PAYMENT | GREEN MELISSA S & BYRON H TRS CHECK NUM: 5179 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | GREEN MELISSA S & BYRON H TRS | $81.26 | $81.26 |
| 08/15/2019 | PAYMENT | GREEN BRYON & MELISSA CHECK NUM: 5068 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | GREEN FAMILY TRUST AGREEMENT | $78.44 | $78.44 |
| 08/15/2018 | PAYMENT | GREEN FAMILY TRUST AGREEMENT CHECK NUM: 1909 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | GREEN FAMILY TRUST AGREEMENT | $74.85 | $74.85 |
| 08/14/2017 | PAYMENT | GREEN, BYRON H, MELISSA S & JO CHECK NUM: 1775 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | GREEN FAMILY TRUST AGREEMENT | $70.67 | $70.67 |
| 08/08/2016 | PAYMENT | GREEN, BYRON H, MELISSA & JOSH CHECK NUM: 1647 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | GREEN FAMILY TRUST AGREEMENT | $66.30 | $66.30 |
| 08/10/2015 | PAYMENT | GREEN, BYRON H, MELISSA S & JO CHECK NUM: 1468 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | GREEN FAMILY TRUST AGREEMENT | $62.37 | $62.37 |
| 08/15/2014 | PAYMENT | GREEN MELISSA CHECK NUM: 1298 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | GREEN FAMILY TRUST AGREEMENT | $62.37 | $62.37 |
| 07/11/2013 | PAYMENT | GREEN BRYON H & MELISSA S CHECK NUM: 1105 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | GREEN FAMILY TRUST AGREEMENT | $62.37 | $62.37 |
| 08/14/2012 | PAYMENT | GREEN MELISSA, BYRON & JOSHUA CHECK NUM: 1583 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | GREEN FAMILY TRUST AGREEMENT | $62.37 | $62.37 |
| 08/12/2011 | PAYMENT | GREEN MELISSA CHECK NUM: 1452 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | GREEN FAMILY TRUST AGREEMENT | $62.37 | $62.37 |
| 08/13/2010 | PAYMENT | GREEN MELISSA CHECK NUM: 1321 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | GREEN FAMILY TRUST AGREEMENT | $60.39 | $60.39 |
| 08/13/2009 | PAYMENT | GREEN, MELISSA S & BYRON H CHECK BANK: 94 72 NUM: 1143 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | GREEN FAMILY TRUST AGREEMENT | $56.87 | $56.87 |
| 08/15/2008 | PAYMENT | GREEN FAMILY TRUST AGREEMENT CHECK BANK: 94*72 NUM: 1017 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | GREEN FAMILY TRUST AGREEMENT | $54.29 | $54.29 |
| 08/16/2007 | PAYMENT | GREEN, BYRON AND MELISSA CHECK BANK: 94 72 NUM: 6113 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | GREEN FAMILY TRUST AGREEMENT | $51.40 | $51.40 |
| 08/16/2006 | PAYMENT | GREEN BYRON & MELISSA CHECK BANK: 9472 NUM: 6001 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | GREEN FAMILY TRUST AGREEMENT | $51.65 | $51.65 |
| 08/11/2005 | PAYMENT | GREEN, BYRON OR MELISSA CHECK BANK: 94 72 NUM: 5693 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | GREEN FAMILY TRUST AGREEMENT | $51.65 | $51.65 |
| 08/10/2004 | PAYMENT | GREEN MELISSA S CHECK BANK: 94*72 NUM: 5510 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | GREEN MELISSA S | $67.89 | $67.89 |
| 08/06/2003 | PAYMENT | GREEN MELISSA S & BYRON CHECK BANK: 94F72 NUM: 5303 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | GREEN MELISSA S | $62.38 | $62.38 |
| 08/08/2002 | PAYMENT | GREEN MELISSA S CHECK BANK: 94-72 NUM: 7541 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | GREEN MELISSA S | $41.10 | $41.10 |
| 08/15/2001 | PAYMENT | GREEN MELISSA S CHECK BANK: 94-72 NUM: 7320 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | GREEN MELISSA S | $41.54 | $41.54 |
| 08/01/2000 | PAYMENT | GREEN MELISSA S & BYRON CHECK BANK: 94-72 NUM: 7094 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | GREEN MELISSA S | $40.93 | $40.93 |
| 07/26/1999 | PAYMENT | GREEN MELISSA S CHECK BANK: 94-72 NUM: 6901 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | GREEN MELISSA S | $44.72 | $44.72 |
| 08/11/1998 | PAYMENT | GREEN MELISSA S CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | GREEN MELISSA S | $45.73 | $45.73 |
| 08/06/1997 | PAYMENT | GREEN MELISSA S | $-45.31 | $0.00 |
| 07/23/1997 | BILL | GREEN MELISSA S | $45.31 | $45.31 |
| 08/05/1996 | PAYMENT | GREEN MELISSA S | $-47.35 | $0.00 |
| 07/11/1996 | BILL | GREEN MELISSA S | $47.35 | $47.35 |