Tax Account 06-0242-08

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Owners

KOHN HELEN
205 W MILLBROOK RD STE 210
RALEIGH, NC 27609

Account Summary

Account ID	06-0242-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$89.18
Currently Due	$89.18

Account ID

06-0242-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$89.18

Currently Due

$89.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.46
Total	$89.18
Paid	$0.00
Balance	$89.18
Due	$89.18
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

$71.46

Total

$89.18

Paid

$0.00

Balance

$89.18

Due

$89.18

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	$71.46	$2.86	$71.46	$0.00	$74.32
2	10/07/2024	10/17/2024	Past due	$0.00	$3.57	$0.00	$0.00	$77.89
3	01/06/2025	01/16/2025	Past due	$0.00	$4.29	$0.00	$0.00	$82.18
4	03/03/2025	03/13/2025	Past due	$0.00	$7.00	$0.00	$0.00	$89.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.18	$9.79	$75.97	$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	$47.97	$1.93	$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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$89.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$87.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$82.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$77.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$74.32
07/05/2024	BILL	KOHN HELEN	$71.46	$71.46
04/24/2024	PAYMENT	PNP PNP - 154982468	$-9.79	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$9.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$7.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$7.11
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$6.96
11/27/2023	PAYMENT	KOHN LAW PLLC CHECK 11963	$-66.18	$5.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$72.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$68.83
07/06/2023	BILL	KOHN HELEN	$66.18	$66.18
08/08/2022	PAYMENT	KOHN LAW PLLC CHECK 11695	$-61.28	$0.00
07/07/2022	BILL	KOHN HELEN	$61.28	$61.28
08/02/2021	PAYMENT	KOHN LAW PLLC CHECK NUM: 11438	$-56.73	$0.00
07/08/2021	BILL	KOHN HELEN	$56.73	$56.73
08/10/2020	PAYMENT	KOHN LAW, P.L.L.C. CHECK NUM: 11133	$-54.18	$0.00
07/10/2020	BILL	KOHN HELEN	$54.18	$54.18
08/02/2019	PAYMENT	KOHN LAW, P.L.L.C. CHECK NUM: 10298	$-52.30	$0.00
07/08/2019	BILL	KOHN HELEN	$52.30	$52.30
08/02/2018	PAYMENT	KOHN LAW P L L C CHECK NUM: 10018	$-49.90	$0.00
07/05/2018	BILL	KOHN HELEN	$49.90	$49.90
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-2.10	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.10
09/11/2017	PAYMENT	KOHN LAW P.L.L.C. CHECK NUM: 9776	$-49.90	$2.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$51.90
07/11/2017	BILL	KOHN HELEN	$49.90	$49.90
08/22/2016	PAYMENT	KOHN LAW PLLC CHECK NUM: 9511	$-62.37	$0.00
07/07/2016	BILL	KOHN HELEN	$62.37	$62.37
08/21/2015	PAYMENT	KOHN LAW P L L C CHECK NUM: 9259	$-62.37	$0.00
07/02/2015	BILL	KOHN HELEN	$62.37	$62.37
07/21/2014	PAYMENT	KOHN LAW PLLC CHECK NUM: 8977	$-62.37	$0.00
07/03/2014	BILL	KOHN HELEN	$62.37	$62.37
08/07/2013	PAYMENT	KOHN LAW, P L L C CHECK NUM: 8764	$-62.37	$0.00
07/02/2013	BILL	KOHN HELEN	$62.37	$62.37
07/23/2012	PAYMENT	KOHN LAW, P.L.L.C. CHECK NUM: 8545	$-62.37	$0.00
07/10/2012	BILL	KOHN HELEN	$62.37	$62.37
04/05/2012	PAYMENT	KOHN LAW, P L L C CHECK NUM: 8478	$-8.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$8.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.17	$5.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$5.75
11/21/2011	PAYMENT	LAW OFICE OF HOWARD S KOHN CHECK NUM: 8396	$-62.37	$5.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$67.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$64.86
07/11/2011	BILL	KOHN HELEN	$62.37	$62.37
07/29/2010	PAYMENT	LAW OFF OF HOWARD KOHN CHECK NUM: 8113	$-60.39	$0.00
07/09/2010	BILL	KOHN HELEN	$60.39	$60.39
11/25/2009	AMENDMENT	remove under $5 balance...pb	$-2.84	$0.00
11/23/2009	PAYMENT	LAW OFF OF HOWARD KOHN CHECK NUM: 7926	$-59.14	$2.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$61.98
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$59.14
07/10/2009	BILL	KOHN HELEN	$56.87	$56.87
11/24/2008	AMENDMENT	remove under $5 balance...pb	$-2.71	$0.00
11/24/2008	PAYMENT	LAW OFFICE OF HOWARD KOHN CHECK BANK: 66*1228 NUM: 7659	$-56.46	$2.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.46
07/10/2008	BILL	KOHN HELEN	$54.29	$54.29
08/10/2007	PAYMENT	KOHN, HOWARD S LAW OFFICES OF CHECK BANK: 66 1228 NUM: 7243	$-51.40	$0.00
07/12/2007	BILL	KOHN HELEN	$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
09/05/2006	PAYMENT	LAW OFFICES OF HOWARD S KOHN CHECK BANK: 66*12228 NUM: 6984	$-51.65	$2.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	KOHN HELEN	$51.65	$51.65
08/08/2005	PAYMENT	KOHN HELEN CHECK BANK: 66*1228 NUM: 6606	$-51.65	$0.00
07/18/2005	BILL	KOHN HELEN	$51.65	$51.65
08/06/2004	PAYMENT	LAW OFFICES OF HOWARD S. KOHN CHECK BANK: 66-30 NUM: 5301	$-67.89	$0.00
07/06/2004	BILL	KOHN HELEN	$67.89	$67.89
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 66-30 NUM: 4904	$-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: 66-30 NUM: 4904	$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
09/09/2003	VOID	KOHN HOWARD S. LAW OFFICES CHECK BANK: 66-30 NUM: 4904	$-62.38	$2.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$64.88
07/18/2003	BILL	KOHN HELEN	$62.38	$62.38
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 66-30 NUM: 4518	$-42.00	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-2.89	$42.00
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 66-30 NUM: 4518	$42.00	$44.89
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.05	$2.89
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$2.84
11/05/2002	VOID	KOHN HOWARD S. LAW OFFICES CHECK BANK: 66-30 NUM: 4518	$-42.00	$2.80
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	KOHN HELEN	$41.10	$41.10
01/22/2002	PAYMENT	KOHN HOWARD CHECK BANK: 66-30 NUM: 1159	$-45.28	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	KOHN HELEN	$41.54	$41.54
02/08/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 66*30 NUM: 3570	$-40.93	$0.00
02/08/2001	AMENDMENT	Penalties waived/pd in full lh	$-1.81	$40.93
02/08/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 66*30 NUM: 3570	$40.93	$42.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$1.81
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.08	$1.72
09/22/2000	VOID	KOHN HELEN CHECK BANK: 66*30 NUM: 3570	$-40.93	$1.64
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	KOHN HELEN	$40.93	$40.93
04/11/2000	PAYMENT	KOHN HOWARD S, ATTORNEY AT LAW CHECK BANK: 66-30 NUM: 13439	$-55.56	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$54.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$51.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$48.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	KOHN HELEN	$44.72	$44.72
10/16/1998	PAYMENT	KOHN HELEN CREDIT: B	$-47.56	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	KOHN HELEN	$45.73	$45.73
06/19/1998	PAYMENT	HOWARD S KOHN, ATTNY AT LAW CHECK	$-58.63	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.36	$58.63
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$58.27
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$54.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.03	$52.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.60	$49.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$47.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$44.98
07/23/1997	BILL	KOHN HELEN	$43.25	$43.25
08/26/1996	PAYMENT	NORTH BAY HOME LOAN	$-45.19	$0.00
07/11/1996	BILL	KOHN HELEN	$45.19	$45.19

Tax Account 06-0242-08

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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