Tax Account 06-0246-11
Owners
ROSALES ADRIAN & SHELIA
622 DIAMOND O DR
RENO, NV 89506
ROSALES ADRIAN
ROSALES SHELIA
Account Summary
| Account ID | 06-0246-11 |
|---|---|
| Account Type | Real Estate |
| Location | BROWNING DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $79.01 |
| Total | $79.01 |
| Paid | $79.01 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $73.16 | $0.00 | $73.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $67.75 | $0.00 | $67.75 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $66.19 | $0.00 | $66.19 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $59.89 | $0.00 | $59.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $57.82 | $0.00 | $57.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $55.17 | $0.00 | $55.17 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $55.39 | $0.00 | $55.39 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $63.80 | $0.00 | $63.80 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.87 | $0.00 | $62.87 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.66 | $0.00 | $62.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | ROSALES ADRIAN & SHELIA CHECK 2106 | $-79.01 | $0.00 |
| 07/05/2024 | BILL | ROSALES ADRIAN & SHELIA | $79.01 | $79.01 |
| 07/20/2023 | PAYMENT | ROSALES ADRIAN & SHELIA CHECK 2072 | $-73.16 | $0.00 |
| 07/06/2023 | BILL | ROSALES ADRIAN & SHELIA | $73.16 | $73.16 |
| 07/25/2022 | PAYMENT | ROSALES ADRIAN & SHELIA CHECK NUM: 2024 | $-67.75 | $0.00 |
| 07/07/2022 | BILL | ROSALES ADRIAN & SHELIA | $67.75 | $67.75 |
| 07/26/2021 | PAYMENT | PURCELL, STEVEN L & CATHY CHECK NUM: 7448 | $-66.19 | $0.00 |
| 07/08/2021 | BILL | PURCELL STEVEN L & CATHERINE L | $66.19 | $66.19 |
| 07/24/2020 | PAYMENT | PURCELL, STEVEN L & CATHY CHECK NUM: 7237 | $-59.89 | $0.00 |
| 07/10/2020 | BILL | PURCELL STEVEN L & CATHERINE L | $59.89 | $59.89 |
| 09/05/2019 | AMENDMENT | REMOVE SHED PER ASSESSOR | $0.00 | $0.00 |
| 07/31/2019 | PAYMENT | PURCELL STEVEN L & CATHERINE L CHECK NUM: 7011 | $-57.82 | $0.00 |
| 07/08/2019 | BILL | PURCELL STEVEN L & CATHERINE L | $57.82 | $57.82 |
| 07/20/2018 | PAYMENT | PURCELL, STEVEN L & CATHY CHECK NUM: 6750 | $-55.17 | $0.00 |
| 07/05/2018 | BILL | PURCELL STEVEN L & CATHERINE L | $55.17 | $55.17 |
| 07/24/2017 | PAYMENT | PURCEL, STEVEN L & CATHY CHECK NUM: 6446 | $-55.39 | $0.00 |
| 07/11/2017 | BILL | PURCELL STEVEN L & CATHERINE L | $55.39 | $55.39 |
| 07/25/2016 | PAYMENT | PURCELL STEVEN L & CATHY CHECK NUM: 6178 | $-63.80 | $0.00 |
| 07/07/2016 | BILL | PURCELL STEVEN L & CATHERINE L | $63.80 | $63.80 |
| 07/20/2015 | PAYMENT | PURCELL STEVEN L & CATHERINE L CHECK NUM: 5846 | $-62.87 | $0.00 |
| 07/02/2015 | BILL | PURCELL STEVEN L & CATHERINE L | $62.87 | $62.87 |
| 07/18/2014 | PAYMENT | PURCELL, STEVEN L & CATHY CHECK NUM: 5496 | $-62.66 | $0.00 |
| 07/03/2014 | BILL | PURCELL STEVEN L & CATHERINE L | $62.66 | $62.66 |
| 07/12/2013 | PAYMENT | PURCELL STEVEN L & CATHERINE L CHECK NUM: 5118 | $-61.26 | $0.00 |
| 07/02/2013 | BILL | PURCELL STEVEN L & CATHERINE L | $61.26 | $61.26 |
| 07/20/2012 | PAYMENT | PURCELL, STEVEN L & CATHY CHECK NUM: 4798 | $-56.72 | $0.00 |
| 07/10/2012 | BILL | PURCELL STEVEN L & CATHERINE L | $56.72 | $56.72 |
| 07/29/2011 | PAYMENT | PURCELL, STEVEN L & CATHY CHECK NUM: 4456 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | PURCELL STEVEN L & CATHERINE L | $40.70 | $40.70 |
| 08/02/2010 | PAYMENT | PURCELL, STEVEN L & CATHY CHECK NUM: 4093 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | PURCELL STEVEN L & CATHERINE L | $38.05 | $38.05 |
| 07/27/2009 | PAYMENT | PURCELL STEVEN L & CATHERINE L CHECK BANK: 98*460 NUM: 3721 | $-38.18 | $0.00 |
| 07/10/2009 | BILL | PURCELL STEVEN L & CATHERINE L | $38.18 | $38.18 |
| 07/28/2008 | PAYMENT | PURCELL STEVEN L & CATHERINE L CHECK BANK: 98 460 NUM: 3353 | $-33.97 | $0.00 |
| 07/10/2008 | BILL | PURCELL STEVEN L & CATHERINE L | $33.97 | $33.97 |
| 07/31/2007 | PAYMENT | HILL CREST MOTEL CHECK BANK: 98F460 NUM: 15366 | $-42.28 | $0.00 |
| 07/12/2007 | BILL | PURCELL STEVEN L & CATHERINE L | $42.28 | $42.28 |
| 08/01/2006 | PAYMENT | WEAGEL, CHARLES CASH | $-42.49 | $0.00 |
| 07/06/2006 | BILL | WEAGEL CHARLES R | $42.49 | $42.49 |
| 08/02/2005 | PAYMENT | WEAGEL CHARLES R CASH | $-42.49 | $0.00 |
| 07/18/2005 | BILL | WEAGEL CHARLES R | $42.49 | $42.49 |
| 07/16/2004 | PAYMENT | WEAGEL CHARLES R CASH | $-42.20 | $0.00 |
| 07/06/2004 | BILL | WEAGEL CHARLES R | $42.20 | $42.20 |
| 08/18/2003 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532826 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | BARASH DONALD TRUSTEE | $62.38 | $62.38 |
| 07/29/2002 | PAYMENT | BARASH DONALD TRUSTEE CHECK BANK: 624602 NUM: 116 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | BARASH DONALD TRUSTEE | $41.10 | $41.10 |
| 07/26/2001 | PAYMENT | EIP, INC CHECK BANK: 90-4187 NUM: 115 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | BARASH DONALD TRUSTEE | $41.54 | $41.54 |
| 08/03/2000 | PAYMENT | EIP, INC CHECK BANK: 90-4187 NUM: 114 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | BARASH DONALD TRUSTEE | $40.93 | $40.93 |
| 08/06/1999 | PAYMENT | BARASH DONALD TRUSTEE CHECK BANK: 90-4187 NUM: 111 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | BARASH DONALD TRUSTEE | $44.72 | $44.72 |
| 08/19/1998 | PAYMENT | BARASH DONALD TRUSTEE CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | BARASH DONALD TRUSTEE | $45.73 | $45.73 |
| 05/05/1998 | PAYMENT | BARASH DONALD TRUSTEE CHECK | $-57.28 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $57.28 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.17 | $55.28 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.72 | $52.11 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.27 | $49.39 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 |
| 07/23/1997 | BILL | BARASH DONALD TRUSTEE | $45.31 | $45.31 |
| 08/26/1996 | PAYMENT | NORTH BAY HOME LOAN | $-47.35 | $0.00 |
| 07/11/1996 | BILL | BARASH DONALD TRUSTEE | $47.35 | $47.35 |