Tax Account 06-0251-29
Owners
TANNER GREGG A & JOANNE H TTE
979 MCLEAN RD
FALLON, NV 89406
TANNER GREGG A TRUSTEE
TANNER JOANNE H TRUSTEE
Account Summary
| Account ID | 06-0251-29 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | TANNER GREGG A & JOANNE H CHECK 5092 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | TANNER GREGG A & JOANNE H TTE | $56.33 | $56.33 |
| 07/17/2024 | PAYMENT | TANNER GREGG A & JOANNE H CHECK 4889 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | TANNER GREGG A & JOANNE H TTE | $53.56 | $53.56 |
| 07/24/2023 | PAYMENT | TANNER, GREGG & JOANNE CHECK 4714 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | TANNER GREGG A & JOANNE H TTE | $49.60 | $49.60 |
| 08/01/2022 | PAYMENT | TANNER GREGG A & JOANNE H CHECK NUM: 4522 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | TANNER GREGG A & JOANNE H TRS | $45.93 | $45.93 |
| 08/02/2021 | PAYMENT | TANNER GREGG A & JOANNE H CHECK NUM: 4312 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | TANNER GREGG A & JOANNE H TRS | $42.54 | $42.54 |
| 07/22/2020 | PAYMENT | TANNER, GREGG & JOANNE CHECK NUM: 4106 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | TANNER GREGG A & JOANNE H TRS | $40.64 | $40.64 |
| 07/24/2019 | PAYMENT | TANNER GREGG & JOANNE CHECK NUM: 3898 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | TANNER FAMILY TRUST | $39.22 | $39.22 |
| 07/26/2018 | PAYMENT | JOANNE TANNER CHECK NUM: 3673 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | TANNER FAMILY TRUST | $37.42 | $37.42 |
| 07/25/2017 | PAYMENT | TANNER FAMILY TRUST CHECK NUM: 3427 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | TANNER FAMILY TRUST | $37.42 | $37.42 |
| 07/20/2016 | PAYMENT | TANNER, GREGG & JOANNE CHECK NUM: 2283 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | TANNER FAMILY TRUST | $37.42 | $37.42 |
| 07/27/2015 | PAYMENT | TANNER JOANNE CHECK NUM: 2036 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | TANNER FAMILY TRUST | $49.90 | $49.90 |
| 07/23/2014 | PAYMENT | TANNER GREGG & JOANNE CHECK NUM: 1799 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | TANNER FAMILY TRUST | $49.90 | $49.90 |
| 07/15/2013 | PAYMENT | TANNER, GREGG & JOANNE CHECK NUM: 1542 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | TANNER FAMILY TRUST | $49.90 | $49.90 |
| 07/19/2012 | PAYMENT | TANNER, GREGG & JOANNE CHECK NUM: 1313 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | TANNER FAMILY TRUST | $49.90 | $49.90 |
| 03/30/2012 | PAYMENT | TANNER, GREGG & JOANNE CHECK NUM: 1236 | $-63.38 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $63.38 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.49 | $60.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $57.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $54.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | TANNER FAMILY TRUST | $49.90 | $49.90 |
| 07/29/2010 | PAYMENT | TANNER, GREGG & JOANNE CHECK NUM: 4901 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | TANNER FAMILY TRUST | $49.90 | $49.90 |
| 07/21/2009 | PAYMENT | JOANNE TANNER CHECK BANK: 94*7074 NUM: 4432 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | TANNER FAMILY TRUST | $47.37 | $47.37 |
| 07/29/2008 | PAYMENT | TANNER JOANNE CHECK BANK: 94 7074 NUM: 4053 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | TANNER FAMILY TRUST | $45.49 | $45.49 |
| 07/25/2007 | PAYMENT | TANNER, GREGG & JOANNE CHECK BANK: 94 7074 NUM: 3660 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | TANNER FAMILY TRUST | $43.08 | $43.08 |
| 07/19/2006 | PAYMENT | TANNER GREGG & JOANNE CHECK BANK: 94*7074 NUM: 3433 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | TANNER GREGG & JOANNE | $43.29 | $43.29 |
| 08/15/2005 | PAYMENT | TANNER GREGG & JOANNE CHECK BANK: 94*7074 NUM: 2910 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | TANNER GREGG & JOANNE | $43.29 | $43.29 |
| 08/05/2004 | PAYMENT | SONOMA CONSTRUCTION/ENOCHSON CHECK BANK: 94*169 NUM: 13645 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | ENOCHSON DALE & MARYANNA | $43.00 | $43.00 |
| 08/14/2003 | PAYMENT | SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 12783 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | ENOCHSON DALE & MARYANNA | $39.55 | $39.55 |
| 08/13/2002 | PAYMENT | SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11890 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | ENOCHSON DALE & MARYANNA | $41.10 | $41.10 |
| 08/14/2001 | PAYMENT | SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11108 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | ENOCHSON DALE & MARYANNA | $41.54 | $41.54 |
| 08/21/2000 | PAYMENT | SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 10347 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | ENOCHSON DALE & MARYANNA | $40.93 | $40.93 |
| 08/17/1999 | PAYMENT | DALE & MARYANNA ENOCHSON CHECK BANK: 94-169 NUM: 0874 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | ENOCHSON DALE & MARYANNA | $44.72 | $44.72 |
| 08/18/1998 | PAYMENT | ENOCHSON DALE CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | ENOCHSON DALE & MARYANNA | $45.73 | $45.73 |
| 08/13/1997 | PAYMENT | SONOMA CONSTRUCTION | $-43.25 | $0.00 |
| 07/23/1997 | BILL | ENOCHSON DALE & MARYANNA | $43.25 | $43.25 |
| 08/15/1996 | PAYMENT | SONOMA CONSTRUCTION | $-45.19 | $0.00 |
| 07/11/1996 | BILL | ENOCHSON DALE & MARYANNA | $45.19 | $45.19 |