Tax Account 06-0263-08

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Owners

TUCKER THOMAS L JR
PO BOX 104
PARADISE VALLEY, NV 89426

Account Summary

Account ID	06-0263-08
Account Type	Real Estate
Location	6705 CHEYENNE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0263-08

Account Type

Real Estate

Location

6705 CHEYENNE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.62
Total	$439.62
Paid	$439.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.62

Total

$439.62

Paid

$439.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.62	$0.00	$112.62	$112.62	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.97	$0.00	$429.97	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$377.65	$0.00	$377.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$295.47	$0.00	$295.47	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$227.15	$0.00	$227.15	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	TUCKER, THOMAS CREDIT CC 8047	$-439.62	$0.00
07/05/2024	BILL	TUCKER THOMAS L JR	$439.62	$439.62
09/12/2023	PAYMENT	TUCKER, THOMAS L SYS CC 9952 ORIG: CREDIT	$-429.97	$0.00
09/12/2023	ADJUSTMENT	TUCKER, THOMAS L CREDIT CC 9952 VOIDED PAYMENT: 339200. REASON: COLLECTION FEE FIX	$429.97	$429.97
08/01/2023	PAYMENT	TUCKER, THOMAS L CREDIT CC 9952	$-429.97	$0.00
07/06/2023	BILL	TUCKER THOMAS L JR	$429.97	$429.97
08/05/2022	PAYMENT	TUCKER THOMAS L JR CREDIT CC 9952	$-377.65	$0.00
07/07/2022	BILL	TUCKER THOMAS L JR	$377.65	$377.65
08/02/2021	PAYMENT	TUCKER THOMAS L JR CREDIT: D NUM: VISA 3539	$-295.47	$0.00
07/08/2021	BILL	TUCKER THOMAS L JR	$295.47	$295.47
07/27/2020	PAYMENT	TUCKER THOMAS L JR CREDIT: D NUM: 227.15	$-227.15	$0.00
07/10/2020	BILL	TUCKER THOMAS L JR	$227.15	$227.15
08/01/2019	PAYMENT	TUCKER THOMAS L JR CHECK NUM: 110	$-192.15	$0.00
07/08/2019	BILL	TUCKER THOMAS L JR	$192.15	$192.15
07/30/2018	PAYMENT	THOMAS TUCKER CHECK NUM: 4176	$-45.74	$0.00
07/05/2018	BILL	TUCKER THOMAS L JR	$45.74	$45.74
07/20/2017	PAYMENT	KIAR SHILEY M TTE CHECK NUM: 1129	$-45.74	$0.00
07/11/2017	BILL	HUNT EDNA D & KIAR FAMILY TRUS	$45.74	$45.74
07/18/2016	PAYMENT	KIAR, SHIRLEY M/FAMILY TRUST CHECK NUM: 1086	$-45.74	$0.00
07/07/2016	BILL	HUNT EDNA D & KIAR FAMILY TRUS	$45.74	$45.74
07/16/2015	PAYMENT	KIAR, SHRLEY M /FAMILY TRUST CHECK NUM: 1030	$-58.21	$0.00
07/02/2015	BILL	HUNT EDNA D & KIAR FAMILY TRUS	$58.21	$58.21
07/14/2014	PAYMENT	KIAR, SHIRLEY M CHECK NUM: 799	$-58.21	$0.00
07/03/2014	BILL	HUNT EDNA D & KIAR FAMILY TRUS	$58.21	$58.21
07/12/2013	PAYMENT	KIAR SHIRLEY CHECK NUM: 752	$-58.21	$0.00
07/02/2013	BILL	HUNT EDNA D & KIAR FAMILY TRUS	$58.21	$58.21
07/20/2012	PAYMENT	KIAR, SHIRLEY M CHECK NUM: 708	$-58.21	$0.00
07/10/2012	BILL	HUNT EDNA D & KIAR FAMILY TRUS	$58.21	$58.21
07/25/2011	PAYMENT	KIAR, SHIRLEY M CHECK NUM: 676	$-58.21	$0.00
07/11/2011	BILL	HUNT EDNA D & KIAR FAMILY TRUS	$58.21	$58.21
07/28/2010	PAYMENT	KIAR, SHIRLEY M CHECK NUM: 631	$-58.21	$0.00
07/09/2010	BILL	HUNT EDNA D & KIAR FAMILY TRUS	$58.21	$58.21
07/23/2009	PAYMENT	KIAR, SHIRLEY M CHECK BANK: 11 4288 NUM: 596	$-58.21	$0.00
07/10/2009	BILL	HUNT EDNA D & KIAR FAMILY TRUS	$58.21	$58.21
07/24/2008	PAYMENT	KIAR, SHIRLEY M CHECK BANK: 11 4288 NUM: 559	$-61.21	$0.00
07/10/2008	BILL	HUNT EDNA D & KIAR FAMILY TRUS	$61.21	$61.21
07/25/2007	PAYMENT	KIAR, SHIRLEY M CHECK BANK: 11 4288 NUM: 518	$-61.21	$0.00
07/12/2007	BILL	HUNT EDNA D & KIAR SHIRLEY M	$61.21	$61.21
07/24/2006	PAYMENT	KIAR, SHIRLEY M CHECK BANK: 11 4288 NUM: 473	$-61.51	$0.00
07/06/2006	BILL	HUNT EDNA D & KIAR SHIRLEY M	$61.51	$61.51
08/17/2005	PAYMENT	KIAR SHIRLEY M CHECK BANK: 114288 NUM: 430	$-61.51	$0.00
07/18/2005	BILL	HUNT EDNA D & KIAR SHIRLEY M	$61.51	$61.51
07/16/2004	PAYMENT	KIAR SHIRLEY M CHECK BANK: 11-4288 NUM: 368	$-61.09	$0.00
07/06/2004	BILL	HUNT EDNA D & KIAR SHIRLEY M	$61.09	$61.09
07/28/2003	PAYMENT	KIAR SHIRLEY CHECK BANK: 11-4288 NUM: 328	$-56.27	$0.00
07/18/2003	BILL	HUNT EDNA D & KIAR SHIRLEY M	$56.27	$56.27
07/23/2002	PAYMENT	KIAR SHIRLEY M. CHECK BANK: 11-4288 NUM: 287	$-82.20	$0.00
07/08/2002	BILL	HUNT EDNA D & KIAR SHIRLEY M	$82.20	$82.20
07/25/2001	PAYMENT	KIAR SHIRLEY M. CHECK BANK: 11-4288 NUM: 231	$-83.10	$0.00
07/11/2001	BILL	HUNT EDNA D & KIAR SHIRLEY M	$83.10	$83.10
08/01/2000	PAYMENT	KIAR SHIRLEY M & FARRELL DEBRA CHECK BANK: 11-4288 NUM: 174	$-81.84	$0.00
07/06/2000	BILL	HUNT EDNA D & KIAR SHIRLEY M	$81.84	$81.84
08/04/1999	PAYMENT	HUNT EDNA D & KIAR SHIRLEY M CHECK BANK: 94-7074	$-89.37	$0.00
07/12/1999	BILL	HUNT EDNA D & KIAR SHIRLEY M	$89.37	$89.37
07/27/1998	PAYMENT	HUNT EDNA D & KIAR SHIRLEY M CHECK	$-91.44	$0.00
07/09/1998	BILL	HUNT EDNA D & KIAR SHIRLEY M	$91.44	$91.44
07/24/1997	PAYMENT	KIAR SHIRLEY M	$-86.47	$0.00
07/23/1997	BILL	HUNT EDNA D & KIAR SHIRLEY M	$86.47	$86.47
07/23/1996	PAYMENT	HUNT EDNA D & KIAR SHIRLEY M	$-90.37	$0.00
07/11/1996	BILL	HUNT EDNA D & KIAR SHIRLEY M	$90.37	$90.37

Tax Account 06-0263-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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