Tax Account 06-0241-07
Owners
WHITE JOE / WHITE JOSEPH
4955 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445
WHITE JOSEPH
WHITE JOE
Account Summary
| Account ID | 06-0241-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $75.59 |
| Currently Due | $75.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $75.59 |
| Total | $75.59 |
| Paid | $0.00 |
| Balance | $75.59 |
| Due | $75.59 |
| 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 | $71.46 | $0.00 | $71.46 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $66.18 | $0.00 | $66.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $61.28 | $0.00 | $61.28 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $56.73 | $0.00 | $56.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $54.18 | $0.00 | $54.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $52.30 | $0.00 | $52.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $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 | WHITE JOE / WHITE JOSEPH | $75.59 | $75.59 |
| 08/15/2024 | PAYMENT | WHITE JOSEPH CHECK 797 | $-71.46 | $0.00 |
| 07/05/2024 | BILL | WHITE JOE / WHITE JOSEPH | $71.46 | $71.46 |
| 08/07/2023 | PAYMENT | WHITE, JOSEPH L CHECK 739 | $-66.18 | $0.00 |
| 07/06/2023 | BILL | WHITE JOE / WHITE JOSEPH | $66.18 | $66.18 |
| 08/05/2022 | PAYMENT | WHITE JOSEPH CHECK 689 | $-61.28 | $0.00 |
| 07/07/2022 | BILL | WHITE JOE / WHITE JOSEPH | $61.28 | $61.28 |
| 08/11/2021 | PAYMENT | WHITE JOSEPH CHECK NUM: 639 | $-56.73 | $0.00 |
| 07/08/2021 | BILL | WHITE JOE & CLAYTON WANDA | $56.73 | $56.73 |
| 08/17/2020 | PAYMENT | WHITE, JOSEPH L CHECK NUM: 591 | $-54.18 | $0.00 |
| 07/10/2020 | BILL | WHITE JOE & CLAYTON WANDA | $54.18 | $54.18 |
| 07/24/2019 | PAYMENT | JOSEPH WHITE CHECK NUM: 514 | $-52.30 | $0.00 |
| 07/08/2019 | BILL | WHITE JOE & CLAYTON WANDA | $52.30 | $52.30 |
| 08/13/2018 | PAYMENT | WHITE, JOSEPH L CHECK NUM: 445 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | WHITE JOE & CLAYTON WANDA | $49.90 | $49.90 |
| 08/04/2017 | PAYMENT | WHITE JOSEPH CHECK NUM: 370 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | WHITE JOE & CLAYTON WANDA | $49.90 | $49.90 |
| 08/08/2016 | PAYMENT | WHITE JOSEPH L CHECK NUM: 263 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | WHITE JOE & CLAYTON WANDA | $62.37 | $62.37 |
| 08/06/2015 | PAYMENT | WHITE, JOSEPH L CHECK NUM: 174 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | WHITE JOE & CLAYTON WANDA | $62.37 | $62.37 |
| 07/17/2014 | PAYMENT | WHITE, JOSEPH L CHECK NUM: 111 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | WHITE JOE & CLAYTON WANDA | $62.37 | $62.37 |
| 08/05/2013 | PAYMENT | WHITE JOSEPH L CHECK NUM: 1097 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | WHITE JOE & CLAYTON WANDA | $62.37 | $62.37 |
| 07/31/2012 | PAYMENT | WHITE, JOSEPH L CHECK NUM: 1045 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | WHITE JOE & CLAYTON WANDA | $62.37 | $62.37 |
| 08/12/2011 | PAYMENT | WHITE JOE CHECK NUM: 999 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | WHITE JOE & CLAYTON WANDA | $62.37 | $62.37 |
| 08/04/2010 | PAYMENT | CLAYTON WANDA CASH | $-60.39 | $0.00 |
| 07/09/2010 | BILL | WHITE JOE & CLAYTON WANDA | $60.39 | $60.39 |
| 08/06/2009 | PAYMENT | CLAYTON WANDA CASH | $-56.87 | $0.00 |
| 07/10/2009 | BILL | WHITE JOE & CLAYTON WANDA | $56.87 | $56.87 |
| 08/05/2008 | PAYMENT | WANDA WHITE CHECK BANK: 94*72 NUM: 2716 | $-54.12 | $0.00 |
| 07/10/2008 | BILL | WHITE JOE & CLAYTON WANDA | $54.12 | $54.12 |
| 08/07/2007 | PAYMENT | JOSEPH WHITE CHECK BANK: 94*72 NUM: 855 | $-51.23 | $0.00 |
| 07/12/2007 | BILL | WHITE JOE & CLAYTON WANDA | $51.23 | $51.23 |
| 08/04/2006 | PAYMENT | WHITE, WANDA CASH | $-0.85 | $0.00 |
| 08/04/2006 | PAYMENT | WHITE, WANDA CHECK BANK: 94 72 NUM: 809 | $-50.63 | $0.85 |
| 07/06/2006 | BILL | WHITE JOE & CLAYTON WANDA | $51.48 | $51.48 |
| 08/02/2005 | PAYMENT | CLAYTON WANDA CHECK BANK: 9472 NUM: 2343 | $-51.48 | $0.00 |
| 07/18/2005 | BILL | WHITE JOE & CLAYTON WANDA | $51.48 | $51.48 |
| 08/16/2004 | PAYMENT | WHITE JOE CHECK BANK: 94-72 NUM: 719 | $-67.72 | $0.00 |
| 07/06/2004 | BILL | WHITE JOE & CLAYTON WANDA | $67.72 | $67.72 |
| 08/14/2003 | PAYMENT | WHITE JOE CHECK BANK: 94-72 NUM: 678 | $-62.22 | $0.00 |
| 07/18/2003 | BILL | WHITE JOE & CLAYTON WANDA | $62.22 | $62.22 |
| 07/25/2002 | PAYMENT | CLAYTON WANDA CHECK BANK: 94-72 NUM: 1600 | $-39.87 | $0.00 |
| 07/08/2002 | BILL | WHITE JOE & CLAYTON WANDA | $39.87 | $39.87 |
| 08/02/2001 | PAYMENT | CLAYTON WANDA CHECK BANK: 94-72 NUM: 1413 | $-40.28 | $0.00 |
| 07/11/2001 | BILL | WHITE JOE & CLAYTON WANDA | $40.28 | $40.28 |
| 07/20/2000 | PAYMENT | CLAYTON WANDA CHECK BANK: 94-72 NUM: 1086 | $-39.66 | $0.00 |
| 07/06/2000 | BILL | WHITE JOE & CLAYTON WANDA | $39.66 | $39.66 |
| 07/23/1999 | PAYMENT | WANDA CLAYTON CASH | $-43.36 | $0.00 |
| 07/12/1999 | BILL | WHITE JOE & CLAYTON WANDA | $43.36 | $43.36 |
| 12/28/1998 | PAYMENT | SID FERRIS CHECK | $-48.33 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.22 | $48.33 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.77 | $46.11 |
| 07/09/1998 | BILL | FERRIS SID & SEVERINO DIANE | $44.34 | $44.34 |
| 03/13/1998 | PAYMENT | FERRIS/SEVERINO | $-46.47 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.42 | $46.47 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.02 | $44.05 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.62 | $42.03 |
| 07/23/1997 | BILL | FERRIS SID & SEVERINO DIANE | $40.41 | $40.41 |
| 08/20/1996 | PAYMENT | FERRIS SID | $-42.22 | $0.00 |
| 07/11/1996 | BILL | FERRIS SID & SEVERINO DIANE | $42.22 | $42.22 |