Tax Account 06-0245-06

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Owners

GAYNOR RYAN & CONNIE A
5305 FLINTLOCK DR
WINNEMUCCA, NV 89445

GAYNOR RYAN

GAYNOR CONNIE A

Account Summary

Account ID	06-0245-06
Account Type	Real Estate
Location	5305 FLINTLOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0245-06

Account Type

Real Estate

Location

5305 FLINTLOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.19
Total	$774.19
Paid	$774.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$774.19

Total

$774.19

Paid

$774.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$207.19	$0.00	$207.19	$207.19	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.30	$0.00	$755.30	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$736.97	$0.00	$736.97	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$702.60	$0.00	$702.60	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$724.62	$0.00	$724.62	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$707.17	$0.00	$707.17	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$690.51	$0.00	$690.51	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$697.47	$0.00	$697.47	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$479.81	$3.56	$483.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$453.14	$54.92	$508.06	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$443.74	$3.60	$447.34	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S37	Paradise Groundwater	17.68	17.68	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	17.68	17.68	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	17.68	17.68	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	17.68	17.68	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	17.68	17.68	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	13.60	13.60	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	13.60	13.60	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	13.60	13.60	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	13.60	13.60	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	8.16	8.16	.00	.00
2014-2015	S18	Humboldt TV	29.76	29.76	.00	.00
2014-2015	S29	Landfill	77.37	77.37	.00	.00
2014-2015	S37	Paradise Groundwater	6.80	6.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-189.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-189.00	$189.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-189.00	$378.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-207.19	$567.00
07/05/2024	BILL	GAYNOR RYAN & CONNIE A	$774.19	$774.19
02/20/2024	PAYMENT	R GAYNOR ACH NORW - 035605988	$-184.00	$0.00
12/11/2023	PAYMENT	R GAYNOR ACH NORW - 035311292	$-184.00	$184.00
09/14/2023	PAYMENT	R GAYNOR ACH NORW - 034994175	$-184.00	$368.00
07/21/2023	PAYMENT	R GAYNOR ACH NORW - 034824823	$-203.30	$552.00
07/06/2023	BILL	GAYNOR RYAN & CONNIE A	$755.30	$755.30
02/17/2023	PAYMENT	R GAYNOR ACH NORW - 034165812	$-179.00	$0.00
12/20/2022	PAYMENT	R GAYNOR ACH NORW - 033810519	$-179.00	$179.00
09/19/2022	PAYMENT	R GAYNOR ACH NORW - 033458056	$-179.00	$358.00
07/14/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 9940	$-199.97	$537.00
07/07/2022	BILL	GAYNOR RYAN DANIEL	$736.97	$736.97
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-189.60	$513.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$189.60	$702.60
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$189.60	$513.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-189.60	$323.40
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-189.60	$513.00
07/08/2021	BILL	GAYNOR RYAN DANIEL	$702.60	$702.60
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-196.62	$528.00
07/10/2020	BILL	GAYNOR RYAN DANIEL	$724.62	$724.62
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/17/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36371	$-173.00	$173.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-173.00	$346.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-188.17	$519.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$188.17	$707.17
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-188.17	$519.00
07/08/2019	BILL	DOMIRE JESSICA & RANDALL	$707.17	$707.17
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-169.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-169.00	$169.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-169.00	$338.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-183.51	$507.00
07/05/2018	BILL	DOMIRE JESSICA & RANDALL	$690.51	$690.51
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-170.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-170.00	$170.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-170.00	$340.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-187.47	$510.00
07/11/2017	BILL	DOMIRE JESSICA & RANDALL	$697.47	$697.47
12/28/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036780	$-351.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$351.56
07/11/2016	PAYMENT	AHARONI MICHAEL CREDIT: D NUM: MC 6695	$-131.81	$348.00
07/07/2016	BILL	AHARONI MICHAEL	$479.81	$479.81
04/07/2016	PAYMENT	MARICOPA COUNTY PUBLIC FIDUCIA CHECK NUM: 11985	$-508.06	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$508.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.16	$505.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.67	$481.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.86	$465.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.73	$456.87
07/02/2015	BILL	ALBERT JOHN H & SANDRA L	$453.14	$453.14
09/26/2014	AMENDMENT	remove under $5 balance...pb	$-3.60	$0.00
09/26/2014	PAYMENT	ALBERT, SANDRA L CHECK NUM: 1016	$-447.34	$3.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.60	$450.94
07/03/2014	BILL	ALBERT JOHN H & SANDRA L	$447.34	$447.34
07/18/2013	PAYMENT	ALBERT SANDRA L & JOHN H CHECK NUM: 108	$-439.63	$0.00
07/02/2013	BILL	ALBERT JOHN H & SANDRA L	$439.63	$439.63
02/26/2013	PAYMENT	ALBERT, SANDRA CREDIT: D BANK: OP INTERNET NUM: 028950	$-322.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.70	$322.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$315.08
07/26/2012	PAYMENT	ALBERT, SANDRA L & JOHN H CHECK NUM: 1013	$-108.63	$312.00
07/10/2012	BILL	ALBERT JOHN H & SANDRA L	$420.63	$420.63
03/08/2012	PAYMENT	ALBERT JOHN H & SANDRA L CHECK NUM: 3992	$-207.00	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$207.00
10/12/2011	PAYMENT	ALBERT JOHN H & SANDRA L CHECK NUM: 3942	$-207.87	$204.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$411.87
07/11/2011	BILL	ALBERT JOHN H & SANDRA L	$408.84	$408.84
02/28/2011	PAYMENT	ALBERT JOHN H & SANDRA L CHECK NUM: 5699	$-103.00	$0.00
01/06/2011	PAYMENT	ALBERT SANDRA L CHECK NUM: 5683	$-103.00	$103.00
10/04/2010	PAYMENT	ALBERT SANDRA L CHECK NUM: 5653	$-103.09	$206.00
08/19/2010	PAYMENT	ALBERT SANDRA L CHECK NUM: 5623	$-106.00	$309.09
07/09/2010	BILL	ALBERT JOHN H & SANDRA L	$415.09	$415.09
04/16/2010	PAYMENT	ALBERT, SANDRA CHECK NUM: 000005563	$-109.37	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$109.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.12	$107.12
02/01/2010	PAYMENT	ALBERT SANDRA L CHECK NUM: 5524	$-220.42	$103.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.30	$323.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$313.12
08/13/2009	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 169 NUM: 5451	$-105.78	$309.00
07/10/2009	BILL	ALBERT JOHN H & SANDRA L	$414.78	$414.78
03/30/2009	PAYMENT	ALBERT SANDRA L CHECK BANK: 169 NUM: 5403	$-109.37	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$109.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.12	$107.12
01/05/2009	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 169 NUM: 5368	$-103.00	$103.00
12/12/2008	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 169 NUM: 5357	$-107.12	$206.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$313.12
08/15/2008	PAYMENT	ALBERT SANDRA L CHECK BANK: 169 NUM: 5343	$-107.91	$309.00
07/10/2008	BILL	ALBERT JOHN H & SANDRA L	$416.91	$416.91
02/25/2008	PAYMENT	ALBERT SANDRA L CHECK BANK: 169 NUM: 5295	$-90.00	$0.00
01/18/2008	PAYMENT	SANDRA ALBERT CHECK BANK: 169 NUM: 5280	$-90.00	$90.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-3.60	$180.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$183.60
09/21/2007	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 169 NUM: 5247	$-90.00	$180.00
08/07/2007	PAYMENT	ALBERT, SANDRA CHECK BANK: 169 NUM: 000005234	$-93.65	$270.00
07/12/2007	BILL	ALBERT JOHN H & SANDRA L	$363.65	$363.65
03/09/2007	PAYMENT	SANDRA ALBERT CHECK BANK: 169 NUM: 5197	$-88.00	$0.00
12/01/2006	PAYMENT	SANDRA ALBERT CHECK BANK: 169 NUM: 5184	$-88.00	$88.00
10/16/2006	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 169 NUM: 0005175	$-91.52	$176.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$267.52
07/20/2006	PAYMENT	ALBERT, SANDRA L CHECK BANK: 94 169 NUM: 3444	$-91.82	$264.00
07/06/2006	BILL	ALBERT JOHN H & SANDRA L	$355.82	$355.82
02/21/2006	PAYMENT	ALBERT, SANDRA L OR JOHN H CHECK BANK: 94 169 NUM: 3325	$-82.00	$0.00
09/22/2005	PAYMENT	ALBERT, SANDRA CHECK BANK: 169 NUM: 5093	$-82.00	$82.00
08/30/2005	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 169 NUM: 5086	$-82.00	$164.00
08/15/2005	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 169 NUM: 0005079	$-84.56	$246.00
07/18/2005	BILL	ALBERT JOHN H & SANDRA L	$330.56	$330.56
03/11/2005	PAYMENT	ALBERT SANDRA L CHECK BANK: 169 NUM: 0005044	$-183.60	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.60	$183.60
10/01/2004	PAYMENT	ALBERT SANDRA CHECK BANK: 169/1212 NUM: 5009	$-90.00	$180.00
08/18/2004	PAYMENT	ALBERT SANDRA L CHECK NUM: 000005004	$-94.65	$270.00
07/06/2004	BILL	ALBERT JOHN H & SANDRA L	$364.65	$364.65
01/02/2004	PAYMENT	ALBERT SANDRA L CHECK BANK: 94*169 NUM: 2605	$-168.00	$0.00
10/02/2003	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 94*169 NUM: 2482	$-84.00	$168.00
08/08/2003	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 94F169 NUM: 2412	$-87.43	$252.00
07/18/2003	BILL	ALBERT JOHN H & SANDRA L	$339.43	$339.43
12/24/2002	PAYMENT	ALBERT SANDRA L CHECK BANK: 94-169 NUM: 2119	$-144.00	$0.00
08/08/2002	PAYMENT	ALBERT SANDRA L CHECK BANK: 94-169 NUM: 1959	$-177.21	$144.00
07/08/2002	BILL	ALBERT JOHN H & SANDRA L	$321.21	$321.21
03/08/2002	PAYMENT	ALBERT SANDRA L CHECK BANK: 94-169 NUM: 1781	$-81.97	$0.00
12/28/2001	PAYMENT	ALBERT SANDRA L CHECK BANK: 94-169 NUM: 1698	$-81.97	$81.97
10/03/2001	PAYMENT	ALBERT SANDRA L CHECK BANK: 94-7074 NUM: 1325	$-81.97	$163.94
08/22/2001	PAYMENT	ALBERT SANDRA L CHECK BANK: 94-7074 NUM: 1261	$-113.53	$245.91
07/11/2001	BILL	ALBERT JOHN H & SANDRA L	$359.44	$359.44
03/06/2001	PAYMENT	ALBERT SANDRA L CHECK BANK: 94-7074 NUM: 1068	$-46.71	$0.00
01/03/2001	PAYMENT	ALBERT SANDRA L CHECK BANK: 94-7074 NUM: 1005	$-46.71	$46.71
10/06/2000	PAYMENT	ALBERT SANDRA L CHECK BANK: 94-7074 NUM: 893	$-46.71	$93.42
08/18/2000	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 94-7074 NUM: 823	$-78.31	$140.13
07/06/2000	BILL	ALBERT JOHN H & SANDRA L	$218.44	$218.44
02/18/2000	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 94-204 NUM: 570	$-44.90	$0.00
01/07/2000	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 94-204 NUM: 522	$-44.90	$44.90
10/13/1999	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 94-204 NUM: 375	$-44.90	$89.80
08/12/1999	PAYMENT	ALBERT JOHN H & SANDRA L CHECK BANK: 94-204 NUM: 0266	$-76.43	$134.70
07/12/1999	BILL	ALBERT JOHN H & SANDRA L	$211.13	$211.13
02/23/1999	PAYMENT	ALBERT JOHN H & SANDRA L CHECK	$-43.70	$0.00
01/06/1999	PAYMENT	ALBERT JOHN H & SANDRA L CASH	$-47.10	$43.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.13	$90.80
10/05/1998	PAYMENT	ALBERT JOHN H & SANDRA L CASH	$-43.70	$90.67
09/11/1998	PAYMENT	ALBERT JOHN H & SANDRA L CHECK	$-81.81	$134.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.27	$216.18
07/09/1998	BILL	ALBERT JOHN H & SANDRA L	$212.91	$212.91
03/04/1998	PAYMENT	ALBERT JOHN H & SANDRA L	$-38.66	$0.00
01/02/1998	PAYMENT	ALBERT JOHN H & SANDRA L	$-38.66	$38.66
09/30/1997	PAYMENT	ALBERT JOHN H & SANDRA L	$-38.66	$77.32
08/08/1997	PAYMENT	ALBERT JOHN H & SANDRA L	$-73.44	$115.98
07/23/1997	BILL	ALBERT JOHN H & SANDRA L	$189.42	$189.42
02/28/1997	PAYMENT	ALBERT JOHN H & SANDRA L	$-39.89	$0.00
01/03/1997	PAYMENT	ALBERT JOHN H & SANDRA L	$-39.89	$39.89
10/14/1996	PAYMENT	ALBERT JOHN H & SANDRA L	$-39.89	$79.78
08/14/1996	PAYMENT	ALBERT JOHN H & SANDRA L	$-74.21	$119.67
07/11/1996	BILL	ALBERT JOHN H & SANDRA L	$193.88	$193.88

Tax Account 06-0245-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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