Tax Account 06-0282-05

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Owners

FAMILY WEALTH PLANNING DBPP&T
3218 ROLLING ACRES CIRCLE
LAS VEGAS, NV 89117

Account Summary

Account ID	06-0282-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0282-05

Account Type

Real Estate

Location

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.79	$0.00	$65.79	$65.79	$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	$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	$66.53	$0.00	$66.53	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$63.97	$2.56	$66.53	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$66.53	$0.00	$66.53	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	WISECUP JAN CHECK 2913	$-65.79	$0.00
07/05/2024	BILL	FAMILY WEALTH PLANNING DBPP&T	$65.79	$65.79
07/17/2023	PAYMENT	WISECUP, JAN F CHECK 2812	$-60.94	$0.00
07/06/2023	BILL	FAMILY WEALTH PLANNING DBPP&T	$60.94	$60.94
07/25/2022	PAYMENT	WISECUP JAN CHECK NUM: 230	$-56.43	$0.00
07/07/2022	BILL	FAMILY WEALTH PLANNING DBPP&T	$56.43	$56.43
07/29/2021	PAYMENT	WISECUP JAN CHECK NUM: 140	$-52.25	$0.00
07/08/2021	BILL	FAMILY WEALTH PLANNING DBPP&T	$52.25	$52.25
08/24/2020	PAYMENT	WISECUP JAN CHECK NUM: 2518	$-49.90	$0.00
07/10/2020	BILL	FAMILY WEALTH PLANNING DBPP&T	$49.90	$49.90
07/29/2019	PAYMENT	JAN F WISECUP CHECK NUM: 2272	$-49.90	$0.00
07/08/2019	BILL	FAMILY WEALTH PLANNING DBPP&T	$49.90	$49.90
07/27/2018	PAYMENT	JAN F WISECUP CHECK NUM: 2060	$-66.53	$0.00
07/05/2018	BILL	FAMILY WEALTH PLANNING DBPP&T	$66.53	$66.53
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-2.79	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.13	$2.79
10/02/2017	PAYMENT	JAN F WISECUP CHECK NUM: 1925	$-66.53	$2.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$69.19
07/11/2017	BILL	FAMILY WEALTH PLANNING DBPP&T	$66.53	$66.53
07/21/2016	PAYMENT	FAMILY WEALTH PLANNING INC CHECK NUM: 1247	$-66.53	$0.00
07/07/2016	BILL	FAMILY WEALTH PLANNING DBPP&T	$66.53	$66.53
08/27/2015	PAYMENT	WISECUP JAN F CHECK NUM: 4183	$-74.85	$0.00
07/02/2015	BILL	FAMILY WEALTH PLANNING DBPP&T	$74.85	$74.85
07/30/2014	PAYMENT	WISECUP JAN F CHECK NUM: 1364	$-74.85	$0.00
07/03/2014	BILL	FAMILY WEALTH PLANNING DBPP&T	$74.85	$74.85
07/29/2013	PAYMENT	WISECUP JAN F CHECK NUM: 1048	$-74.85	$0.00
07/02/2013	BILL	FAMILY WEALTH PLANNING DBPP&T	$74.85	$74.85
07/23/2012	PAYMENT	FAMILY WEALTH PLANNING LLC CHECK NUM: 1044	$-71.44	$0.00
07/10/2012	BILL	FAMILY WEALTH PLANNING DBPP&T	$71.44	$71.44
07/28/2011	PAYMENT	FAMILY WEALTH PLANNING DBPP&T CHECK NUM: 1177	$-66.16	$0.00
07/11/2011	BILL	FAMILY WEALTH PLANNING DBPP&T	$66.16	$66.16
08/02/2010	PAYMENT	WISECUP JAN F CHECK NUM: 48	$-61.82	$0.00
07/09/2010	BILL	WISE FINANCIAL DECISIONS LLC	$61.82	$61.82
07/27/2009	PAYMENT	WISE FINANCIAL DECISIONS LLC CHECK BANK: 94*7074 NUM: 3376	$-58.22	$0.00
07/10/2009	BILL	WISE FINANCIAL DECISIONS LLC	$58.22	$58.22
07/25/2008	PAYMENT	WISECUP, JAN F CHECK BANK: 94 72 NUM: 159	$-56.23	$0.00
07/10/2008	BILL	WISECUP JAN	$56.23	$56.23
07/23/2007	PAYMENT	WISECUP JAN CHECK BANK: 94*72 NUM: 1106	$-56.23	$0.00
07/12/2007	BILL	WISECUP JAN	$56.23	$56.23
04/02/2007	PAYMENT	WISECUP JAN CHECK BANK: 94*7074 NUM: 2346	$-70.94	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$70.94
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.96	$68.94
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.39	$64.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.83	$61.59
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$58.76
07/06/2006	BILL	XCEL PROPERTIES LLC	$56.50	$56.50
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-753.57	$0.00
04/28/2006	INTEREST	Monthly Interest	$2.48	$753.57
03/28/2006	INTEREST	Monthly Interest	$2.48	$751.09
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.96	$748.61
03/07/2006	INTEREST	Monthly Interest	$2.48	$744.65
01/31/2006	INTEREST	Monthly Interest	$2.48	$742.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.39	$739.69
01/04/2006	INTEREST	Monthly Interest	$2.48	$736.30
12/01/2005	INTEREST	Monthly Interest	$2.48	$733.82
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$731.34
11/01/2005	INTEREST	Monthly Interest	$2.48	$718.34
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.83	$715.86
10/04/2005	INTEREST	Monthly Interest	$2.48	$713.03
09/09/2005	INTEREST	Monthly Interest	$2.48	$710.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$708.07
08/01/2005	INTEREST	Monthly Interest	$2.48	$705.81
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$56.50	$703.33
06/30/2005	INTEREST	Monthly Interest	$2.48	$646.83
06/01/2005	INTEREST	Monthly Interest	$2.48	$644.35
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$641.87
05/02/2005	INTEREST	Monthly Interest	$2.01	$616.87
04/01/2005	INTEREST	Monthly Interest	$2.01	$614.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.93	$612.85
03/08/2005	INTEREST	Monthly Interest	$2.01	$608.92
02/02/2005	INTEREST	Monthly Interest	$2.01	$606.91
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.59	$604.90
01/03/2005	INTEREST	Monthly Interest	$2.01	$602.31
12/01/2004	INTEREST	Monthly Interest	$2.01	$600.30
11/01/2004	INTEREST	Monthly Interest	$2.01	$598.29
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.51	$596.28
10/01/2004	INTEREST	Monthly Interest	$2.01	$594.77
09/22/2004	INTEREST	Monthly Interest	$2.01	$592.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.68	$590.75
08/03/2004	INTEREST	Monthly Interest	$2.01	$590.07
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$231.11	$588.06
07/01/2004	INTEREST	Monthly Interest	$2.01	$356.95
06/01/2004	INTEREST	Monthly Interest	$2.01	$354.94
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$352.93
05/03/2004	INTEREST	Monthly Interest	$1.32	$345.93
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$344.61
04/01/2004	INTEREST	Monthly Interest	$1.32	$339.61
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$338.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.80	$333.29
03/01/2004	INTEREST	Monthly Interest	$1.32	$327.49
02/02/2004	INTEREST	Monthly Interest	$1.32	$326.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.97	$324.85
12/31/2003	INTEREST	Monthly Interest	$1.32	$319.88
12/02/2003	INTEREST	Monthly Interest	$1.32	$318.56
11/03/2003	INTEREST	Monthly Interest	$1.32	$317.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.14	$315.92
10/01/2003	INTEREST	Monthly Interest	$1.32	$311.78
08/29/2003	INTEREST	Monthly Interest	$1.32	$310.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.31	$309.14
08/01/2003	INTEREST	Monthly Interest	$1.32	$305.83
07/18/2003	BILL	COWGILL DENNIS A	$82.80	$304.51
07/01/2003	INTEREST	Monthly Interest	$1.32	$221.71
06/02/2003	INTEREST	Monthly Interest	$1.32	$220.39
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$219.07
05/01/2003	INTEREST	Monthly Interest	$0.66	$214.07
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$213.41
04/01/2003	INTEREST	Monthly Interest	$0.66	$211.91
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.53	$211.25
03/03/2003	INTEREST	Monthly Interest	$0.66	$205.72
02/04/2003	INTEREST	Monthly Interest	$0.66	$205.06
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.74	$204.40
01/02/2003	INTEREST	Monthly Interest	$0.66	$199.66
12/03/2002	INTEREST	Monthly Interest	$0.66	$199.00
11/01/2002	INTEREST	Monthly Interest	$0.66	$198.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.95	$197.68
10/02/2002	INTEREST	Monthly Interest	$0.66	$193.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$193.07
09/03/2002	INTEREST	Monthly Interest	$0.66	$189.91
07/31/2002	INTEREST	Monthly Interest	$0.66	$189.25
07/08/2002	BILL	COWGILL DENNIS A	$78.94	$188.59
07/01/2002	INTEREST	Monthly Interest	$0.66	$109.65
06/03/2002	INTEREST	Monthly Interest	$0.66	$108.99
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$108.33
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$98.33
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.58	$97.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.79	$91.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.99	$86.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.19	$82.97
07/11/2001	BILL	COWGILL DENNIS A	$79.78	$79.78
09/08/2000	PAYMENT	COWGILL DENNIS A CASH	$-192.15	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$192.15
09/01/2000	INTEREST	Monthly Interest	$0.72	$189.01
07/31/2000	INTEREST	Monthly Interest	$0.72	$188.29
07/06/2000	BILL	COWGILL DENNIS A	$78.61	$187.57
07/03/2000	INTEREST	Monthly Interest	$0.72	$108.96
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$108.24
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$105.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.01	$104.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.15	$98.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.29	$93.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.43	$89.29
07/12/1999	BILL	COWGILL DENNIS A	$85.86	$85.86
08/12/1998	PAYMENT	COWGILL DENNIS A CASH	$-87.85	$0.00
07/09/1998	BILL	COWGILL DENNIS A	$87.85	$87.85
08/18/1997	PAYMENT	COWGILL DENNIS A	$-84.94	$0.00
07/23/1997	BILL	COWGILL DENNIS A	$84.94	$84.94
07/24/1996	PAYMENT	COWGILL DENNIS A	$-88.78	$0.00
07/11/1996	BILL	COWGILL DENNIS A	$88.78	$88.78

Tax Account 06-0282-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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