Tax Account 06-0275-55
Owners
PRESLEY DARREL/CHERYL/ROBERT
10 KROOKED KREEK DR
CABOT, AR 72023
PRESLEY DARREL L
PRESLEY CHERYL I
PRESLEY ROBERT W
Account Summary
| Account ID | 06-0275-55 |
|---|---|
| Account Type | Real Estate |
| Location | WEATHERBY DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.79 |
| Total | $65.79 |
| Paid | $65.79 |
| 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 | $60.94 | $0.00 | $60.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.43 | $0.00 | $56.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $2.99 | $77.84 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | PNP PNP - 159580836 | $-65.79 | $0.00 |
| 07/05/2024 | BILL | PRESLEY DARREL/CHERYL/ROBERT | $65.79 | $65.79 |
| 07/20/2023 | PAYMENT | PNP PNP - 139431995 | $-60.94 | $0.00 |
| 07/06/2023 | BILL | PRESLEY DARREL/CHERYL/ROBERT | $60.94 | $60.94 |
| 08/08/2022 | PAYMENT | PRESLEY, DARREL L & REBECCA J CHECK 1698 | $-56.43 | $0.00 |
| 07/07/2022 | BILL | PRESLEY DARREL/CHERYL/ROBERT | $56.43 | $56.43 |
| 07/26/2021 | PAYMENT | PRESLEY, DARREL CREDIT: D BANK: PNP INTERNET NUM: 97624624 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | PRESLEY DARREL/CHERYL/ROBERT | $52.25 | $52.25 |
| 07/24/2020 | PAYMENT | PRESLEY, CHERYL CHECK BANK: WF INTERNET NUM: 020072423019990 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | PRESLEY WINDEL D & BARBARA TRS | $49.90 | $49.90 |
| 07/19/2019 | PAYMENT | PRESLEY, CHERYL CHECK BANK: WF INTERNET NUM: 019071823025242 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | PRESLEY FAMILY TRUST | $49.90 | $49.90 |
| 09/20/2018 | PAYMENT | PRESLEY, CHERYL CHECK BANK: WF INTERNET NUM: 018091923021737 | $-77.84 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $77.84 |
| 07/05/2018 | BILL | PRESLEY FAMILY TRUST | $74.85 | $74.85 |
| 08/01/2017 | PAYMENT | PRESLEY, CHERYL CHECK BANK: WF INTERNET NUM: 017080123070183 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | PRESLEY FAMILY TRUST | $70.67 | $70.67 |
| 08/04/2016 | PAYMENT | PRESLEY CHERYL CHECK NUM: 134363 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | PRESLEY FAMILY TRUST | $66.30 | $66.30 |
| 08/17/2015 | PAYMENT | PRESLEY BARBARA CHECK NUM: 1084 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | PRESLEY FAMILY TRUST | $62.37 | $62.37 |
| 07/14/2014 | PAYMENT | PRESLEY, WINDEL D & BARBARA J CHECK NUM: 1070 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | PRESLEY FAMILY TRUST | $62.37 | $62.37 |
| 07/11/2013 | PAYMENT | PRESLEY WINDEL & BARBARA J CHECK | $-62.37 | $0.00 |
| 07/02/2013 | BILL | PRESLEY FAMILY TRUST | $62.37 | $62.37 |
| 08/02/2012 | PAYMENT | PRESLEY WINDEL & BARBARA J CHECK NUM: 7084 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | PRESLEY FAMILY TRUST | $62.37 | $62.37 |
| 08/04/2011 | PAYMENT | PRESLEY, WINDEL & BARBARA J CHECK NUM: 6875 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | PRESLEY FAMILY TRUST | $62.37 | $62.37 |
| 08/03/2010 | PAYMENT | PRESLEY WINDEL CHECK NUM: 6668 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | PRESLEY WINDEL D & BARBARA J | $60.39 | $60.39 |
| 08/03/2009 | PAYMENT | PRESLEY WINDEL CHECK BANK: 94*7074 NUM: 148 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | PRESLEY WINDEL D & BARBARA J | $56.87 | $56.87 |
| 08/04/2008 | PAYMENT | PRESLEY BARBARA CHECK BANK: 94 7074 NUM: 6033 | $-54.15 | $0.00 |
| 07/10/2008 | BILL | PRESLEY WINDEL D & BARBARA J | $54.15 | $54.15 |
| 08/07/2007 | PAYMENT | PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94 7074 NUM: 114 | $-51.26 | $0.00 |
| 07/12/2007 | BILL | PRESLEY WINDEL D & BARBARA J | $51.26 | $51.26 |
| 07/18/2006 | PAYMENT | BARBARA PRESLEY CHECK BANK: 94*7074 NUM: 5301 | $-51.51 | $0.00 |
| 07/06/2006 | BILL | PRESLEY WINDEL D & BARBARA J | $51.51 | $51.51 |
| 08/03/2005 | PAYMENT | WINDREL PRESLEY CHECK BANK: 94*7074 NUM: 4925 | $-51.51 | $0.00 |
| 07/18/2005 | BILL | PRESLEY WINDEL D & BARBARA J | $51.51 | $51.51 |
| 08/12/2004 | PAYMENT | PRESLEY BARBARA CHECK BANK: 94-7074 NUM: 4492 | $-67.75 | $0.00 |
| 07/06/2004 | BILL | PRESLEY WINDEL D & BARBARA J | $67.75 | $67.75 |
| 08/01/2003 | PAYMENT | PRESLEY WINDEL & BARBARA J CHECK BANK: 94F7074 NUM: 4064 | $-62.25 | $0.00 |
| 07/18/2003 | BILL | PRESLEY WINDEL D & BARBARA J | $62.25 | $62.25 |
| 08/07/2002 | PAYMENT | PRESLEY BARBARA J. CHECK BANK: 94-7074 NUM: 3581 | $-40.78 | $0.00 |
| 07/08/2002 | BILL | PRESLEY WINDEL D & BARBARA J | $40.78 | $40.78 |
| 07/24/2001 | PAYMENT | PRESLEY BARBARA J. CHECK BANK: 94-7074 NUM: 3132 | $-41.22 | $0.00 |
| 07/11/2001 | BILL | PRESLEY WINDEL D & BARBARA J | $41.22 | $41.22 |
| 08/03/2000 | PAYMENT | PRESLEY WINDEL & BARBARA J CHECK BANK: 94-7074 NUM: 2741 | $-40.60 | $0.00 |
| 07/06/2000 | BILL | PRESLEY WINDEL D & BARBARA J | $40.60 | $40.60 |
| 07/23/1999 | PAYMENT | WINDEL & BARBARA PRESLEY CHECK BANK: 94-7074 NUM: 2364 | $-44.37 | $0.00 |
| 07/12/1999 | BILL | PRESLEY WINDEL D & BARBARA J | $44.37 | $44.37 |
| 07/22/1998 | PAYMENT | PRESLEY WINDEL D & BARBARA J CHECK | $-45.38 | $0.00 |
| 07/09/1998 | BILL | PRESLEY WINDEL D & BARBARA J | $45.38 | $45.38 |
| 08/06/1997 | PAYMENT | PRESLEY WINDEL D & BARBARA J | $-43.25 | $0.00 |
| 07/23/1997 | BILL | PRESLEY WINDEL D & BARBARA J | $43.25 | $43.25 |
| 08/08/1996 | PAYMENT | PRESLEY WINDEL D & BARBARA J | $-45.19 | $0.00 |
| 07/11/1996 | BILL | PRESLEY WINDEL D & BARBARA J | $45.19 | $45.19 |