Tax Account 06-0261-03
Owners
MENDEL ABBIE & GERARD
2645 ORNATE REGIMENT ST
HENDERSON, NV 89044
MENDEL ABBIE
MENDEL GERARD
Account Summary
| Account ID | 06-0261-03 |
|---|---|
| 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 | $1.92 | $0.00 | $47.85 | $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 |
|---|---|---|---|---|
| 09/15/2025 | PAYMENT | MENDEL ABBIE & GERARD CHECK 4374 | $-56.33 | $0.00 |
| 09/15/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-2.25 | $56.33 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.25 | $58.58 |
| 07/03/2025 | BILL | MENDEL ABBIE & GERARD | $56.33 | $56.33 |
| 08/26/2024 | PAYMENT | WAIT, THOMAS W & MARGEN P CHECK 1142 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | WAIT THOMAS W & MARGEN P | $53.56 | $53.56 |
| 07/19/2023 | PAYMENT | WAIT THOMAS W & MARGEN P CHECK 1084 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | WAIT THOMAS W & MARGEN P | $49.60 | $49.60 |
| 04/10/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-0.24 | $0.00 |
| 04/06/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 13012 | $-1.92 | $0.24 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.12 | $2.16 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.11 | $2.04 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.93 |
| 09/12/2022 | PAYMENT | LEIPPE RALPH/COPE J CHECK 942 | $-45.93 | $1.84 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | LEIPPE RALPH | $45.93 | $45.93 |
| 08/12/2021 | PAYMENT | LEIPPE R/COPE J CHECK NUM: 800 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | LEIPPE RALPH | $42.54 | $42.54 |
| 08/12/2020 | PAYMENT | LEIPPE, R / COPE, J CHECK NUM: 629 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | LEIPPE RALPH | $40.64 | $40.64 |
| 08/15/2019 | PAYMENT | R LEIPPE & J COPE CHECK NUM: 461 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | LEIPPE RALPH | $39.22 | $39.22 |
| 08/09/2018 | PAYMENT | LEIPPE, R / COPE, J CHECK NUM: 293 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | LEIPPE RALPH | $37.42 | $37.42 |
| 08/15/2017 | PAYMENT | LEIPPE, RALPH E/COPE, JANET L CHECK NUM: 157 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | LEIPPE RALPH | $37.42 | $37.42 |
| 07/26/2016 | PAYMENT | LEIPPE RALPH E CHECK NUM: 3699 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | LEIPPE RALPH | $37.42 | $37.42 |
| 08/14/2015 | PAYMENT | LEIPPE, RALPHE E CHECK NUM: 3645 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | LEIPPE RALPH | $49.90 | $49.90 |
| 08/04/2014 | PAYMENT | LEIPPE, RALPH E CHECK NUM: 3588 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | LEIPPE RALPH | $49.90 | $49.90 |
| 08/08/2013 | PAYMENT | LEIPPE RALPH E CHECK NUM: 3516 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | LEIPPE RALPH | $49.90 | $49.90 |
| 08/09/2012 | PAYMENT | LEIPPE, RALPH E CHECK NUM: 3424 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | LEIPPE RALPH | $49.90 | $49.90 |
| 07/27/2011 | PAYMENT | LEIPPE, RALPH E CHECK NUM: 3304 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | LEIPPE RALPH | $49.90 | $49.90 |
| 08/12/2010 | PAYMENT | LEIPPE RALPH CHECK NUM: 3178 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | LEIPPE RALPH | $49.90 | $49.90 |
| 08/06/2009 | PAYMENT | LEIPPE RALPH CHECK BANK: 94*72 NUM: 3059 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | LEIPPE RALPH | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | LEIPPE, RALPH E & CHERYL K CHECK BANK: 94 72 NUM: 2926 | $-45.34 | $0.00 |
| 07/10/2008 | BILL | LEIPPE RALPH & CHERYL | $45.34 | $45.34 |
| 07/26/2007 | PAYMENT | LEIPPE, RALPH & CHERYL K CHECK BANK: 94 8014 NUM: 784 | $-42.93 | $0.00 |
| 07/12/2007 | BILL | LEIPPE RALPH & CHERYL | $42.93 | $42.93 |
| 07/21/2006 | PAYMENT | RALPH LEIPPE CHECK BANK: 94*72 NUM: 2693 | $-43.14 | $0.00 |
| 07/06/2006 | BILL | LEIPPE RALPH & CHERYL | $43.14 | $43.14 |
| 08/10/2005 | PAYMENT | RALPH LEIPPE CHECK BANK: 94*72 NUM: 2597 | $-43.14 | $0.00 |
| 07/18/2005 | BILL | BRAIDY JUNE F | $43.14 | $43.14 |
| 08/12/2004 | PAYMENT | BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081 | $-42.85 | $0.00 |
| 07/06/2004 | BILL | BRAIDY JUNE F | $42.85 | $42.85 |
| 08/15/2003 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 904 | $-78.95 | $0.00 |
| 07/18/2003 | BILL | BRAIDY JUNE F | $78.95 | $78.95 |
| 08/15/2002 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738 | $-78.12 | $0.00 |
| 07/08/2002 | BILL | BRAIDY JUNE F | $78.12 | $78.12 |
| 08/16/2001 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563 | $-78.95 | $0.00 |
| 07/11/2001 | BILL | BRAIDY JUNE F | $78.95 | $78.95 |
| 08/10/2000 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387 | $-77.76 | $0.00 |
| 07/06/2000 | BILL | BRAIDY JUNE F | $77.76 | $77.76 |
| 08/10/1999 | PAYMENT | JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218 | $-84.94 | $0.00 |
| 07/12/1999 | BILL | BRAIDY JUNE F | $84.94 | $84.94 |
| 08/14/1998 | PAYMENT | JUNE BRAIDY CHECK | $-86.89 | $0.00 |
| 07/09/1998 | BILL | BRAIDY JUNE F | $86.89 | $86.89 |
| 08/14/1997 | PAYMENT | $-82.20 | $0.00 | |
| 07/23/1997 | BILL | BRAIDY JUNE F | $82.20 | $82.20 |
| 08/14/1996 | PAYMENT | BRAIDY JUNE | $-85.90 | $0.00 |
| 07/11/1996 | BILL | BRAIDY TIM & JUNE | $85.90 | $85.90 |