Tax Account 06-0273-41

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Owners

MUSGRAVE JAMES L TTE
6580 PARADISE RANCHOS DR #1946
WINNEMUCCA, NV 89445-9604

MUSGRAVE JAMES L TRUSTEE

Account Summary

Account ID	06-0273-41
Account Type	Real Estate
Location	6580 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0273-41

Account Type

Real Estate

Location

6580 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$534.55
Total	$534.55
Paid	$534.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$534.55

Total

$534.55

Paid

$534.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$135.55	$0.00	$0.00	$135.55	$135.55	$0.00
2	10/06/2025	10/16/2025	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
3	01/05/2026	01/15/2026	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
4	03/02/2026	03/12/2026	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$522.14	$0.00	$0.00	$522.14	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$510.08	$0.00	$0.00	$510.08	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$498.37	$0.00	$0.00	$498.37	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$467.39	$0.00	$0.00	$467.39	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$470.78	$0.00	$0.00	$470.78	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$461.06	$0.00	$0.00	$461.06	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$454.82	$0.00	$0.00	$454.82	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$465.01	$0.00	$0.00	$465.01	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$460.71	$0.00	$0.00	$460.71	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$450.44	$0.00	$0.00	$450.44	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$451.09	$0.00	$0.00	$451.09	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/16/2025	PAYMENT	MUSGRAVE, JAMES CREDIT CC 6717	$-534.55	$0.00
07/03/2025	BILL	MUSGRAVE JAMES L TTE	$534.55	$534.55
07/17/2024	PAYMENT	MUSGRAVE JAMES CHECK 106	$-522.14	$0.00
07/05/2024	BILL	MUSGRAVE JAMES L TTE	$522.14	$522.14
09/12/2023	PAYMENT	MUSGRAVE JAMES L SYS ORIG: CASH	$-510.08	$0.00
09/12/2023	ADJUSTMENT	MUSGRAVE JAMES L CASH VOIDED PAYMENT: 340387. REASON: COLLECTION FEE FIX	$510.08	$510.08
08/07/2023	PAYMENT	MUSGRAVE JAMES L CASH	$-510.08	$0.00
07/06/2023	BILL	MUSGRAVE JAMES L TTE	$510.08	$510.08
08/18/2022	PAYMENT	JAMES MUSGRAVE EC WF - 022081803075382	$-498.37	$0.00
07/07/2022	BILL	MUSGRAVE JAMES L & CHERYL ANN	$498.37	$498.37
10/22/2021	PAYMENT	JAMES MUSGRAVE CHECK BANK: WF INTERNET NUM: 021102103075158	$-232.00	$0.00
09/02/2021	PAYMENT	JAMES MUSGRAVE CHECK BANK: WF INTERNET NUM: 021090203107828	$-116.00	$232.00
08/10/2021	PAYMENT	JAMES MUSGRAVE CHECK BANK: WF INTERNET NUM: 021081003142328	$-119.39	$348.00
07/08/2021	BILL	MUSGRAVE JAMES L & CHERYL ANN	$467.39	$467.39
07/27/2020	PAYMENT	JAMES MUSGRAVE CHECK BANK: WF INTERNET NUM: 020072703092518	$-470.78	$0.00
07/10/2020	BILL	MUSGRAVE JAMES L & CHERYL ANN	$470.78	$470.78
07/23/2019	PAYMENT	MUSGRAVE JAMES CHECK NUM: 283	$-461.06	$0.00
07/08/2019	BILL	MUSGRAVE JAMES L & CHERYL ANN	$461.06	$461.06
07/23/2018	PAYMENT	JIM MUSGAVE CHECK NUM: 280	$-454.82	$0.00
07/05/2018	BILL	MUSGRAVE JAMES L & CHERYL ANN	$454.82	$454.82
07/21/2017	PAYMENT	MUSGRAVE, JIM CHECK NUM: 272	$-465.01	$0.00
07/11/2017	BILL	MUSGRAVE JAMES L & CHERYL ANN	$465.01	$465.01
07/20/2016	PAYMENT	MUSGRAVE, JIM CHECK NUM: 265	$-460.71	$0.00
07/07/2016	BILL	MUSGRAVE JAMES L & CHERYL ANN	$460.71	$460.71
08/05/2015	PAYMENT	MUSGRAVE, JIM CHECK NUM: 252	$-450.44	$0.00
07/02/2015	BILL	MUSGRAVE JAMES L & CHERYL ANN	$450.44	$450.44
07/17/2014	PAYMENT	MUSGRAVE, JAMES L CASH	$-451.09	$0.00
07/03/2014	BILL	MUSGRAVE JAMES L & CHERYL ANN	$451.09	$451.09
08/08/2013	PAYMENT	MUSGRAVE JIM CHECK NUM: 201	$-451.68	$0.00
07/02/2013	BILL	MUSGRAVE JAMES L & CHERYL ANN	$451.68	$451.68
09/19/2012	PAYMENT	MUSGRAVE JAMES L CHECK NUM: 508	$-445.46	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.40	$445.46
07/10/2012	BILL	MUSGRAVE JAMES L & CHERYL ANN	$442.06	$442.06
09/06/2011	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN CHECK NUM: 6778	$-435.88	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.26	$435.88
07/11/2011	BILL	MUSGRAVE JAMES L & CHERYL ANN	$432.62	$432.62
08/30/2010	PAYMENT	MUSGRAVE JAMES CHECK NUM: 6726	$-441.47	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.40	$441.47
07/09/2010	BILL	MUSGRAVE JAMES L & CHERYL ANN	$437.07	$437.07
10/19/2009	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN CHECK NUM: 7095	$-442.64	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.77	$442.64
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.38	$431.87
07/10/2009	BILL	MUSGRAVE JAMES L & CHERYL ANN	$427.49	$427.49
09/15/2008	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN CHECK BANK: 94*169 NUM: 7058	$-420.99	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.31	$420.99
07/10/2008	BILL	MUSGRAVE JAMES L & CHERYL ANN	$416.68	$416.68
09/10/2007	PAYMENT	MUSGRAVE, JAMES L & CHERYL A CHECK BANK: 94 169 NUM: 6485	$-376.16	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.85	$376.16
07/12/2007	BILL	MUSGRAVE JAMES L & CHERYL ANN	$372.31	$372.31
10/24/2006	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN CHECK BANK: 91*169 NUM: 6898	$-374.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.08	$374.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$365.34
07/06/2006	BILL	MUSGRAVE JAMES L & CHERYL ANN	$361.67	$361.67
10/10/2005	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN CHECK BANK: 94169 NUM: 6455	$-348.66	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$348.66
07/18/2005	BILL	MUSGRAVE JAMES L & CHERYL ANN	$345.06	$345.06
02/14/2005	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN CHECK BANK: 94169 NUM: 6408	$-181.56	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.56	$181.56
09/30/2004	PAYMENT	MUSGRAVE CHERYL CHECK BANK: 94-169 NUM: 6294	$-184.90	$178.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.69	$362.90
07/06/2004	BILL	MUSGRAVE JAMES L & CHERYL ANN	$359.21	$359.21
10/07/2003	PAYMENT	MUSGRAVE CHERYL ANN CHECK BANK: 94*169 NUM: 6313	$-339.22	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.47	$339.22
07/18/2003	BILL	MUSGRAVE JAMES L & CHERYL ANN	$335.75	$335.75
09/17/2002	PAYMENT	MUSGRAVE JAMES L CHECK BANK: 94-169 NUM: 5996	$-353.13	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.47	$353.13
07/08/2002	BILL	MUSGRAVE JAMES L & CHERYL ANN	$348.66	$348.66
09/11/2001	PAYMENT	MUSGRAVE JAMES L CHECK BANK: 94-169 NUM: 5456	$-354.32	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.45	$354.32
07/11/2001	BILL	MUSGRAVE JAMES L & CHERYL ANN	$349.87	$349.87
09/19/2000	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN CHECK BANK: 94-169 NUM: 5104	$-350.28	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.41	$350.28
07/06/2000	BILL	MUSGRAVE JAMES L & CHERYL ANN	$345.87	$345.87
08/02/1999	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN CHECK BANK: 94-169 NUM: 4529	$-370.34	$0.00
07/12/1999	BILL	MUSGRAVE JAMES L & CHERYL ANN	$370.34	$370.34
08/18/1998	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN CHECK	$-316.63	$0.00
07/09/1998	BILL	MUSGRAVE JAMES L & CHERYL ANN	$316.63	$316.63
07/29/1997	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN	$-290.28	$0.00
07/23/1997	BILL	MUSGRAVE JAMES L & CHERYL ANN	$290.28	$290.28
07/29/1996	PAYMENT	MUSGRAVE JAMES L & CHERYL ANN	$-299.32	$0.00
07/11/1996	BILL	MUSGRAVE JAMES L & CHERYL ANN	$299.32	$299.32

Tax Account 06-0273-41

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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