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Tax Account 06-0244-09

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Owners

BOWER SHARON R
200 W RAILROAD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0244-09
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 $53.56
Paid $53.56
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$1.84$47.77$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$20.80$58.22$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$23.90$61.32$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$3.37$40.79$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$2.00$51.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTBOWER SHARON R CHECK 159$-53.56$0.00
07/05/2024BILLBOWER SHARON R$53.56$53.56
08/14/2023PAYMENTBOWER SHARON R CHECK 154$-49.60$0.00
07/06/2023BILLBOWER SHARON R$49.60$49.60
08/30/2022PAYMENTBOWER SHARON R CHECK 146$-47.77$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.84$47.77
07/07/2022BILLBOWER SHARON R$45.93$45.93
08/18/2021PAYMENTBOWER SHARON CHECK NUM: 104$-42.54$0.00
07/08/2021BILLBOWER SHARON R$42.54$42.54
07/29/2020PAYMENTBOWER SHARON CHECK NUM: 126$-40.64$0.00
07/10/2020BILLBOWER SHARON R$40.64$40.64
08/13/2019PAYMENTSHARON BOWER CHECK NUM: 107$-39.22$0.00
07/08/2019BILLBOWER SHARON R$39.22$39.22
06/14/2019PAYMENTBOWER, SHARON R CHECK NUM: 102$-119.54$0.00
06/01/2019INTERESTMonthly Interest$0.62$119.54
05/01/2019INTERESTMonthly Interest$0.31$118.92
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$118.61
04/02/2019INTERESTMonthly Interest$0.31$108.61
03/27/2019PENALTY2nd Year Delq Letter$2.25$108.30
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.62$106.05
03/04/2019INTERESTMonthly Interest$0.31$103.43
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.25$103.12
01/03/2019INTERESTMonthly Interest$0.31$100.87
12/03/2018INTERESTMonthly Interest$0.31$100.56
11/02/2018INTERESTMonthly Interest$0.31$100.25
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.87$99.94
10/01/2018INTERESTMonthly Interest$0.31$98.07
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.50$97.76
08/01/2018INTERESTMonthly Interest$0.31$96.26
07/05/2018BILLBOWER SHARON R$37.42$95.95
07/02/2018INTERESTMonthly Interest$0.31$58.53
06/01/2018INTERESTMonthly Interest$0.31$58.22
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$57.91
03/27/2018PENALTY1st Year Delq Letter$2.25$47.91
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.62$45.66
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.25$43.04
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.87$40.79
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.50$38.92
07/11/2017BILLBOWER SHARON R$37.42$37.42
10/24/2016PAYMENTBOWER, SHARON R CHECK NUM: 727$-40.79$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.87$40.79
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.50$38.92
07/07/2016BILLBOWER SHARON R$37.42$37.42
09/22/2015PAYMENTBOWER SHARON R CHECK NUM: 666$-51.90$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.00$51.90
07/02/2015BILLBOWER SHARON R$49.90$49.90
08/18/2014PAYMENTBOWER SHARON R CHECK NUM: 635$-49.90$0.00
07/03/2014BILLBOWER SHARON R$49.90$49.90
08/14/2013PAYMENTWALLIS RICHARD E & SHIRLEY D CHECK NUM: 8986$-49.90$0.00
07/02/2013BILLWALLIS RICHARD, ROY & CHARLES$49.90$49.90
08/08/2012PAYMENTWALLIS RICHARD E & SHIRLEY D CHECK NUM: 8558$-49.90$0.00
07/10/2012BILLWALLIS RICHARD, ROY & CHARLES$49.90$49.90
08/18/2011PAYMENTRICHARD E & SHIRLEY D WALLIS CHECK NUM: 8113$-49.90$0.00
07/11/2011BILLWALLIS RICHARD, ROY & CHARLES$49.90$49.90
08/02/2010PAYMENTWALLIS, RICHARD E & SHIRLEY D CHECK NUM: 7705$-49.90$0.00
07/09/2010BILLWALLIS RICHARD, ROY & CHARLES$49.90$49.90
08/03/2009PAYMENTWALLIS, RICHARD E & SHIRLEY D CHECK BANK: 11 35 NUM: 7261$-47.37$0.00
07/10/2009BILLWALLIS RICHARD, ROY & CHARLES$47.37$47.37
08/11/2008PAYMENTWALLIS, RICHARD E & SHIRLEY D CHECK BANK: 11 35 NUM: 6883$-45.49$0.00
07/10/2008BILLWALLIS RICHARD, ROY & CHARLES$45.49$45.49
07/25/2007PAYMENTWALLIS, RICHARD E & SHIRLEY D CHECK BANK: 11 35 NUM: 6375$-43.08$0.00
07/12/2007BILLWALLIS RICHARD, ROY & CHARLES$43.08$43.08
08/07/2006PAYMENTWALLIS RICHARD E/SHIRLEY D CHECK BANK: 1135 NUM: 5888$-43.29$0.00
07/06/2006BILLWALLIS RICHARD, ROY & CHARLES$43.29$43.29
08/09/2005PAYMENTSHIRLEY WALLIS CHECK BANK: 11*35 NUM: 5282$-43.29$0.00
07/18/2005BILLWALLIS RICHARD, ROY & CHARLES$43.29$43.29
07/26/2004PAYMENTWALLIS RICHARD/SHIRLEY CHECK BANK: 11F35 NUM: 4586$-43.00$0.00
07/06/2004BILLWALLIS RICHARD, ROY & CHARLES$43.00$43.00