Tax Account 06-0265-07
Owners
SEQUEIRA DAVID B & JOAN M TTE
826 PONY EXPRESS TRL
DAYTON, NV 89403
SEQUEIRA DAVID B TRUSTEE
SEQUEIRA JOAN M TRUSTEE
Account Summary
| Account ID | 06-0265-07 |
|---|---|
| Account Type | Real Estate |
| Location | WEATHERBY DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.07 |
| Total | $119.07 |
| Paid | $119.07 |
| 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 | $110.25 | $4.98 | $115.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $102.08 | $0.00 | $102.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $94.53 | $0.00 | $94.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $90.30 | $22.37 | $112.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $87.15 | $0.00 | $87.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $91.48 | $0.00 | $91.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $91.48 | $0.00 | $91.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | PNP PNP - 160199215 | $-119.07 | $0.00 |
| 07/05/2024 | BILL | SEQUEIRA DAVID B & JOAN M TTE | $119.07 | $119.07 |
| 12/29/2023 | PAYMENT | PNP PNP - 148510917 | $-115.23 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $115.23 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.81 | $114.23 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $111.42 |
| 07/06/2023 | BILL | SEQUEIRA DAVID B & JOAN M TTE | $110.25 | $110.25 |
| 07/22/2022 | PAYMENT | NEVADA REALTY & PROPERTY MGMT CHECK NUM: 2552 | $-102.08 | $0.00 |
| 07/07/2022 | BILL | SEQUEIRA DAVID B & JOAN M TRS | $102.08 | $102.08 |
| 07/23/2021 | PAYMENT | SEQUEIRA, DAVID CHECK BANK: PNP INTERNET NUM: 97563514 | $-94.53 | $0.00 |
| 07/08/2021 | BILL | SEQUEIRA DAVID B & JOAN M TRS | $94.53 | $94.53 |
| 04/09/2021 | PAYMENT | NEVADA REALTY & PROPERTY MGMT CHECK NUM: 2276 | $-112.67 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $112.67 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.32 | $110.17 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.42 | $103.85 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.52 | $98.43 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.61 | $93.91 |
| 07/10/2020 | BILL | SEQUEIRA DAVID B & JOAN M TRS | $90.30 | $90.30 |
| 08/21/2019 | PAYMENT | EMO, SEAN CHECK BANK: OP INTERNET NUM: 134526082 | $-87.15 | $0.00 |
| 07/08/2019 | BILL | SEQUEIRA 1998 FAMILY TRUST | $87.15 | $87.15 |
| 07/30/2018 | PAYMENT | DUSSAULT PROPERTY MANAGEMENT CHECK NUM: 1079 | $-83.16 | $0.00 |
| 07/05/2018 | BILL | SEQUEIRA 1998 FAMILY TRUST | $83.16 | $83.16 |
| 08/08/2017 | PAYMENT | DUSSAULT PROPERTY MANAGEMENT CHECK NUM: 1153 | $-83.16 | $0.00 |
| 07/11/2017 | BILL | SEQUEIRA 1998 FAMILY TRUST | $83.16 | $83.16 |
| 08/04/2016 | PAYMENT | ACTION PROPERTIES INC CHECK NUM: 7715 | $-83.16 | $0.00 |
| 07/07/2016 | BILL | SEQUEIRA 1998 FAMILY TRUST | $83.16 | $83.16 |
| 08/17/2015 | PAYMENT | SEQUEIRA 1998 FAMILY TRUST CHECK NUM: 7374 | $-91.48 | $0.00 |
| 07/02/2015 | BILL | SEQUEIRA 1998 FAMILY TRUST | $91.48 | $91.48 |
| 07/17/2014 | PAYMENT | SEQUEIRA TRUST ACCOUNT CHECK NUM: 7138 | $-91.48 | $0.00 |
| 07/03/2014 | BILL | SEQUEIRA 1998 FAMILY TRUST | $91.48 | $91.48 |
| 08/08/2013 | PAYMENT | SEQUEIRA TRUST ACCOUNT CHECK NUM: 6920 | $-91.48 | $0.00 |
| 07/02/2013 | BILL | SEQUEIRA 1998 FAMILY TRUST | $91.48 | $91.48 |
| 08/22/2012 | PAYMENT | SEQUEIRA TRUST ACCOUNT CHECK NUM: 6651 | $-91.48 | $0.00 |
| 07/10/2012 | BILL | SEQUEIRA 1998 FAMILY TRUST | $91.48 | $91.48 |
| 08/08/2011 | PAYMENT | SEQUEIRA TRUST ACCOUNT CHECK NUM: 6336 | $-91.48 | $0.00 |
| 07/11/2011 | BILL | SEQUEIRA 1998 FAMILY TRUST | $91.48 | $91.48 |
| 08/16/2010 | PAYMENT | SEQUEIRA 1998 FAMILY TRUST CHECK NUM: 6056 | $-91.48 | $0.00 |
| 07/09/2010 | BILL | SEQUEIRA 1998 FAMILY TRUST | $91.48 | $91.48 |
| 08/14/2009 | PAYMENT | SEQUEIRA 1998 FAMILY TRUST CHECK BANK: 94*181 NUM: 5739 | $-91.48 | $0.00 |
| 07/10/2009 | BILL | SEQUEIRA 1998 FAMILY TRUST | $91.48 | $91.48 |
| 08/01/2008 | PAYMENT | SEQUEIRA TRUST ACCOUNT CHECK BANK: 94 181 NUM: 5354 | $-90.02 | $0.00 |
| 07/10/2008 | BILL | SEQUEIRA 1998 FAMILY TRUST | $90.02 | $90.02 |
| 08/17/2007 | PAYMENT | SEQUEIRA TRUST ACCOUNT/ACTION CHECK BANK: 94 181 NUM: 5026 | $-90.02 | $0.00 |
| 07/12/2007 | BILL | SEQUEIRA 1998 FAMILY TRUST | $90.02 | $90.02 |
| 08/04/2006 | PAYMENT | SEQUEIRA TRUST ACCOUNT CHECK BANK: 9477 NUM: 4585 | $-90.46 | $0.00 |
| 07/06/2006 | BILL | SEQUEIRA 1998 FAMILY TRUST | $90.46 | $90.46 |
| 08/17/2005 | PAYMENT | SEQUEIRA TRUST ACCOUNT CHECK BANK: 9477 NUM: 4184 | $-90.46 | $0.00 |
| 07/18/2005 | BILL | SEQUEIRA 1998 FAMILY TRUST | $90.46 | $90.46 |
| 08/10/2004 | PAYMENT | SEQUEIRA 1998 FAMILY TRUST CHECK BANK: 94*77 NUM: 3791 | $-89.84 | $0.00 |
| 07/06/2004 | BILL | SEQUEIRA 1998 FAMILY TRUST | $89.84 | $89.84 |
| 08/15/2003 | PAYMENT | SEQUEIRA 1998 FAMILY TRUST CHECK BANK: 94-77 NUM: 3401 | $-82.61 | $0.00 |
| 07/18/2003 | BILL | SEQUEIRA 1998 FAMILY TRUST | $82.61 | $82.61 |
| 08/07/2002 | PAYMENT | SEQUEIRA TRUST ACCOUNT CHECK BANK: 94-77 NUM: 3055 | $-80.46 | $0.00 |
| 07/08/2002 | BILL | SEQUEIRA 1998 FAMILY TRUST | $80.46 | $80.46 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2755 | $-81.31 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - bb | $-3.60 | $81.31 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2755 | $81.31 | $84.91 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.19 | $3.60 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.16 | $3.41 |
| 09/12/2001 | VOID | SEQUEIRA TRUST ACCOUNT CHECK BANK: 94-77 NUM: 2755 | $-81.31 | $3.25 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.25 | $84.56 |
| 07/11/2001 | BILL | SEQUEIRA 1998 FAMILY TRUST | $81.31 | $81.31 |
| 08/08/2000 | PAYMENT | SEQUEIRA TRUST ACCOUNT CHECK BANK: 94-77 NUM: 2317 | $-80.09 | $0.00 |
| 07/06/2000 | BILL | SEQUEIRA DAVID B & JOAN M | $80.09 | $80.09 |
| 08/18/1999 | PAYMENT | ACTION PROPRTIES INCOAN M CHECK BANK: 94-106 NUM: 1881 | $-87.49 | $0.00 |
| 07/12/1999 | BILL | SEQUEIRA DAVID B & JOAN M | $87.49 | $87.49 |
| 08/14/1998 | PAYMENT | SEQUEIRA DAVID B & JOAN M CHECK | $-89.52 | $0.00 |
| 07/09/1998 | BILL | SEQUEIRA DAVID B & JOAN M | $89.52 | $89.52 |
| 08/13/1997 | PAYMENT | ACTION PROPERTIES INC | $-86.46 | $0.00 |
| 07/23/1997 | BILL | SEQUEIRA DAVID B & JOAN M | $86.46 | $86.46 |
| 07/29/1996 | PAYMENT | SEQUEIRA DAVID B & JOAN M | $-90.35 | $0.00 |
| 07/11/1996 | BILL | SEQUEIRA DAVID B & JOAN M | $90.35 | $90.35 |