Tax Account 06-0267-01

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Owners

NEILSON DON C JR
PO BOX 1383
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0267-01
Account Type	Real Estate
Location	6550 CHEYENNE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0267-01

Account Type

Real Estate

Location

6550 CHEYENNE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.3761	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	$2.00	$0.00	$51.90	$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
07/03/2025	BILL	NEILSON DON C JR	$0.00	$0.00
07/05/2024	BILL	NEILSON DON C JR	$0.00	$0.00
07/06/2023	BILL	NEILSON DON C JR	$0.00	$0.00
07/07/2022	BILL	NEILSON DON C JR	$0.00	$0.00
07/08/2021	BILL	NEILSON DON C JR	$0.00	$0.00
07/10/2020	BILL	NEILSON DON C JR	$0.00	$0.00
07/08/2019	BILL	NEILSON DON C JR	$0.00	$0.00
07/29/2016	PAYMENT	NEILSON HARWOOD SANDRA CHECK NUM: 6761504339	$-37.42	$0.00
07/07/2016	BILL	NEILSON DON C JR	$37.42	$37.42
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
10/22/2015	PAYMENT	HARWOOD S CHECK NUM: 6761503612	$-51.90	$2.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.90
07/02/2015	BILL	NEILSON DON C JR	$49.90	$49.90
07/28/2014	PAYMENT	HARWOOD, SANDRA CHECK NUM: 6761502337	$-49.90	$0.00
07/03/2014	BILL	NEILSON DON C JR	$49.90	$49.90
08/07/2013	PAYMENT	HARWOOD, SANDRA CHECK NUM: 6761501531	$-49.90	$0.00
07/02/2013	BILL	NEILSON DON C JR	$49.90	$49.90
08/23/2012	PAYMENT	HARWOOD SANDRA CHECK NUM: 526084278	$-49.90	$0.00
07/10/2012	BILL	NEILSON DON C JR	$49.90	$49.90
07/20/2011	PAYMENT	SANDRA HARWOOD CHECK NUM: 293078463	$-49.90	$0.00
07/11/2011	BILL	NEILSON DON C JR	$49.90	$49.90
10/04/2010	PAYMENT	NEILSON DON C JR CHECK NUM: 670701793	$-51.90	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	NEILSON DON C JR	$49.90	$49.90
02/11/2010	PAYMENT	HARWOOD, SANDRA CREDIT: D NUM: MCARD1770	$-125.63	$0.00
02/01/2010	INTEREST	Monthly Interest	$0.38	$125.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$125.25
12/31/2009	INTEREST	Monthly Interest	$0.38	$122.41
12/01/2009	INTEREST	Monthly Interest	$0.38	$122.03
11/02/2009	INTEREST	Monthly Interest	$0.38	$121.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$121.27
10/01/2009	INTEREST	Monthly Interest	$0.38	$118.90
09/01/2009	INTEREST	Monthly Interest	$0.38	$118.52
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$118.14
08/03/2009	INTEREST	Monthly Interest	$0.38	$116.25
07/10/2009	BILL	NEILSON DON C JR	$47.37	$115.87
07/01/2009	INTEREST	Monthly Interest	$0.38	$68.50
06/01/2009	INTEREST	Monthly Interest	$0.38	$68.12
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$67.74
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$57.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.18	$55.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.73	$52.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$49.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.31
07/10/2008	BILL	NEILSON DON C JR	$45.49	$45.49
05/29/2008	PAYMENT	NEILSON DON C JR CASH	$-64.80	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$64.80
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$54.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.02	$52.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$49.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$46.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.80
07/12/2007	BILL	NEILSON DON C JR	$43.08	$43.08
04/30/2007	PAYMENT	NEILSON, DON C JR & ANGELA W CHECK BANK: 90 7118 NUM: 6255	$-54.81	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$54.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$52.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	NEILSON DON C JR	$43.29	$43.29
08/19/2005	PAYMENT	NEILSON DON C JR CHECK BANK: 907118 NUM: 5684	$-43.29	$0.00
07/18/2005	BILL	NEILSON DON C JR	$43.29	$43.29
04/28/2005	PAYMENT	NELSON ANGELA CASH	$-74.96	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$74.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$73.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$70.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$67.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$65.72
07/06/2004	BILL	NEILSON DON C JR	$57.00	$64.00
05/21/2004	PAYMENT	NEILSON ANGELA CHECK BANK: 75-53 (MO) NUM: 134098077	$-53.25	$7.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$60.25
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$53.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$48.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	NEILSON DON C JR	$39.55	$39.55
06/03/2003	PAYMENT	NEILSON ANGELA CASH	$-12.78	$0.00
06/03/2003	AMENDMENT	pd in full remove mnthly int	$-0.01	$12.78
06/02/2003	INTEREST	Monthly Interest	$0.01	$12.79
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$12.78
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$6.28
02/05/2003	PAYMENT	NEILSON DON C JR CHECK BANK: 11-7000 NUM: 4654	$-41.10	$6.17
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$47.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$44.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$42.74
07/08/2002	BILL	NEILSON DON C JR	$41.10	$41.10
03/06/2002	PAYMENT	NEILSON DON C. JR. CHECK BANK: 11-7000 NUM: 4202	$-47.77	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	NEILSON DON C JR	$41.54	$41.54
03/20/2001	PAYMENT	NEILSON DON C. JR. CHECK BANK: 11-7000 NUM: 3642	$-49.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	NEILSON DON C JR	$40.93	$40.93
08/26/1999	PAYMENT	NEILSON DON C JR CHECK BANK: 11-7000 NUM: 2702	$-44.72	$0.00
07/12/1999	BILL	NEILSON DON C JR	$44.72	$44.72
08/17/1998	PAYMENT	NEILSON DON C JR CHECK	$-45.73	$0.00
07/09/1998	BILL	NEILSON DON C JR	$45.73	$45.73
08/06/1997	PAYMENT	NEILSON DON C JR	$-43.25	$0.00
07/23/1997	BILL	NEILSON DON C JR	$43.25	$43.25
08/02/1996	PAYMENT	NEILSON DON C & MARY J	$-45.19	$0.00
07/11/1996	BILL	NEILSON DON C & MARY J	$45.19	$45.19

Tax Account 06-0267-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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