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Tax Account 06-0283-15

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Owners

VANOSDALL NOLAND LUCKY LYLE
4640 GODCHAUX RD
WINNEMUCCA, NV 89445-3753

Account Summary

Account ID 06-0283-15
Account Type Real Estate
Location 4640 GODCHAUX RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $584.33
Total $584.33
Paid $584.33
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$146.33$0.00$146.33$146.33$0.00
210/07/202410/17/2024Paid$146.00$0.00$146.00$146.00$0.00
301/06/202501/16/2025Paid$146.00$0.00$146.00$146.00$0.00
403/03/202503/13/2025Paid$146.00$0.00$146.00$146.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$549.05$0.00$549.05$0.00$0.002.37615.0
2022/2023 SECURED TAXES$516.38$0.00$516.38$0.00$0.002.37615.0
2021/2022 SECURED TAXES$495.16$0.00$495.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$518.42$0.00$518.42$0.00$0.002.37615.0
2019/2020 SECURED TAXES$480.95$0.00$480.95$0.00$0.002.37615.0
2018/2019 SECURED TAXES$475.65$0.00$475.65$0.00$0.002.33565.0
2017/2018 SECURED TAXES$789.99$0.00$789.99$0.00$0.002.33565.0
2016/2017 SECURED TAXES$795.98$0.00$795.98$0.00$0.002.33565.0
2015/2016 SECURED TAXES$791.21$0.00$791.21$0.00$0.002.37615.0
2014/2015 SECURED TAXES$781.27$0.00$781.27$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV60.0060.00.00.00
2017-2018S29Landfill156.00156.00.00.00
2016-2017S18Humboldt TV60.0060.00.00.00
2016-2017S29Landfill156.00156.00.00.00
2015-2016S18Humboldt TV60.0060.00.00.00
2015-2016S29Landfill156.00156.00.00.00
2014-2015S18Humboldt TV60.0060.00.00.00
2014-2015S29Landfill156.00156.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTVANOSDALL NOLAND & ELAINE CASH$-584.33$0.00
07/05/2024BILLVANOSDALL NOLAND LUCKY LYLE$584.33$584.33
08/07/2023PAYMENTVANOSDALL NOLAND CASH$-549.05$0.00
07/06/2023BILLVANOSDALL NOLAND LUCKY LYLE$549.05$549.05
07/27/2022PAYMENTVANOSDALL, NOLAND LUCKY LYLE CASH$-516.38$0.00
07/07/2022BILLVANOSDALL NOLAND LUCKY LYLE$516.38$516.38
08/09/2021PAYMENTHEDGES, BECKY A CREDIT: D NUM: VISA 5474$-495.16$0.00
07/08/2021BILLBECK REBECCA$495.16$495.16
08/07/2020PAYMENTREBECCA BECK CREDIT: D NUM: DEBIT 7038$-518.42$0.00
07/10/2020BILLBECK REBECCA$518.42$518.42
08/05/2019PAYMENTBECK, BECKY A CREDIT: D NUM: VSIA 5474$-480.95$0.00
07/08/2019BILLBECK REBECCA$480.95$480.95
11/20/2018PAYMENTBECK REBECCA CREDIT: D NUM: DEBIT 7038$-475.65$0.00
11/20/2018AMENDMENTADJUST VALUE FOR FIRE DAMAGE$-245.30$475.65
11/20/2018ADJUSTMENTADJUST VALUE FOR FIRE DAMAGE NUM: DEBIT 7038$720.95$720.95
08/02/2018VOIDBECK, REBECCA A CREDIT: D NUM: DEBIT 7038$-720.95$0.00
07/05/2018BILLBECK REBECCA$720.95$720.95
08/21/2017PAYMENTBECK KERRY G & REBECCA CHECK NUM: 0000005584$-789.99$0.00
07/11/2017BILLBECK KERRY G & REBECCA$789.99$789.99
08/15/2016PAYMENTBECK, KERRY CHECK NUM: 0000005479$-795.98$0.00
07/07/2016BILLBECK KERRY G & REBECCA$795.98$795.98
08/13/2015PAYMENTBECK KERRY CREDIT: D NUM: VISA 0395$-791.21$0.00
07/02/2015BILLBECK KERRY G & REBECCA$791.21$791.21
08/12/2014PAYMENTBECK, KERRY CREDIT: D NUM: DEBIT 0395$-781.27$0.00
07/03/2014BILLBECK KERRY G & REBECCA$781.27$781.27
08/14/2013PAYMENTBECK KERRY CHECK NUM: 5206$-764.81$0.00
07/02/2013BILLBECK KERRY G & REBECCA$764.81$764.81
08/07/2012PAYMENTBECK, KERRY CHECK NUM: 0000005103$-763.43$0.00
07/10/2012BILLBECK KERRY G & REBECCA$763.43$763.43
08/26/2011PAYMENTBECK, KERRY CREDIT: D NUM: VISA 9446$-759.30$0.00
07/11/2011BILLBECK KERRY G & REBECCA$759.30$759.30
08/18/2010PAYMENTKERRY BECK CHECK BANK: WF INTERNET NUM: 803118220$-773.29$0.00
07/09/2010BILLBECK KERRY G & REBECCA$773.29$773.29
08/17/2009PAYMENTBECK KERRY CREDIT: D BANK: CC NUM: VISA 5716$-770.30$0.00
07/10/2009BILLBECK KERRY G & REBECCA$770.30$770.30
04/02/2009PAYMENTBECK KERRY G & TRACY M CHECK BANK: 7526 NUM: 6310$-10.09$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$10.09
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.30$7.84
09/02/2008PAYMENTBECK KERRY CHECK BANK: 56*1551 NUM: 14783488$-749.60$7.54
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$7.54$757.14
07/10/2008BILLBECK KERRY G & TRACY M$749.60$749.60
03/25/2008PAYMENTTREASURER/SLUSH CHECK BANK: 99999 NUM: 9999$-0.62$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.02$0.62
08/09/2007PAYMENTBECK, KERRY CHECK BANK: 56 1551 NUM: 006183550$-674.19$0.60
07/12/2007BILLBECK KERRY G & TRACY M$674.79$674.79
08/24/2006PAYMENTBECK KERRY G CHECK BANK: 56*1551 NUM: 74880153$-662.19$0.00
07/06/2006BILLBECK KERRY G & TRACY M$662.19$662.19
08/05/2005PAYMENTBECK KERRY CHECK BANK: 561551 NUM: 036596858$-633.85$0.00
07/18/2005BILLBECK KERRY G & TRACY M$633.85$633.85
09/08/2004PAYMENTBECK KERRY G CHECK BANK: 56-1551 NUM: 42615685$-674.86$0.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$6.80$674.86
07/06/2004BILLBECK KERRY G & TRACY M$668.06$668.06
08/08/2003PAYMENTBECK KERRY CHECK BANK: 56F1551 NUM: 54514916$-625.43$0.00
07/18/2003BILLBECK KERRY G & TRACY M$625.43$625.43
08/01/2002PAYMENTBECK KERRY CHECK BANK: 56-1551 NUM: 81360802$-654.41$0.00
07/08/2002BILLBECK KERRY G & TRACY M$654.41$654.41