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Tax Account 06-0246-09

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Owners

SHARP DANIEL
PO BOX 961
FERNLEY, NV 89408

Account Summary

Account ID 06-0246-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $86.49
Paid $86.49
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$83.16$3.33$83.16$86.49$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$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENTSHARP DANIEL CASH$-86.49$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.33$86.49
07/05/2024BILLRUBIO SARAH SUCC TTE$83.16$83.16
07/17/2023PAYMENTPNP PNP - 139110241$-83.16$0.00
07/06/2023BILLDUFFY JOSEPH G$83.16$83.16
07/20/2022PAYMENTRUBIO, SARAH CREDIT: D BANK: PNP INTERNET NUM: 117863134$-83.16$0.00
07/07/2022BILLDUFFY JOSEPH G$83.16$83.16
08/06/2021PAYMENTDUFFY JOSEPH CHECK NUM: 1300$-83.16$0.00
07/08/2021BILLDUFFY JOSEPH G$83.16$83.16
08/12/2020PAYMENTDUFFY JOSEPH G CHECK NUM: 1261$-81.26$0.00
07/10/2020BILLDUFFY JOSEPH G$81.26$81.26
08/12/2019PAYMENTDUFFY, JOSEPH G CHECK NUM: 1173$-78.44$0.00
07/08/2019BILLDUFFY JOSEPH G$78.44$78.44
08/06/2018PAYMENTDUFFY, JOSEH G CHECK NUM: 1091$-74.85$0.00
07/05/2018BILLDUFFY JOSEPH G$74.85$74.85
08/10/2017PAYMENTDUFFY, JOSEPH G CHECK NUM: 2153$-70.67$0.00
07/11/2017BILLDUFFY JOSEPH G$70.67$70.67
08/11/2016PAYMENTDUFFY JOSEPH G CHECK NUM: 2035$-66.30$0.00
07/07/2016BILLDUFFY JOSEPH G$66.30$66.30
07/24/2015PAYMENTDUFFY JOSEPH G CHECK NUM: 1614$-62.37$0.00
07/02/2015BILLDUFFY JOSEPH G$62.37$62.37
08/06/2014PAYMENTDUFFY, JOSEPH G CHECK NUM: 1715$-62.37$0.00
07/03/2014BILLDUFFY JOSEPH G$62.37$62.37
12/24/2013PAYMENTDUFFY JOSEPH G CHECK NUM: 1661$-67.98$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.12$67.98
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.49$64.86
07/02/2013BILLDUFFY JOSEPH G$62.37$62.37
07/24/2012PAYMENTDUFFY JOSEPH G CHECK NUM: 1526$-62.37$0.00
07/10/2012BILLDUFFY JOSEPH G$62.37$62.37
07/26/2011PAYMENTDUFFY, JOSEPH G CHECK NUM: 201$-62.37$0.00
07/11/2011BILLDUFFY JOSEPH G$62.37$62.37
08/09/2010PAYMENTDUFFY JOSEPH CHECK NUM: 1285$-60.39$0.00
07/09/2010BILLDUFFY JOSEPH G$60.39$60.39
08/11/2009PAYMENTDUFFY, JOSEPH G CHECK BANK: 94 72 NUM: 1190$-56.87$0.00
07/10/2009BILLDUFFY JOSEPH G$56.87$56.87
08/18/2008PAYMENTDUFFY JOSEPH G CHECK BANK: 94 72 NUM: 1124$-54.29$0.00
07/10/2008BILLDUFFY JOSEPH G$54.29$54.29
10/16/2007PAYMENTJOSEPH G DUFFY CHECK BANK: 94*72 NUM: 1069$-56.03$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.57$56.03
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.06$53.46
07/12/2007BILLDUFFY JOSEPH G$51.40$51.40
07/25/2006PAYMENTDUFFY JOSEPH G CHECK BANK: 907118 NUM: 2258$-51.65$0.00
07/06/2006BILLDUFFY JOSEPH G$51.65$51.65
08/12/2005PAYMENTPLANT, FRANK L AND DORA L CHECK BANK: 94 7074 NUM: 4922$-51.65$0.00
07/18/2005BILLPLANT FRANK L & DORA L$51.65$51.65
08/13/2004PAYMENTPLANT DORA L. CHECK BANK: 94-7074 NUM: 4723$-67.89$0.00
07/06/2004BILLPLANT FRANK L & DORA L$67.89$67.89
08/20/2003PAYMENTPLANT FRANK L & DORA L CHECK BANK: 94F7074 NUM: 4478$-62.38$0.00
07/18/2003BILLPLANT FRANK L & DORA L$62.38$62.38
07/24/2002PAYMENTPLANT FRANK L. CHECK BANK: 94-7074 NUM: 4298$-41.10$0.00
07/08/2002BILLPLANT FRANK L & DORA L$41.10$41.10
09/04/2001PAYMENTCOYLE SUSAN CHECK BANK: 11-7000 NUM: 1157$-43.20$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.66$43.20
07/11/2001BILLCOYLE MICHAEL L & SUSAN R$41.54$41.54
09/06/2000PAYMENTCOYLE MICHAEL L & SUSAN R CHECK BANK: 11*7000 NUM: 1227$-72.45$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$2.79$72.45
07/06/2000BILLCOYLE MICHAEL L & SUSAN R$69.66$69.66
11/02/1999PAYMENTCOYLE MICHAEL CHECK BANK: 11-7000 NUM: 901$-82.92$0.00
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$3.80$82.92
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$3.04$79.12
07/12/1999BILLCOYLE MICHAEL L & SUSAN R$76.08$76.08
12/11/1998PAYMENTCOYLE MICHAEL L & SUSAN R CHECK$-84.86$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$3.89$84.86
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.11$80.97
07/09/1998BILLCOYLE MICHAEL L & SUSAN R$77.86$77.86
05/01/1998PAYMENTCOYLE MICHAEL L & SUSAN R CASH$-112.22$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$112.22
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$6.32$110.22
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$5.42$103.90
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$4.52$98.48
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.61$93.96
07/23/1997BILLCOYLE MICHAEL L & SUSAN R$90.35$90.35