Tax Account 06-0251-11

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Owners

COCHNAUER ALBERT MR & MRS
3021 W DALEY LN
PHOENIX, AZ 89027

COCHNAUER ALBERT MR

COCHNAUER ALBERT MRS

Account Summary

Account ID	06-0251-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$229.65
Currently Due	$229.65

Account ID

06-0251-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$229.65

Currently Due

$229.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.06
Total	$76.84
Paid	$0.00
Balance	$76.84
Due	$229.65
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.06

Total

$76.84

Paid

$0.00

Balance

$76.84

Due

$229.65

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$55.06	$2.14	$55.06	$0.00	$210.01
2	10/07/2024	10/17/2024	Past due	$0.00	$2.68	$0.00	$0.00	$212.69
3	01/06/2025	01/16/2025	Past due	$0.00	$3.21	$0.00	$0.00	$215.90
4	03/03/2025	03/13/2025	Past due	$0.00	$13.75	$0.00	$0.00	$229.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$51.10	$18.41	$0.00	$74.02	$152.81
2022/2023 SECURED TAXES	$47.43	$22.62	$0.00	$78.79	$78.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$42.40	$1.64	$44.04	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$40.72	$0.00	$40.72	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$51.40	$0.00	$51.40	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$51.40	$0.00	$51.40	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	1.50	.00	1.50	1.50
2023-2024	S28	Weed District	1.50	.00	1.50	1.50
2022-2023	S28	Weed District	1.50	.00	1.50	1.50
2021-2022	S28	Weed District	1.45	1.45	.00	.00
2020-2021	S28	Weed District	1.50	1.50	.00	.00
2019-2020	S28	Weed District	1.50	1.50	.00	.00
2018-2019	S28	Weed District	1.50	1.50	.00	.00
2017-2018	S28	Weed District	1.50	1.50	.00	.00
2016-2017	S28	Weed District	1.50	1.50	.00	.00
2015-2016	S28	Weed District	1.50	1.50	.00	.00
2014-2015	S28	Weed District	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.79	$229.65
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$228.86
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$218.86
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.79	$215.11
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.79	$214.32
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$213.53
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.79	$210.32
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.79	$209.53
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.79	$208.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$207.95
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.79	$205.27
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.79	$204.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$203.69
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.79	$201.55
07/05/2024	BILL	COCHNAUER ALBERT MR & MRS	$55.06	$200.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.79	$145.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$144.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$144.50
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$144.12
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$149.12
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.38	$139.12
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.38	$138.74
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$138.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$135.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.38	$132.39
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.38	$132.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$131.63
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.38	$128.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.38	$128.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$127.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$127.51
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.38	$125.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$124.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$122.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.38	$122.29
07/06/2023	BILL	COCHNAUER ALBERT MR & MRS	$51.10	$121.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$70.81
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$70.43
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$70.05
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$60.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$57.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$54.33
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$51.57
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$49.27
07/07/2022	BILL	COCHNAUER ALBERT MR & MRS	$47.43	$47.43
12/16/2021	AMENDMENT	remove under $5 balance...pb	$-3.83	$0.00
12/16/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 105301615	$-44.04	$3.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$47.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$45.74
07/08/2021	BILL	COCHNAUER ALBERT MR & MRS	$44.04	$44.04
07/28/2020	PAYMENT	COCHNAUER, LARRY W & GRACE CHECK NUM: 2700	$-42.14	$0.00
07/10/2020	BILL	COCHNAUER ALBERT MR & MRS	$42.14	$42.14
07/19/2019	PAYMENT	COCHNAUER LARRY & GRACE CHECK NUM: 2723	$-40.72	$0.00
07/08/2019	BILL	COCHNAUER ALBERT MR & MRS	$40.72	$40.72
07/31/2018	PAYMENT	COCHNAUER, LARRY W & GRACE CHECK NUM: 1003	$-38.92	$0.00
07/05/2018	BILL	COCHNAUER ALBERT MR & MRS	$38.92	$38.92
08/01/2017	PAYMENT	COCHNAUER, LARRY W & GRACE CHECK NUM: 2656	$-38.92	$0.00
07/11/2017	BILL	COCHNAUER ALBERT MR & MRS	$38.92	$38.92
08/10/2016	PAYMENT	COCHNAUER, ALBERT CREDIT: D NUM: OP V/MC	$-38.92	$0.00
07/07/2016	BILL	COCHNAUER ALBERT MR & MRS	$38.92	$38.92
08/03/2015	PAYMENT	COCHNAUER LARRY W & GRACE CHECK NUM: 2489	$-51.40	$0.00
07/02/2015	BILL	COCHNAUER ALBERT MR & MRS	$51.40	$51.40
08/04/2014	PAYMENT	COCHNAUER LARRY W & GRACE CHECK NUM: 2397	$-51.40	$0.00
07/03/2014	BILL	COCHNAUER ALBERT MR & MRS	$51.40	$51.40
08/05/2013	PAYMENT	COCHNAUER LARRY W & GRACE CHECK NUM: 2303	$-51.40	$0.00
07/02/2013	BILL	COCHNAUER ALBERT MR & MRS	$51.40	$51.40
08/06/2012	PAYMENT	COCHNAUER, LARRY W & GRACE CHECK NUM: 2224	$-51.40	$0.00
07/10/2012	BILL	COCHNAUER ALBERT MR & MRS	$51.40	$51.40
08/01/2011	PAYMENT	COCHNAUER, LARRY W & GRACE CHECK NUM: 2182	$-51.40	$0.00
07/11/2011	BILL	COCHNAUER ALBERT MR & MRS	$51.40	$51.40
08/02/2010	PAYMENT	COCHNAUER, LARRY W & GRACE CHECK NUM: 2087	$-51.40	$0.00
07/09/2010	BILL	COCHNAUER ALBERT MR & MRS	$51.40	$51.40
08/11/2009	PAYMENT	COCHNAUER, LARRY W & GRACE CHECK BANK: 91 8723 NUM: 1992	$-48.87	$0.00
08/11/2009	ADJUSTMENT	posted wrong amount...pb BANK: 91*872 NUM: 1992	$48.87	$48.87
08/10/2009	VOID	COCHNAUER LARRY CHECK BANK: 91*872 NUM: 1992	$-48.87	$0.00
07/10/2009	BILL	COCHNAUER ALBERT MR & MRS	$48.87	$48.87
08/01/2008	PAYMENT	COCHNAUER, LARRY W & GRACE CHECK BANK: 91 8723 NUM: 1907	$-45.49	$0.00
07/10/2008	BILL	COCHNAUER ALBERT MR & MRS	$45.49	$45.49
08/16/2007	PAYMENT	COCHNAUER, LARRY W & GRACE CHECK BANK: 91 8723 NUM: 1681	$-43.08	$0.00
07/12/2007	BILL	COCHNAUER ALBERT MR & MRS	$43.08	$43.08
08/02/2006	PAYMENT	GRACE COCHNAUER CHECK BANK: 91*8723 NUM: 1557	$-43.29	$0.00
07/06/2006	BILL	COCHNAUER ALBERT MR & MRS	$43.29	$43.29
08/12/2005	PAYMENT	COCHNAUER GRACE CREDIT: D BANK: CREDIT CARD NUM: V0710	$-43.29	$0.00
07/18/2005	BILL	COCHNAUER ALBERT MR & MRS	$43.29	$43.29
05/06/2005	PAYMENT	COCHNAUER ALBERT MRS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-78.96	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$78.96
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$53.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$52.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$49.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$46.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	COCHNAUER ALBERT MR & MRS	$43.00	$43.00
08/12/2003	PAYMENT	COCHNAUER GRACE CHECK BANK: 91-8723 NUM: 1084	$-79.10	$0.00
07/18/2003	BILL	COCHNAUER ALBERT MR & MRS	$79.10	$79.10
08/12/2002	PAYMENT	COCHNAUER GRACE CHECK BANK: 91-8723 NUM: 937	$-82.20	$0.00
07/08/2002	BILL	COCHNAUER ALBERT MR & MRS	$82.20	$82.20
08/02/2001	PAYMENT	COCHNAUER GRACE CHECK BANK: 91-7263 NUM: 801	$-83.08	$0.00
07/11/2001	BILL	COCHNAUER ALBERT MR & MRS	$83.08	$83.08
09/08/2000	PAYMENT	COCHNAUER ALBERT MR & MRS CHECK BANK: 91-7263 NUM: 564	$-81.86	$0.00
09/08/2000	AMENDMENT	delete penalties jq	$-3.27	$81.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$85.13
07/06/2000	BILL	COCHNAUER ALBERT MR & MRS	$81.86	$81.86
12/21/1999	PAYMENT	COCHNAUER ALBERT MR & MRS CHECK BANK: 91-7263 NUM: 470	$-8.05	$0.00
11/19/1999	PAYMENT	COCHNAUER ALBERT MR & MRS CHECK BANK: 91-7263 NUM: 460	$-89.44	$8.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.47	$97.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.58	$93.02
07/12/1999	BILL	COCHNAUER ALBERT MR & MRS	$89.44	$89.44
04/09/1999	PAYMENT	COCHNAUER ALBERT MR & MRS CHECK BANK: 91-7263 NUM: 11115418	$-111.58	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.40	$111.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.49	$105.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$99.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$95.12
07/09/1998	BILL	COCHNAUER ALBERT MR & MRS	$91.46	$91.46
08/26/1997	PAYMENT	COCHNAUER ALBERT MR & MRS	$-86.50	$0.00
07/23/1997	BILL	COCHNAUER ALBERT MR & MRS	$86.50	$86.50
07/25/1996	PAYMENT	COCHNAUER ALBERT MR & MRS	$-90.38	$0.00
07/11/1996	BILL	COCHNAUER ALBERT MR & MRS	$90.38	$90.38

Tax Account 06-0251-11

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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