Tax Account 06-0275-53

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Owners

PREVOST IAN G
3495 LAKESIDE DR #113
RENO, NV 89509

Account Summary

Account ID	06-0275-53
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0275-53

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$83.16
Paid	$83.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$83.16

Total

$83.16

Paid

$83.16

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.16	$0.00	$83.16	$83.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.16	$26.80	$112.03	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$83.16	$20.80	$103.96	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$20.80	$103.96	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$7.06	$85.50	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$24.46	$99.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.67	$28.98	$99.65	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$66.30	$34.54	$100.84	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$2.49	$64.86	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PNP PNP - 160750173	$-195.19	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.69	$195.19
07/05/2024	BILL	PREVOST IAN G	$83.16	$194.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$111.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.69	$110.65
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$109.96
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$114.96
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$104.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.82	$102.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$96.64
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$91.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$90.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$86.49
07/06/2023	BILL	PREVOST IAN G	$83.16	$83.16
04/07/2023	PAYMENT	PNP PNP - 133176884	$-103.96	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$103.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.82	$101.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.99	$95.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$90.65
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.33	$86.49
07/07/2022	BILL	PREVOST IAN G	$83.16	$83.16
04/19/2022	PAYMENT	PREVOST, IAN CREDIT: D BANK: PNP INTERNET NUM: 112883738	$-103.96	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$103.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.82	$101.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.99	$95.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$90.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$86.49
07/08/2021	BILL	PREVOST IAN G	$83.16	$83.16
07/28/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 173315	$-81.26	$0.00
07/10/2020	BILL	HYNES LARRY J	$81.26	$81.26
11/12/2019	PAYMENT	HYNES LARRY J CASH	$-85.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$85.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.58
07/08/2019	BILL	HYNES LARRY J	$78.44	$78.44
04/15/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 175385	$-100.45	$0.00
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$100.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.24	$92.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.49	$87.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.74	$82.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$78.98
07/06/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 152488	$-199.35	$75.99
07/05/2018	BILL	HYNES LARRY J	$74.85	$275.34
07/02/2018	INTEREST	Monthly Interest	$1.14	$200.49
06/01/2018	INTEREST	Monthly Interest	$1.14	$199.35
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$198.21
05/01/2018	INTEREST	Monthly Interest	$0.55	$188.21
04/03/2018	INTEREST	Monthly Interest	$0.55	$187.66
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$187.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.95	$184.86
03/01/2018	INTEREST	Monthly Interest	$0.55	$179.91
02/01/2018	INTEREST	Monthly Interest	$0.55	$179.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$178.81
01/02/2018	INTEREST	Monthly Interest	$0.55	$174.57
12/01/2017	INTEREST	Monthly Interest	$0.55	$174.02
11/01/2017	INTEREST	Monthly Interest	$0.55	$173.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.53	$172.92
10/02/2017	INTEREST	Monthly Interest	$0.55	$169.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$168.84
09/01/2017	INTEREST	Monthly Interest	$0.55	$166.01
08/01/2017	INTEREST	Monthly Interest	$0.55	$165.46
07/11/2017	BILL	HYNES LARRY J	$70.67	$164.91
07/03/2017	INTEREST	Monthly Interest	$0.55	$94.24
06/01/2017	INTEREST	Monthly Interest	$0.55	$93.69
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$93.14
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$83.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.64	$80.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.98	$76.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$72.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$68.95
07/07/2016	BILL	HYNES LARRY J	$66.30	$66.30
09/16/2015	PAYMENT	HYNES LARRY J CHECK NUM: 1119	$-64.86	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$64.86
07/02/2015	BILL	HYNES LARRY J	$62.37	$62.37
07/25/2014	PAYMENT	HYNES LARRY J CREDIT: D NUM: VISA 0658	$-62.37	$0.00
07/03/2014	BILL	HYNES LARRY J	$62.37	$62.37
10/10/2013	PAYMENT	HYNES LARRY J CHECK NUM: 1091	$-64.86	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$64.86
07/02/2013	BILL	HYNES LARRY J	$62.37	$62.37
08/08/2012	PAYMENT	HYNES, LARRY J CREDIT: D NUM: VISA 7777	$-62.37	$0.00
07/10/2012	BILL	HYNES LARRY J	$62.37	$62.37
10/20/2011	PAYMENT	HYNES LARRY J CHECK NUM: 1041	$-67.98	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$67.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$64.86
07/11/2011	BILL	HYNES LARRY J	$62.37	$62.37
10/07/2010	PAYMENT	HYNES LARRY CHECK NUM: 1032	$-232.75	$0.00
10/01/2010	INTEREST	Monthly Interest	$0.92	$232.75
09/01/2010	INTEREST	Monthly Interest	$0.92	$231.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$230.91
08/02/2010	INTEREST	Monthly Interest	$0.92	$228.49
07/09/2010	BILL	HYNES LARRY J	$60.39	$227.57
07/01/2010	INTEREST	Monthly Interest	$0.92	$167.18
06/01/2010	INTEREST	Monthly Interest	$0.92	$166.26
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$165.34
05/03/2010	INTEREST	Monthly Interest	$0.45	$155.34
04/01/2010	INTEREST	Monthly Interest	$0.45	$154.89
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$154.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$152.19
03/01/2010	INTEREST	Monthly Interest	$0.45	$148.21
02/01/2010	INTEREST	Monthly Interest	$0.45	$147.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.41	$147.31
12/31/2009	INTEREST	Monthly Interest	$0.45	$143.90
12/01/2009	INTEREST	Monthly Interest	$0.45	$143.45
11/02/2009	INTEREST	Monthly Interest	$0.45	$143.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$142.55
10/01/2009	INTEREST	Monthly Interest	$0.45	$139.71
09/01/2009	INTEREST	Monthly Interest	$0.45	$139.26
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$138.81
08/03/2009	INTEREST	Monthly Interest	$0.45	$136.54
07/10/2009	BILL	HYNES LARRY J	$56.87	$136.09
07/01/2009	INTEREST	Monthly Interest	$0.45	$79.22
06/01/2009	INTEREST	Monthly Interest	$0.45	$78.77
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$78.32
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$68.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$66.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.32
07/10/2008	BILL	HYNES LARRY J	$54.15	$54.15
06/04/2008	PAYMENT	HYNES, LARRY J CASH	$-75.22	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.43	$75.22
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$74.79
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$64.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.59	$62.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$58.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$55.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$53.31
07/12/2007	BILL	HYNES LARRY J	$51.26	$51.26
08/08/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303378	$-51.51	$0.00
07/06/2006	BILL	POTTS PATRICIA A	$51.51	$51.51
03/15/2006	PAYMENT	POTTS PATRICIA A CHECK BANK: 117647 NUM: 3008	$-2.28	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$2.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.16
09/12/2005	PAYMENT	POTTS PATRICIA A CHECK BANK: 11*7647 NUM: 2873	$-51.51	$2.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.06	$53.57
07/18/2005	BILL	POTTS PATRICIA A	$51.51	$51.51
08/04/2004	PAYMENT	POTTS PATRICIA A CHECK BANK: 11*7647 NUM: 2606	$-67.75	$0.00
07/06/2004	BILL	POTTS PATRICIA A	$67.75	$67.75
08/14/2003	PAYMENT	POTTS PATRICIA A CHECK BANK: 11F7647 NUM: 2363	$-62.25	$0.00
07/18/2003	BILL	POTTS PATRICIA A	$62.25	$62.25
08/27/2002	PAYMENT	POTTS PATRICIA A CHECK BANK: 11-7647 NUM: 2095	$-40.78	$0.00
07/08/2002	BILL	POTTS PATRICIA A	$40.78	$40.78
07/31/2001	PAYMENT	POTTS PATRICIA A CHECK BANK: 11-7647 NUM: 1761	$-41.22	$0.00
07/11/2001	BILL	POTTS PATRICIA A	$41.22	$41.22
08/03/2000	PAYMENT	POTTS PATRICIA A CHECK BANK: 11-7647 NUM: 1428	$-40.60	$0.00
07/06/2000	BILL	POTTS PATRICIA A	$40.60	$40.60
08/16/1999	PAYMENT	FELD STEVEN S & JOAN L CHECK BANK: 90-7035 NUM: 343	$-44.37	$0.00
07/12/1999	BILL	FELD STEVEN S & JOAN L	$44.37	$44.37
09/15/1998	PAYMENT	FELD STEVEN S & JOAN L CHECK	$-47.20	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$47.20
07/09/1998	BILL	FELD STEVEN S & JOAN L	$45.38	$45.38
11/04/1997	PAYMENT	WESTERN HORIZON LANDS CORP	$-47.14	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$47.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$44.98
07/23/1997	BILL	WESTERN HORIZON LANDS CORP	$43.25	$43.25
10/28/1996	PAYMENT	WESTERN HORIZON LANDS CORP	$-49.26	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$49.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.00
07/11/1996	BILL	WESTERN HORIZON LANDS CORP	$45.19	$45.19

Tax Account 06-0275-53

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Account Summary

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Installments

Past Years

Tax Bill and Payment History

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