Tax Account 06-0245-16
Owners
HERMAN KRISTI L
6045 COLT DR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 06-0245-16 |
|---|---|
| Account Type | Real Estate |
| Location | WEATHERBY DR WINNEMUCCA |
| Balance | $69.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $139.46 |
| Total | $139.46 |
| Paid | $70.46 |
| Balance | $69.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $133.10 | $0.00 | $0.00 | $133.10 | $0.00 | $0.00 | 2.4761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S37 | Paradise Groundwater | 46.54 | 46.54 | .00 | .00 |
| 2025-2026 | S37 | Paradise Groundwater | 47.05 | 47.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | HERMAN PNP 202650706 | $-70.46 | $69.00 |
| 07/09/2026 | BILL | HERMAN KRISTI L | $139.46 | $139.46 |
| 08/18/2025 | PAYMENT | HERMAN KRISTI L PNP PNP - 181112970 | $-133.10 | $0.00 |
| 07/03/2025 | BILL | HERMAN KRISTI L | $133.10 | $133.10 |