Tax Account 06-0245-17
Owners
HERMAN KRISTI L
6045 COLT DR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 06-0245-17 |
|---|---|
| Account Type | Real Estate |
| Location | 6045 COLT DR WINNEMUCCA |
| Balance | $372.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $499.72 |
| Total | $499.72 |
| Paid | $127.72 |
| Balance | $372.00 |
| 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 | $496.33 | $3.88 | $0.00 | $500.21 | $0.00 | $0.00 | 2.4761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.65 | 22.35 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.65 | 58.35 | .00 |
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | HERMAN PNP 202650706 | $-127.72 | $372.00 |
| 07/09/2026 | BILL | HERMAN KRISTI L | $499.72 | $499.72 |
| 03/06/2026 | PAYMENT | HERMAN KRISTI L PNP PNP - 193096762 | $-124.00 | $0.00 |
| 02/05/2026 | PAYMENT | HERMAN KRISTI L PNP PNP - 191237049 | $-127.88 | $124.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.88 | $251.88 |
| 10/10/2025 | PAYMENT | HERMAN KRISTI L PNP PNP - 183853186 | $-124.00 | $248.00 |
| 08/18/2025 | PAYMENT | HERMAN KRISTI L PNP PNP - 181112970 | $-124.33 | $372.00 |
| 07/03/2025 | BILL | HERMAN KRISTI L | $496.33 | $496.33 |