Tax Account 06-0267-06
Owners
CHECH GREGORY E & CYNTHIA M
3702 FREEDOM CT
CARSON CITY, NV 89703
CHECH GREGORY E
CHECH CYNTHIA M
Account Summary
| Account ID | 06-0267-06 |
|---|---|
| Account Type | Real Estate |
| Location | SPRINGFIELD RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECH GREGORY E & CYNTHIA M CHECK 3465 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | CHECH GREGORY E & CYNTHIA M | $53.56 | $53.56 |
| 08/14/2023 | PAYMENT | CHECH GREGORY E & CYNTHIA M CHECK 3437 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | CHECH GREGORY E & CYNTHIA M | $49.60 | $49.60 |
| 08/15/2022 | PAYMENT | CHECH GREGORY E & CYNTHIA M CHECK 3410 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | CHECH GREGORY E & CYNTHIA M | $45.93 | $45.93 |
| 08/11/2021 | PAYMENT | CHECH GREGORY E & CYNTHIA M CHECK NUM: 3375 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | CHECH GREGORY E & CYNTHIA M | $42.54 | $42.54 |
| 08/03/2020 | PAYMENT | CHECH, GREGORY E & CYNTHIA CHECK NUM: 3296 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | CHECH GREGORY E & CYNTHIA M | $40.64 | $40.64 |
| 08/15/2019 | PAYMENT | CHECH GREGORY E & CYNTHIA M CHECK NUM: 3202 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | CHECH GREGORY E & CYNTHIA M | $39.22 | $39.22 |
| 08/02/2018 | PAYMENT | CHECH, GREGORY E & CYNTHIA M CHECK NUM: 3098 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | CHECH GREGORY E & CYNTHIA M | $37.42 | $37.42 |
| 08/14/2017 | PAYMENT | CHECH, GREGORY E & CYNTHIA M CHECK NUM: 2970 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | CHECH GREGORY E & CYNTHIA M | $37.42 | $37.42 |
| 08/01/2016 | PAYMENT | CHECK, GREGORY E & CYNTHIA M CHECK NUM: 2850 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | CHECH GREGORY E & CYNTHIA M | $37.42 | $37.42 |
| 08/12/2015 | PAYMENT | CHECH GREGORY E & CYNTHIA M CHECK NUM: 2744 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | CHECH GREGORY E & CYNTHIA M | $49.90 | $49.90 |
| 08/27/2014 | PAYMENT | CHECH GREGORY E & CYNTHIA M CHECK NUM: 2614 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | CHECH GREGORY E & CYNTHIA M | $49.90 | $49.90 |
| 09/19/2013 | PAYMENT | CHECH GREGORY E & CYNTHIA M CHECK NUM: 2523 | $-51.90 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | CHECH GREGORY E & CYNTHIA M | $49.90 | $49.90 |
| 08/07/2012 | PAYMENT | CHECH, GREGORY E & CYNTHIA M CHECK NUM: 2369 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | CHECH GREGORY E & CYNTHIA M | $49.90 | $49.90 |
| 09/21/2011 | PAYMENT | CHECH GREGORY E & CYNTHIA M CHECK NUM: 2239 | $-51.90 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | CHECH GREGORY E & CYNTHIA M | $49.90 | $49.90 |
| 08/23/2010 | PAYMENT | CHECH, GREGORY E & CYNTHIA M CHECK NUM: 2055 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | CHECH GREGORY E & CYNTHIA M | $49.90 | $49.90 |
| 07/29/2009 | PAYMENT | CHECK, DR. GREGORY E & CYNTHIA CHECK BANK: 94 169 NUM: 3421 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | CHECH GREGORY E & CYNTHIA M | $47.37 | $47.37 |
| 08/21/2008 | PAYMENT | CHECH, GREGORY E OR CYNTHIA M CHECK BANK: 94 206 NUM: 5066 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | CHECH GREGORY E & CYNTHIA M | $45.49 | $45.49 |
| 07/26/2007 | PAYMENT | ADVANCEC SPINAL CHECK BANK: 94 206 NUM: 7259 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | CHECH GREGORY E & CYNTHIA M | $43.08 | $43.08 |
| 03/29/2007 | PAYMENT | CHECH GREGORY E & CYNTHIA M CREDIT: D BANK: CREDITCARD NUM: V7290 | $-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 | CHECH GREGORY E & CYNTHIA M | $43.29 | $43.29 |
| 08/04/2005 | PAYMENT | BERTRAND ELDEN CHECK BANK: 9477 NUM: 5083 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | BERTRAND ELDEN L & VIRGINIA D | $43.29 | $43.29 |
| 08/12/2004 | PAYMENT | NELSON MARJORIE CHECK BANK: 95-7074 NUM: 10440 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | NELSON V E & M & MCCLURE L & S | $43.00 | $43.00 |
| 08/14/2003 | PAYMENT | MCCLURE SHIRLEY & LESTAL CHECK BANK: 94F8025 NUM: 978 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | NELSON V E & M & MCCLURE L & S | $39.55 | $39.55 |
| 08/20/2002 | PAYMENT | NELSON MARJORIE CHECK BANK: 94-7074 NUM: 9660 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | NELSON V E & M & MCCLURE L & S | $41.10 | $41.10 |
| 08/20/2001 | PAYMENT | NELSON VANCE E & MARJORIE INVE CHECK BANK: 94-7074 NUM: 9306 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | NELSON V E & M & MCCLURE L & S | $41.54 | $41.54 |
| 08/22/2000 | PAYMENT | NELSON VANCE E & MARJORIE CHECK BANK: 94-7074 NUM: 8925 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | NELSON V E & M & MCCLURE L & S | $40.93 | $40.93 |
| 08/24/1999 | PAYMENT | VANCE & MARJORIE NELSON INVEST CHECK BANK: 91-119 NUM: 8027 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | NELSON V E & M & MCCLURE L & S | $44.72 | $44.72 |
| 08/19/1998 | PAYMENT | NELSON /MCCLURE CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | NELSON V E & M & MCLURE L & S | $45.73 | $45.73 |
| 08/15/1997 | PAYMENT | MC CLURE RENTALS | $-43.25 | $0.00 |
| 07/23/1997 | BILL | NELSON V E & M & MCLURE L & S | $43.25 | $43.25 |
| 08/26/1996 | PAYMENT | NELSON/MCCLURE | $-45.19 | $0.00 |
| 07/11/1996 | BILL | NELSON V E & M & MCLURE L & S | $45.19 | $45.19 |