Tax Account 06-0244-06

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Owners

NUNN TANYA
7030 ALMATY PLACE
DULLES, VA 20189

Account Summary

Account ID	06-0244-06
Account Type	Real Estate
Location	LUGAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0244-06

Account Type

Real Estate

Location

LUGAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$61.59
Paid	$61.59
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$61.59

Paid

$61.59

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$2.14	$53.56	$55.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.68	$0.00	$2.68	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.21	$0.00	$3.21	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$5.46	$55.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$4.14	$50.07	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$40.90	$1.64	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$3.66	$44.30	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$37.71	$1.51	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$3.37	$40.79	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$47.97	$1.93	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$7.49	$57.39	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	PNP PNP - 171615823	$-61.59	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$61.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	NUNN TANYA	$53.56	$53.56
02/08/2024	PAYMENT	PNP PNP - 150730763	$-3.48	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3.48
12/04/2023	PAYMENT	PNP PNP - 146925205	$-51.58	$2.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	BILL	NUNN TANYA	$49.60	$49.60
12/07/2022	PAYMENT	PNP PNP - 125582828	$-50.07	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$50.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	NUNN TANYA	$45.93	$45.93
11/29/2021	AMENDMENT	remove under $5 balance...pb	$-3.83	$0.00
11/22/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 103910952	$-42.54	$3.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$46.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.24
07/08/2021	BILL	NUNN TANYA	$42.54	$42.54
01/13/2021	PAYMENT	NUNN, TANYA CREDIT: D BANK: OP INTERNET NUM: 010951	$-44.30	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$44.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$42.27
07/10/2020	BILL	NUNN TANYA	$40.64	$40.64
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-3.62	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$3.62
11/25/2019	PAYMENT	OP INTERNET CHECK NUM: OP INTERNET	$-39.22	$3.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	NUNN TANYA	$39.22	$39.22
08/22/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 08601C	$-37.42	$0.00
07/05/2018	BILL	NUNN TANYA	$37.42	$37.42
07/28/2017	PAYMENT	NUNN, TANYA CREDIT: D BANK: OP INTERNET NUM: 121226	$-37.42	$0.00
07/11/2017	BILL	NUNN TANYA	$37.42	$37.42
10/21/2016	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 01858C	$-40.79	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	NABORS ELIZABETH V	$37.42	$37.42
01/21/2016	AMENDMENT	remove under $5 balance...pb	$-4.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$4.62
11/06/2015	PAYMENT	NABORS ELIZABETH V CHECK NUM: 682	$-49.90	$4.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.90
07/02/2015	BILL	NABORS ELIZABETH V	$49.90	$49.90
02/02/2015	PAYMENT	NABORS ELIZABETH V CHECK NUM: 675	$-57.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	NABORS ELIZABETH V	$49.90	$49.90
05/07/2014	PAYMENT	NABORS ELIZABETH V CHECK NUM: 6021	$-63.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$63.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$60.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$57.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$54.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.90
07/02/2013	BILL	NABORS ELIZABETH V	$49.90	$49.90
03/11/2013	PAYMENT	NABORS ELIZABETH V CHECK NUM: 511	$-57.39	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$57.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$54.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$51.90
07/10/2012	BILL	NABORS ELIZABETH V	$49.90	$49.90
03/14/2012	PAYMENT	NABORS ELIZABETH CHECK NUM: 4014	$-57.39	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$57.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$54.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$51.90
07/11/2011	BILL	NABORS ELIZABETH V	$49.90	$49.90
12/13/2010	AMENDMENT	remove under $5 balance...pb	$-4.50	$0.00
12/13/2010	PAYMENT	NABORS, ELIZABETH CHECK NUM: 3579	$-49.90	$4.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$54.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	NABORS ELIZABETH V	$49.90	$49.90
06/04/2010	PAYMENT	CHAIN, NAN JOANNE CREDIT: D BANK: INTERNET PMT	$-80.43	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.39	$80.43
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$80.04
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$70.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$67.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$64.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$61.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$59.26
07/10/2009	BILL	NABORS ELIZABETH V	$47.37	$57.37
05/04/2009	PAYMENT	NABORS ELIZABETH V CHECK BANK: 86*160 NUM: 2985	$-57.74	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$67.74
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$57.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.18	$55.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.73	$52.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$49.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.31
07/10/2008	BILL	NABORS ELIZABETH V	$45.49	$45.49
09/04/2007	PAYMENT	NABORS ELIZABETH V CHECK BANK: 86*160 NUM: 2522	$-43.08	$0.00
07/12/2007	BILL	NABORS ELIZABETH V	$43.08	$43.08
04/03/2007	PAYMENT	NABORS ELIZABETH V CREDIT: D BANK: CREDIT CARD NUM: VISA 2691	$-54.81	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$54.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$52.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	NABORS ELIZABETH V	$43.29	$43.29
10/11/2005	PAYMENT	NABORS ELIZABETH V CHECK BANK: 86*160 NUM: 2132	$-45.02	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	NABORS ELIZABETH V	$43.29	$43.29
01/11/2005	PAYMENT	NABORS ELIZABETH V CHECK BANK: 86*160 NUM: 2027	$-46.87	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$46.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	NABORS ELIZABETH V	$43.00	$43.00
12/15/2003	PAYMENT	NABORS ELIZABETH V CREDIT: D BANK: CREDITCARD NUM: MASTERCRD	$-43.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	NABORS ELIZABETH V	$39.55	$39.55
09/06/2002	PAYMENT	NABORS ELIZABETH V CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-42.74	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$42.74
07/08/2002	BILL	NABORS ELIZABETH V	$41.10	$41.10
04/16/2002	PAYMENT	NABORS ELIZABETH V CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-51.68	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$51.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$50.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
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	NABORS ELIZABETH V	$41.54	$41.54
05/08/2001	PAYMENT	NABORS ELIZABETH V CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.95	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$54.95
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	NABORS ELIZABETH V	$40.93	$40.93
04/14/2000	PAYMENT	NABORS ELIZABETH V CHECK BANK: 86-303 NUM: 5421	$-55.93	$0.00
04/14/2000	AMENDMENT	adjust penalties jq	$0.37	$55.93
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	NABORS ELIZABETH V	$44.72	$44.72
05/14/1999	PAYMENT	NABORS ELIZABETH V CHECK BANK: 86-303 NUM: 5132	$-55.79	$0.00
05/13/1999	AMENDMENT	adj penalties ah	$-2.50	$55.79
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$58.29
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$55.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$52.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	NABORS ELIZABETH V	$45.73	$45.73
08/14/1997	PAYMENT	NABORS ELIZABETH V	$-43.25	$0.00
08/14/1997	ADJUSTMENT	posting error ah	$43.25	$43.25
08/14/1997	VOID	NABORS ELIZABETH V	$-43.25	$0.00
07/24/1997	PAYMENT	NABORS ELIZABETH V	$-66.63	$43.25
07/24/1997	AMENDMENT	adj penalty ss	$8.12	$109.88
07/23/1997	BILL	NABORS ELIZABETH V	$43.25	$101.76
06/27/1997	INTEREST	Monthly Interest	$0.38	$58.51
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$58.13
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$57.13
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.16	$55.13
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.71	$51.97
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$49.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.00
07/11/1996	BILL	NABORS ELIZABETH V	$45.19	$45.19

Tax Account 06-0244-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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