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Tax Account 06-0246-10

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Owners

SHARP DANIEL
PO BOX 961
FERNLEY, NV 89408

Account Summary

Account ID 06-0246-10
Account Type Real Estate
Location 5300 GODCHAUX RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
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$0.00$83.16$83.16$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$79.94$0.00$79.94$0.00$0.002.37615.0
2021/2022 SECURED TAXES$74.01$0.00$74.01$0.00$0.002.37615.0
2020/2021 SECURED TAXES$70.69$0.00$70.69$0.00$0.002.37615.0
2019/2020 SECURED TAXES$69.72$0.00$69.72$0.00$0.002.37615.0
2018/2019 SECURED TAXES$66.53$0.00$66.53$0.00$0.002.33565.0
2017/2018 SECURED TAXES$66.53$0.00$66.53$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.53$0.00$66.53$0.00$0.002.33565.0
2015/2016 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2014/2015 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTSTEWART TITLE COMPANY CHECK 19894$-83.16$0.00
07/05/2024BILLRUBIO SARAH SUCC TTE$83.16$83.16
07/17/2023PAYMENTPNP PNP - 139110319$-83.16$0.00
07/06/2023BILLDUFFY JOSEPH G$83.16$83.16
07/20/2022PAYMENTRUBIO, SARAH CREDIT: D BANK: PNP INTERNET NUM: 117863134$-79.94$0.00
07/07/2022BILLDUFFY JOSEPH G$79.94$79.94
08/06/2021PAYMENTDUFFY JOSEPH CHECK NUM: 1300$-74.01$0.00
07/08/2021BILLDUFFY JOSEPH G$74.01$74.01
08/12/2020PAYMENTDUFFY JOSEPH G CHECK NUM: 1260$-70.69$0.00
07/10/2020BILLDUFFY JOSEPH G$70.69$70.69
08/12/2019PAYMENTDUFFY, JOSEPH G CHECK NUM: 1172$-69.72$0.00
07/08/2019BILLDUFFY JOSEPH G$69.72$69.72
08/06/2018PAYMENTDUFFY, JOSEH G CHECK NUM: 1091$-66.53$0.00
07/05/2018BILLDUFFY JOSEPH G$66.53$66.53
08/10/2017PAYMENTDUFFY, JOSEPH G CHECK NUM: 2154$-66.53$0.00
07/11/2017BILLDUFFY JOSEPH G$66.53$66.53
08/11/2016PAYMENTDUFFY JOSEPH G CHECK NUM: 2036$-66.53$0.00
07/07/2016BILLDUFFY JOSEPH G$66.53$66.53
07/24/2015PAYMENTDUFFY JOSEPH G CHECK NUM: 1915$-83.16$0.00
07/02/2015BILLDUFFY JOSEPH G$83.16$83.16
08/06/2014PAYMENTDUFFY, JOSEPH G CHECK NUM: 1715$-83.16$0.00
07/03/2014BILLDUFFY JOSEPH G$83.16$83.16
12/24/2013PAYMENTDUFFY JOSEPH G CHECK NUM: 1661$-90.58$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.16$90.58
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.32$86.42
07/02/2013BILLDUFFY JOSEPH G$83.10$83.10
07/24/2012PAYMENTDUFFY JOSEPH G CHECK NUM: 1526$-76.94$0.00
07/10/2012BILLDUFFY JOSEPH G$76.94$76.94
07/26/2011PAYMENTDUFFY, JOSEPH G CHECK NUM: 202$-71.24$0.00
07/11/2011BILLDUFFY JOSEPH G$71.24$71.24
08/09/2010PAYMENTDUFFY JOSEPH CHECK NUM: 1285$-66.57$0.00
07/09/2010BILLDUFFY JOSEPH G$66.57$66.57
08/11/2009PAYMENTDUFFY, JOSEPH G CHECK BANK: 94 72 NUM: 1190$-62.69$0.00
07/10/2009BILLDUFFY JOSEPH G$62.69$62.69
08/18/2008PAYMENTDUFFY JOSEPH G CHECK BANK: 94 72 NUM: 1124$-59.18$0.00
07/10/2008BILLDUFFY JOSEPH G$59.18$59.18
10/16/2007PAYMENTJOSEPH G DUFFY CHECK BANK: 94*72 NUM: 1069$-64.51$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.96$64.51
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.37$61.55
07/12/2007BILLDUFFY JOSEPH G$59.18$59.18
07/25/2006PAYMENTDUFFY JOSEPH G CHECK BANK: 907118 NUM: 2258$-59.48$0.00
07/06/2006BILLDUFFY JOSEPH G$59.48$59.48
08/12/2005PAYMENTPLANT, FRANK L AND DORA L CHECK BANK: 94 7074 NUM: 4922$-59.48$0.00
07/18/2005BILLPLANT FRANK L & DORA L$59.48$59.48
08/13/2004PAYMENTPLANT DORA L. CHECK BANK: 94-7074 NUM: 4723$-59.06$0.00
07/06/2004BILLPLANT FRANK L & DORA L$59.06$59.06
08/20/2003PAYMENTPLANT FRANK L & DORA L CHECK BANK: 94F7074 NUM: 4478$-54.24$0.00
07/18/2003BILLPLANT FRANK L & DORA L$54.24$54.24
07/24/2002PAYMENTPLANT FRANK L. CHECK BANK: 94-7074 NUM: 4298$-36.97$0.00
07/08/2002BILLPLANT FRANK L & DORA L$36.97$36.97
09/04/2001PAYMENTCOYLE SUSAN CHECK BANK: 11-7000 NUM: 1157$-38.86$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.49$38.86
07/11/2001BILLCOYLE MICHAEL L & SUSAN R$37.37$37.37