Tax Account 06-0266-15

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Owners

VANDRIELEN ANGELINA R & WILLIAM B
6435 PARADISE RANCHOS DR
WINNEMUCCA, NV 89446-2356

VANDRIELEN ANGELINA R

VANDRIELEN WILLIAM B

Account Summary

Account ID	06-0266-15
Account Type	Real Estate
Location	6435 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0266-15

Account Type

Real Estate

Location

6435 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.82
Total	$1,497.82
Paid	$1,497.82
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

$1,497.82

Total

$1,497.82

Paid

$1,497.82

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	$375.82	$0.00	$375.82	$375.82	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.34	$0.00	$1,457.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,418.04	$0.00	$1,418.04	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,222.18	$0.00	$1,222.18	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,249.03	$0.00	$1,249.03	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,217.23	$0.00	$1,217.23	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,186.54	$0.00	$1,186.54	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,200.41	$0.00	$1,200.41	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,220.47	$0.00	$1,220.47	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,210.18	$0.00	$1,210.18	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,203.64	$0.00	$1,203.64	$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
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-374.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-374.00	$374.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-374.00	$748.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-375.82	$1,122.00
07/05/2024	BILL	VANDRIELEN ANGELINA R & WILLIAM B	$1,497.82	$1,497.82
02/20/2024	PAYMENT	WB VANDRIEL ACH NORW - 035605988	$-364.00	$0.00
12/11/2023	PAYMENT	WB VANDRIEL ACH NORW - 035311292	$-364.00	$364.00
09/14/2023	PAYMENT	WB VANDRIEL ACH NORW - 034994175	$-364.00	$728.00
07/21/2023	PAYMENT	WB VANDRIEL ACH NORW - 034824823	$-365.34	$1,092.00
07/06/2023	BILL	VANDRIELEN ANGELINA R & WILLIAM B	$1,457.34	$1,457.34
02/17/2023	PAYMENT	WB VANDRIEL ACH NORW - 034165812	$-354.00	$0.00
12/20/2022	PAYMENT	WB VANDRIEL ACH NORW - 033810519	$-354.00	$354.00
09/19/2022	PAYMENT	WB VANDRIEL ACH NORW - 033458056	$-354.00	$708.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-356.04	$1,062.00
07/07/2022	BILL	VANDRIELEN WILLIAM B	$1,418.04	$1,418.04
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-307.18	$915.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$307.18	$1,222.18
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$307.18	$915.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-307.18	$607.82
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-307.18	$915.00
07/08/2021	BILL	RUARK PAMELA E & VANDRIELEN W	$1,222.18	$1,222.18
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-313.03	$936.00
07/10/2020	BILL	RUARK PAMELA E & VANDRIELEN W	$1,249.03	$1,249.03
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-305.23	$912.00
07/08/2019	BILL	RUARK PAMELA E & VANDRIELEN W	$1,217.23	$1,217.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-298.54	$888.00
07/05/2018	BILL	RUARK PAMELA E & VANDRIELEN W	$1,186.54	$1,186.54
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.41	$900.00
07/11/2017	BILL	RUARK PAMELA E & VANDRIELEN W	$1,200.41	$1,200.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.47	$915.00
07/07/2016	BILL	RUARK PAMELA E & VANDRIELEN W	$1,220.47	$1,220.47
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-302.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.18	$906.00
07/02/2015	BILL	RUARK PAMELA E & VANDRIELEN W	$1,210.18	$1,210.18
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-300.00	$300.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-303.64	$900.00
07/03/2014	BILL	RUARK PAMELA E & VANDRIELEN W	$1,203.64	$1,203.64
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.07	$891.00
07/02/2013	BILL	RUARK PAMELA E & VANDRIELEN W	$1,191.07	$1,191.07
02/05/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 443468	$-296.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-296.00	$592.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.72	$888.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$299.72	$1,187.72
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.72	$888.00
07/10/2012	BILL	RUARK PAMELA E & VANDRIELEN W	$1,187.72	$1,187.72
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.68	$873.00
07/11/2011	BILL	RUARK PAMELA E & VANDRIELEN W	$1,164.68	$1,164.68
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-300.00	$300.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-300.00	$600.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-300.41	$900.00
07/09/2010	BILL	RUARK PAMELA E & VANDRIELEN W	$1,200.41	$1,200.41
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-302.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-302.00	$302.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-302.00	$604.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.76	$906.00
07/10/2009	BILL	RUARK PAMELA E & W B VANDRIELE	$1,210.76	$1,210.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-290.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$290.00	$290.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-290.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-286.41	$290.00
08/18/2008	PAYMENT	VAN DREILEN, SARAH CREDIT: D BANK: DEBIT CARD NUM: DEBIT495	$-293.59	$576.41
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-293.59	$870.00
07/10/2008	BILL	RUARK PAMELA E & W B VANDRIELE	$1,163.59	$1,163.59
02/29/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 459377415	$-110.00	$0.00
01/09/2008	PAYMENT	RUARK THOMAS CASH	$-110.00	$110.00
08/16/2007	PAYMENT	RUARK PAMELA E CREDIT: D BANK: CREDIT CARD NUM: VISA 2963	$-222.15	$220.00
07/12/2007	BILL	RUARK PAMELA E	$442.15	$442.15
08/08/2006	PAYMENT	RUARD, THOMAS CREDIT: D BANK: CREDIT CARD NUM: VISA 5705	$-429.53	$0.00
07/06/2006	BILL	RUARK PAMELA E	$429.53	$429.53
08/17/2005	PAYMENT	RUARK PAMELA E CREDIT: D BANK: CREDIT CARD NUM: V7684	$-410.91	$0.00
07/18/2005	BILL	RUARK PAMELA E	$410.91	$410.91
08/05/2004	PAYMENT	RUARK PAMELA E CASH	$-406.69	$0.00
07/06/2004	BILL	RUARK PAMELA E	$406.69	$406.69
08/15/2003	PAYMENT	RUARK PAMELA E CREDIT: D BANK: C.C. NUM: VISA	$-380.15	$0.00
07/18/2003	BILL	RUARK PAMELA E	$380.15	$380.15
11/13/2002	PAYMENT	RUARK PAMELA E CHECK BANK: 88F1055 NUM: 858064779	$-172.00	$0.00
10/02/2002	PAYMENT	RUARK PAMELA E CASH	$-86.00	$172.00
08/07/2002	PAYMENT	RUARK PAMELA E CHECK BANK: 94-72 NUM: 9305	$-119.25	$258.00
07/08/2002	BILL	RUARK PAMELA E	$377.25	$377.25
02/28/2002	PAYMENT	RUARK PAMELA E CHECK BANK: 94-72 NUM: 9144	$-102.82	$0.00
12/24/2001	PAYMENT	RUARK PAMELA E CHECK BANK: 94-72 NUM: 9078	$-102.82	$102.82
10/01/2001	PAYMENT	RUARK PAMELA E CHECK BANK: 94-72 NUM: 9008	$-102.82	$205.64
08/20/2001	PAYMENT	RUARK PAMELA E CHECK BANK: 94-72 NUM: 8972	$-133.84	$308.46
07/11/2001	BILL	RUARK PAMELA E	$442.30	$442.30
12/21/2000	PAYMENT	RUARK PAMELA E CHECK BANK: 94-72 NUM: 8747	$-94.21	$0.00
12/01/2000	PAYMENT	RUARK PAMELA E CHECK BANK: 94-72 NUM: 8717	$-94.21	$94.21
09/29/2000	PAYMENT	RUARK PAMELA E CHECK BANK: 94-72 NUM: 8674	$-94.21	$188.42
08/21/2000	PAYMENT	RUARK PAMELA E & THOMAS G CHECK BANK: 94-72 NUM: 8642	$-125.18	$282.63
07/06/2000	BILL	RUARK PAMELA E	$407.81	$407.81
08/12/1999	PAYMENT	RUARK PAMELA E CHECK BANK: 16-66 NUM: 250	$-438.16	$0.00
07/12/1999	BILL	RUARK PAMELA E	$438.16	$438.16
12/23/1998	PAYMENT	RUARK PAMELA E CHECK	$-88.94	$0.00
12/04/1998	PAYMENT	RUARK PAMELA E CHECK	$-88.94	$88.94
09/22/1998	PAYMENT	RUARK PAMELA E CHECK	$-88.94	$177.88
08/17/1998	PAYMENT	RUARK PAMELA E CHECK	$-163.17	$266.82
07/09/1998	BILL	RUARK PAMELA E	$429.99	$429.99
12/23/1997	PAYMENT	RUARK PAMELA E	$-169.10	$0.00
10/03/1997	PAYMENT	RUARK PAMELA E	$-84.55	$169.10
08/15/1997	PAYMENT	RUARK PAMELA E	$-155.00	$253.65
07/23/1997	BILL	RUARK PAMELA E	$408.65	$408.65
11/08/1996	PAYMENT	RUARK PAMELA E	$-253.96	$0.00
08/16/1996	PAYMENT	RUARK PAMELA E	$-329.88	$253.96
07/11/1996	BILL	RUARK PAMELA E	$583.84	$583.84

Tax Account 06-0266-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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