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Tax Account 06-0285-08

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Owners

BRONSON PATRICIA L TTE
2668 CHIPPING POINT CT
RENO, NV 89509

BRONSON PATRICIA L TRUSTEE

Account Summary

Account ID 06-0285-08
Account Type Real Estate
Location POLELINE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $186.33
Total $186.33
Paid $186.33
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$48.33$0.00$48.33$48.33$0.00
210/06/202510/16/2025Paid$46.00$0.00$46.00$46.00$0.00
301/05/202601/15/2026Paid$46.00$0.00$46.00$46.00$0.00
403/02/202603/12/2026Paid$46.00$0.00$46.00$46.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$178.80$0.00$178.80$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$176.43$0.00$176.43$0.00$0.002.37615.0
2022/2023 SECURED TAXES$163.36$0.00$163.36$0.00$0.002.37615.0
2021/2022 SECURED TAXES$151.26$0.00$151.26$0.00$0.002.37615.0
2020/2021 SECURED TAXES$144.47$0.00$144.47$0.00$0.002.37615.0
2019/2020 SECURED TAXES$139.45$0.00$139.45$0.00$0.002.37615.0
2018/2019 SECURED TAXES$133.06$0.00$133.06$0.00$0.002.33565.0
2017/2018 SECURED TAXES$133.06$0.00$133.06$0.00$0.002.33565.0
2016/2017 SECURED TAXES$133.06$0.00$133.06$0.00$0.002.33565.0
2015/2016 SECURED TAXES$158.01$0.00$158.01$0.00$0.002.37615.0
2014/2015 SECURED TAXES$158.01$0.00$158.01$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2025PAYMENTBRONSON, PATRICIA L CHECK 2451$-186.33$0.00
07/03/2025BILLBRONSON PATRICIA L TTE$186.33$186.33
07/22/2024PAYMENTBRONSON, PATRICIA L CHECK 2427$-178.80$0.00
07/05/2024BILLBRONSON PATRICIA L TTE$178.80$178.80
07/28/2023PAYMENTBRONSON PATRICIA CHECK 2400$-176.43$0.00
07/06/2023BILLTHAHELD E/BRONSON P/MOORE L TTE$176.43$176.43
08/01/2022PAYMENTMOORE, LINDA H CHECK NUM: 3315$-163.36$0.00
07/07/2022BILLTHAHELD E/BRONSON P/MOORE L TR$163.36$163.36
08/18/2021PAYMENTMOORE LINDA CHECK NUM: 3181$-151.26$0.00
07/08/2021BILLTHAHELD E/BRONSON P/MOORE L TR$151.26$151.26
08/05/2020PAYMENTMOORE LINDA CHECK NUM: 3039$-144.47$0.00
07/10/2020BILLTHAHELD E/BRONSON P/MOORE L TR$144.47$144.47
07/29/2019PAYMENTBRONSON, PATRICIA L CHECK NUM: 2266$-139.45$0.00
07/08/2019BILLTHAHELD E/BRONSON P/MOORE L$139.45$139.45
08/13/2018PAYMENTMOORE LINDA H CHECK NUM: 2733$-133.06$0.00
07/05/2018BILLTHAHELD E/BRONSON P/MOORE L$133.06$133.06
08/17/2017PAYMENTPATRICIA L BRONSON CHECK NUM: 2199$-133.06$0.00
07/11/2017BILLTHAHELD E/BRONSON P/MOORE L$133.06$133.06
08/04/2016PAYMENTBRONSON PATRICIA L CHECK NUM: 2171$-133.06$0.00
07/07/2016BILLTHAHELD E/BRONSON P/MOORE L$133.06$133.06
08/10/2015PAYMENTBUILDER E THAHELD CHECK NUM: 3837$-27.04$0.00
08/10/2015PAYMENTMOORE LINDA H CHECK NUM: 2210$-130.97$27.04
07/02/2015BILLTHAHELD E/BRONSON P/MOORE L$158.01$158.01
08/18/2014PAYMENTMOORE LINDA H CHECK NUM: 2039$-158.01$0.00
07/03/2014BILLTHAHELD E/BRONSON P/MOORE L$158.01$158.01
08/14/2013PAYMENTMOORE LINDA H CHECK NUM: 1871$-158.01$0.00
07/02/2013BILLTHAHELD E/BRONSON P/MOORE L$158.01$158.01
08/15/2012PAYMENTMOORE LINDA H CHECK NUM: 1688$-81.00$0.00
08/15/2012PAYMENTE THAHELD BUILDER CHECK NUM: 3170$-77.01$81.00
07/10/2012BILLTHAHELD E/BRONSON P/MOORE L$158.01$158.01
08/08/2011PAYMENTMOORE, LINDA H CHECK NUM: 1483$-158.01$0.00
07/11/2011BILLTHAHELD E/BRONSON P/MOORE L$158.01$158.01
08/11/2010PAYMENTE THAHELD BUILDER CHECK NUM: 2655$-25.03$0.00
08/11/2010PAYMENTMOORE, LINDA H CHECK NUM: 1308$-132.98$25.03
07/09/2010BILLTHAHELD E/BRONSON P/MOORE L$158.01$158.01
08/17/2009PAYMENTMOORE LINDA H CHECK BANK: 94 7074 NUM: 1113$-158.01$0.00
07/10/2009BILLTHAHELD E/P BRONSON/L MOORE$158.01$158.01
08/12/2008PAYMENTE THAHELD BUILDER CHECK BANK: 94*77 NUM: 2182$-78.00$0.00
08/12/2008PAYMENTMOORE LINDA CHECK BANK: 94*7074 NUM: 922$-87.41$78.00
07/10/2008BILLTHAHELD E/P BRONSON/L MOORE$165.41$165.41
08/14/2007PAYMENTLINDA H MOORE CHECK BANK: 94*7074 NUM: 719$-82.71$0.00
08/07/2007PAYMENTE THAHELD BUILDER CHECK BANK: 94 77 NUM: 1916$-82.70$82.71
07/12/2007BILLPARSONS DAVID E & DENICE Y$165.41$165.41
08/22/2006PAYMENTWESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 2847$-117.00$0.00
07/19/2006PAYMENTPARSONS DAVID E & DENISE Y CHECK BANK: 94*72 NUM: 3342$-49.20$117.00
07/06/2006BILLPARSONS DAVID E & DENICE Y$166.20$166.20
10/31/2005PAYMENTDAVID PARSONS CHECK BANK: 94*72 NUM: 3210$-78.00$0.00
08/03/2005PAYMENTPARSONS DAVID E & DENICE Y CHECK BANK: 94*72 NUM: 3178$-88.20$78.00
07/18/2005BILLPARSONS DAVID E & DENICE Y$166.20$166.20
12/01/2004PAYMENTDAVID PARSONS CHECK BANK: 94*72 NUM: 3084$-78.00$0.00
07/21/2004PAYMENTPARSONS DAVID E CHECK BANK: 94-72 NUM: 3025$-87.08$78.00
07/06/2004BILLPARSONS DAVID E & DENICE Y$165.08$165.08
10/22/2003PAYMENTPARSONS DAVID E CHECK BANK: 94-72 NUM: 2896$-72.00$0.00
10/01/2003PAYMENTPARSONS DAVID E CHECK BANK: 94-72 NUM: 2884$-36.00$72.00
08/06/2003PAYMENTPARSONS DAVID E & DENISE Y CHECK BANK: 94F72 NUM: 2847$-143.12$108.00
07/18/2003BILLPARSONS DAVID E & DENICE Y$251.12$251.12
11/14/2002PAYMENTPARSONS DAVID E CHECK BANK: 94-72 NUM: 2720$-62.00$0.00
09/23/2002PAYMENTPARSONS DAVID E CHECK BANK: 94-72 NUM: 2693$-31.00$62.00
08/08/2002PAYMENTPARSONS DAVID E CHECK BANK: 94-72 NUM: 2672$-109.72$93.00
07/08/2002BILLPARSONS DAVID E & DENICE Y$202.72$202.72
09/05/2001PAYMENTPARSONS DAVID E & DENISE Y CHECK BANK: 94-72 NUM: 2525$-94.11$0.00
08/07/2001PAYMENTPARSONS DAVID E CHECK BANK: 94-72 NUM: 2510$-110.70$94.11
07/11/2001BILLPARSONS DAVID E & DENICE Y$204.81$204.81
08/09/2000PAYMENTPARSONS DAVID E & DENICE Y CHECK BANK: 94-72 NUM: 2374$-201.83$0.00
07/06/2000BILLPARSONS DAVID E & DENICE Y$201.83$201.83
12/07/1999PAYMENTPARSONS DAVID E & DENICE Y CHECK BANK: 94-72 NUM: 2247$-67.66$0.00
10/13/1999PAYMENTPARSONS DAVID E & DENICE Y CHECK BANK: 94-72 NUM: 2225$-4.74$67.66
10/07/1999PAYMENTPARSONS DAVID E & DENICE Y CHECK BANK: 94-72 NUM: 2223$-152.41$72.40
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$4.74$224.81
07/12/1999BILLPARSONS DAVID E & DENICE Y$220.07$220.07
12/08/1998PAYMENTPARSONS DAVID E & DENICE Y CHECK$-65.60$0.00
09/11/1998PAYMENTPARSONS DAVID E & DENICE Y CHECK$-32.80$65.60
08/04/1998PAYMENTPARSONS DAVID E & DENICE Y CHECK$-126.61$98.40
07/09/1998BILLPARSONS DAVID E & DENICE Y$225.01$225.01
08/07/1997PAYMENTPARSONS DAVID E & DENICE Y$-212.75$0.00
07/23/1997BILLPARSONS DAVID E & DENICE Y$212.75$212.75
12/06/1996PAYMENTPARSONS DAVID E & DENICE Y$-68.26$0.00
08/06/1996PAYMENTPARSONS DAVID E & DENICE Y$-154.10$68.26
07/11/1996BILLPARSONS DAVID E & DENICE Y$222.36$222.36