Tax Account 06-0331-03
Owners
CINADR RICHARD J & SHARON
734 E PONTIAC DR
PHOENIX, AZ 85024
CINADR RICHARD J
CINADR SHARON
Account Summary
| Account ID | 06-0331-03 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $51.24 |
| Currently Due | $51.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $51.24 |
| Paid | $0.00 |
| Balance | $51.24 |
| Due | $51.24 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $40.36 | $7.05 | $47.41 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $3.63 | $43.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $11.38 | $51.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $1.61 | $41.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $40.36 | $21.13 | $61.49 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $38.61 | $0.00 | $38.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $51.24 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.83 | $49.24 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $46.41 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $43.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/05/2024 | BILL | CINADR RICHARD J & SHARON | $40.36 | $40.36 |
| 02/02/2024 | PAYMENT | PNP PNP - 150421081 | $-47.41 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $47.41 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $44.99 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $43.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/06/2023 | BILL | CINADR RICHARD J & SHARON | $40.36 | $40.36 |
| 12/09/2022 | PAYMENT | PNP PNP - 125738595 | $-43.99 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.02 | $43.99 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $41.97 |
| 07/07/2022 | BILL | CINADR RICHARD J & SHARON | $40.36 | $40.36 |
| 04/06/2022 | PAYMENT | CINADR, RICHARD CREDIT: D BANK: PNP INTERNET NUM: 111830128 | $-51.74 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $51.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.83 | $49.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.42 | $46.41 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.02 | $43.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.61 | $41.97 |
| 07/08/2021 | BILL | CINADR RICHARD J & SHARON | $40.36 | $40.36 |
| 09/29/2020 | PAYMENT | CINADR, SHARON CREDIT: D BANK: OP INTERNET NUM: 08973D | $-41.97 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.61 | $41.97 |
| 07/10/2020 | BILL | CINADR RICHARD J & SHARON | $40.36 | $40.36 |
| 08/22/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 02891D | $-40.36 | $0.00 |
| 07/08/2019 | BILL | CINADR RICHARD J & SHARON | $40.36 | $40.36 |
| 05/07/2019 | PAYMENT | CINADR, SHARON CREDIT: D BANK: OP INTERNET NUM: 06101D | $-61.49 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.49 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $51.49 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.83 | $49.24 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.42 | $46.41 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.02 | $43.99 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.61 | $41.97 |
| 07/05/2018 | BILL | CINADR RICHARD J & SHARON | $40.36 | $40.36 |
| 07/28/2017 | PAYMENT | CINADR, SHARON KAY CREDIT: D BANK: OP INTERNET NUM: 08488C | $-40.36 | $0.00 |
| 07/11/2017 | BILL | CINADR RICHARD J & SHARON | $40.36 | $40.36 |
| 08/17/2016 | PAYMENT | CINADR, SHARON CREDIT: D NUM: OP V/MC | $-38.61 | $0.00 |
| 07/07/2016 | BILL | CINADR RICHARD J & SHARON | $38.61 | $38.61 |
| 07/22/2015 | PAYMENT | CINADR, SHARON KAY CREDIT: D BANK: OP INTERNET NUM: 01560C | $-36.32 | $0.00 |
| 07/02/2015 | BILL | CINADR RICHARD J & SHARON | $36.32 | $36.32 |
| 07/29/2014 | PAYMENT | CINADR, SHARON CREDIT: D BANK: OP INTERNET NUM: 09035C | $-36.32 | $0.00 |
| 07/03/2014 | BILL | CINADR RICHARD J & SHARON | $36.32 | $36.32 |
| 07/26/2013 | PAYMENT | CINADR, SHARON CREDIT: D BANK: OP INTERNET NUM: 166851 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | CINADR RICHARD J & SHARON | $36.32 | $36.32 |
| 08/15/2012 | PAYMENT | CINADR, SHARON CREDIT: D BANK: OP INTERNET NUM: 122935 | $-36.32 | $0.00 |
| 07/10/2012 | BILL | CINADR RICHARD J & SHARON | $36.32 | $36.32 |
| 08/16/2011 | PAYMENT | CINADR, SHARON CREDIT: D BANK: OP INTERNET NUM: 01681C | $-36.32 | $0.00 |
| 07/11/2011 | BILL | CINADR RICHARD J & SHARON | $36.32 | $36.32 |
| 08/19/2010 | PAYMENT | CINADR, SHARON K CREDIT: D BANK: OP INTERNET NUM: 07596C | $-36.32 | $0.00 |
| 07/09/2010 | BILL | CINADR RICHARD J & SHARON | $36.32 | $36.32 |
| 08/07/2009 | PAYMENT | CINADR RICHARD J & SHARON CREDIT: D | $-36.32 | $0.00 |
| 07/10/2009 | BILL | CINADR RICHARD J & SHARON | $36.32 | $36.32 |
| 05/06/2009 | PAYMENT | CINADR RICHARD J & SHARON CHECK BANK: 94*169 NUM: 1931 | $-56.56 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $56.56 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $46.56 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.54 | $44.31 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.18 | $41.77 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.82 | $39.59 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.45 | $37.77 |
| 07/10/2008 | BILL | CINADR RICHARD J & SHARON | $36.32 | $36.32 |
| 07/30/2007 | PAYMENT | CINADR, RICHARD J & SHARON K CHECK BANK: 94 169 NUM: 1708 | $-36.32 | $0.00 |
| 07/12/2007 | BILL | CINADR RICHARD J & SHARON | $36.32 | $36.32 |
| 08/17/2006 | PAYMENT | CINADR, RICHARD J & SHARON K CHECK BANK: 94 169 NUM: 1633 | $-36.51 | $0.00 |
| 07/06/2006 | BILL | CINADR RICHARD J & SHARON | $36.51 | $36.51 |
| 08/18/2005 | PAYMENT | CINADR RICHARD J & SHARON CHECK BANK: 94*169 NUM: 1495 | $-36.51 | $0.00 |
| 07/18/2005 | BILL | CINADR RICHARD J & SHARON | $36.51 | $36.51 |
| 08/12/2004 | PAYMENT | BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081 | $-36.37 | $0.00 |
| 07/06/2004 | BILL | BRAIDY JUNE F | $36.37 | $36.37 |
| 08/15/2003 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 904 | $-33.55 | $0.00 |
| 07/18/2003 | BILL | BRAIDY JUNE F | $33.55 | $33.55 |
| 08/15/2002 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738 | $-31.70 | $0.00 |
| 07/08/2002 | BILL | BRAIDY JUNE F | $31.70 | $31.70 |
| 08/16/2001 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563 | $-32.34 | $0.00 |
| 07/11/2001 | BILL | BRAIDY JUNE F | $32.34 | $32.34 |
| 08/10/2000 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | BRAIDY JUNE F | $32.01 | $32.01 |
| 08/10/1999 | PAYMENT | JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | BRAIDY JUNE F | $35.16 | $35.16 |
| 08/14/1998 | PAYMENT | JUNE BRAIDY CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | BRAIDY JUNE F | $35.98 | $35.98 |
| 08/14/1997 | PAYMENT | $-28.64 | $0.00 | |
| 07/23/1997 | BILL | BRAIDY JUNE F | $28.64 | $28.64 |
| 08/14/1996 | PAYMENT | BRAIDY JUNE | $-30.05 | $0.00 |
| 07/11/1996 | BILL | BRAIDY JUNE F | $30.05 | $30.05 |