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Tax Account 06-0267-11

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Owners

VANDRIELEN WILLIAM
6435 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0267-11
Account Type Real Estate
Location PARADISE RANCHOS DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $54.81
Total $54.81
Paid $54.81
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.81$0.00$54.81$54.81$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$50.76$14.67$65.43$0.00$0.002.37615.0
2022/2023 SECURED TAXES$47.01$0.00$47.01$0.00$0.002.37615.0
2021/2022 SECURED TAXES$43.53$0.00$43.53$0.00$0.002.37615.0
2020/2021 SECURED TAXES$41.58$3.74$45.32$0.00$0.002.37615.0
2019/2020 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.37615.0
2018/2019 SECURED TAXES$59.98$15.45$75.43$0.00$0.002.33565.0
2017/2018 SECURED TAXES$56.53$14.69$71.22$0.00$0.002.33565.0
2016/2017 SECURED TAXES$53.04$7.95$60.99$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$2.00$51.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTVANDRIELEN ANGELINA CREDIT CC 5706$-54.81$0.00
07/05/2024BILLVANDRIELEN WILLIAM$54.81$54.81
04/01/2024PAYMENTVANDRIELEN ANGELINA CREDIT CC 5706$-65.43$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$65.43
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.55$62.93
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.05$59.38
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$56.33
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.54$55.33
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.03$52.79
07/06/2023BILLVANDRIELEN WILLIAM$50.76$50.76
08/25/2022PAYMENTVANDRIELEN ANGELINA CREDIT CC 5706$-47.01$0.00
07/07/2022BILLVANDRIELEN WILLIAM$47.01$47.01
08/09/2021PAYMENTCANAVAN ANGELINA CREDIT: D NUM: DEBIT 6974$-43.53$0.00
07/08/2021BILLVANDRIELEN WILLIAM$43.53$43.53
11/02/2020PAYMENTVANDRIELEN EXPRESS/WILLIAM CHECK NUM: 1320$-45.32$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.08$45.32
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.66$43.24
07/10/2020BILLVANDRIELEN WILLIAM$41.58$41.58
08/23/2019PAYMENTVAN DRIELEN, WILLIAM B CREDIT: D BANK: OP INTERNET NUM: 571188$-41.58$0.00
07/08/2019BILLVANDRIELEN WILLIAM$41.58$41.58
04/29/2019PAYMENTVANDRIELEN EXPRESS/WILLIAM B CHECK NUM: 1278$-75.43$0.00
03/27/2019PENALTY1st year delq letters$2.25$75.43
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$4.20$73.18
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.60$68.98
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.00$65.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.40$62.38
07/05/2018BILLVANDRIELEN WILLIAM$59.98$59.98
04/02/2018PAYMENTVAN DRIELEN EXPRESS, WILLIAM CHECK NUM: 1236$-71.22$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$71.22
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.96$68.97
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$3.39$65.01
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.83$61.62
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.26$58.79
07/11/2017BILLVANDRIELEN WILLIAM$56.53$56.53
02/09/2017PAYMENTVANDRIELEN EXPRESS CHECK NUM: 1135$-60.99$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$3.18$60.99
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.65$57.81
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.12$55.16
07/07/2016BILLVANDRIELEN WILLIAM$53.04$53.04
09/02/2015PAYMENTVANDRIELEN EXPRESS/WILLIAM B CHECK NUM: 1101$-51.90$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.00$51.90
07/02/2015BILLVANDRIELEN WILLIAM$49.90$49.90
08/22/2014PAYMENTVANDRIELEN EXPRESS/WILLIAM B CHECK NUM: 1069$-49.90$0.00
07/03/2014BILLVANDRIELEN WILLIAM$49.90$49.90
01/07/2014PAYMENTVANDRIELEN WILLIAM CHECK NUM: 1220$-54.40$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.50$54.40
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.00$51.90
07/02/2013BILLVANDRIELEN WILLIAM$49.90$49.90
08/17/2012PAYMENTVANDRIELEN, WILLIAM B CHECK NUM: 1065$-49.90$0.00
07/10/2012BILLVANDRIELEN WILLIAM$49.90$49.90
08/08/2011PAYMENTVAN DRIELEN EXPRESS CHECK NUM: 1064$-49.90$0.00
07/11/2011BILLVANDRIELEN WILLIAM$49.90$49.90
08/16/2010PAYMENTVANDRIELEN EXPRESS CHECK NUM: 1101$-49.90$0.00
07/09/2010BILLVANDRIELEN WILLIAM$49.90$49.90
08/03/2009PAYMENTVAN DRIELEN, WILLIAM B & SARAH CHECK BANK: 39 1 NUM: 0332$-49.90$0.00
07/10/2009BILLVANDRIELEN WILLIAM$49.90$49.90
08/18/2008PAYMENTVAN DREILEN, SARAH CREDIT: D BANK: DEBIT CARD NUM: DEBIT495$-50.61$0.00
07/10/2008BILLVANDRIELEN WILLIAM$50.61$50.61