Tax Account 06-0248-06
Owners
HALL CONRAD L & SANDRA L
1415 BRIDGEWOOD LN
RENO, NV 89503-2026
HALL CONRAD L
HALL SANDRA L
Account Summary
| Account ID | 06-0248-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $55.70 |
| Paid | $55.70 |
| 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | PNP PNP - 162652235 | $-55.70 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | HALL CONRAD L & SANDRA L | $53.56 | $53.56 |
| 09/01/2023 | PAYMENT | PNP PNP - 141880615 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | HALL CONRAD L & SANDRA L | $49.60 | $49.60 |
| 08/05/2022 | PAYMENT | HALL CONRAD CHECK 1053 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | HALL CONRAD L & SANDRA L | $45.93 | $45.93 |
| 08/09/2021 | PAYMENT | HALL, CONRAD L CHECK NUM: 1040 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | HALL CONRAD L & SANDRA L | $42.54 | $42.54 |
| 08/17/2020 | PAYMENT | HALL, CONRAD L CHECK NUM: 1028 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | HALL CONRAD L & SANDRA L | $40.64 | $40.64 |
| 08/15/2019 | PAYMENT | CONRAD HALL CHECK NUM: 1018 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | HALL CONRAD L & SANDRA L | $39.22 | $39.22 |
| 08/10/2018 | PAYMENT | HALL, CONRAD CHECK NUM: 189 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | HALL CONRAD L & SANDRA L | $37.42 | $37.42 |
| 08/15/2017 | PAYMENT | HALL, CONRAD L CHECK NUM: 179 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | HALL CONRAD L & SANDRA L | $37.42 | $37.42 |
| 08/17/2016 | PAYMENT | HALL CONRAD L CHECK NUM: 169 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | HALL CONRAD L & SANDRA L | $37.42 | $37.42 |
| 08/14/2015 | PAYMENT | HALL, CONRAD L CHECK NUM: 158 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | HALL CONRAD L & SANDRA L | $49.90 | $49.90 |
| 08/14/2014 | PAYMENT | HALL CONRAD L CHECK NUM: 137 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | HALL CONRAD L & SANDRA L | $49.90 | $49.90 |
| 08/28/2013 | PAYMENT | HALL CONRAD L CHECK NUM: 119 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | HALL CONRAD L & SANDRA L | $49.90 | $49.90 |
| 08/15/2012 | PAYMENT | HALL CONRAD L CHECK NUM: 5128 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | HALL CONRAD L & SANDRA L | $49.90 | $49.90 |
| 08/11/2011 | PAYMENT | HALL, CONRAD L CHECK NUM: 5099 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | HALL CONRAD L & SANDRA L | $49.90 | $49.90 |
| 08/11/2010 | PAYMENT | HALL, CONRAD L CHECK NUM: 5063 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | HALL CONRAD L & SANDRA L | $49.90 | $49.90 |
| 08/12/2009 | PAYMENT | HALL, CONRAD L CHECK BANK: 94 7074 NUM: 5006 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | HALL CONRAD L & SANDRA L | $47.37 | $47.37 |
| 08/13/2008 | PAYMENT | HALL, CONRAD L CHECK BANK: 94 7074 NUM: 4267 | $-45.35 | $0.00 |
| 07/10/2008 | BILL | HALL CONRAD L & SANDRA L | $45.35 | $45.35 |
| 08/30/2007 | PAYMENT | CONRAD L HALL CHECK BANK: 94*7074 NUM: 4225 | $-42.94 | $0.00 |
| 07/12/2007 | BILL | HALL CONRAD L & SANDRA L | $42.94 | $42.94 |
| 08/17/2006 | PAYMENT | CONRAD L HALL CHECK BANK: 947074 NUM: 4194 | $-43.15 | $0.00 |
| 07/06/2006 | BILL | HALL CONRAD L & SANDRA L | $43.15 | $43.15 |
| 08/18/2005 | PAYMENT | CONRAD HALL CHECK BANK: 94*7074 NUM: 4151 | $-43.15 | $0.00 |
| 07/18/2005 | BILL | HALL CONRAD L & SANDRA L | $43.15 | $43.15 |
| 08/23/2004 | PAYMENT | HALL CONRAD L. CHECK BANK: 94-7074 NUM: 4073 | $-42.86 | $0.00 |
| 07/06/2004 | BILL | HALL CONRAD L & SANDRA L | $42.86 | $42.86 |
| 08/18/2003 | PAYMENT | HALL CONRAD L CHECK BANK: 94-7074 NUM: 3990 | $-39.42 | $0.00 |
| 07/18/2003 | BILL | HALL CONRAD L & SANDRA L | $39.42 | $39.42 |
| 07/29/2002 | PAYMENT | HALL CONRAD L & SANDRA L CHECK BANK: 94F7074 NUM: 3765 | $-37.39 | $0.00 |
| 07/08/2002 | BILL | HALL CONRAD L & SANDRA L | $37.39 | $37.39 |
| 08/14/2001 | PAYMENT | HALL CONRAD L. CHECK BANK: 94-7074 NUM: 3514 | $-37.78 | $0.00 |
| 07/11/2001 | BILL | HALL CONRAD L & SANDRA L | $37.78 | $37.78 |
| 08/16/2000 | PAYMENT | HALL CORNAD L CHECK BANK: 94-7074 NUM: 3281 | $-37.23 | $0.00 |
| 07/06/2000 | BILL | HALL CONRAD L & SANDRA L | $37.23 | $37.23 |
| 08/18/1999 | PAYMENT | CONRAD HALL CHECK BANK: 94-7074 NUM: 3036 | $-40.65 | $0.00 |
| 07/12/1999 | BILL | HALL CONRAD L & SANDRA L | $40.65 | $40.65 |
| 08/31/1998 | PAYMENT | CONRAD HALL CHECK | $-41.59 | $0.00 |
| 07/09/1998 | BILL | HALL CONRAD L & SANDRA L | $41.59 | $41.59 |
| 08/12/1997 | PAYMENT | $-39.34 | $0.00 | |
| 07/23/1997 | BILL | HALL CONRAD L & SANDRA L | $39.34 | $39.34 |
| 08/20/1996 | PAYMENT | HALL CONRAD L & SANDRA L | $-41.11 | $0.00 |
| 07/11/1996 | BILL | HALL CONRAD L & SANDRA L | $41.11 | $41.11 |