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Tax Account 06-0342-09

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Owners

FIRMAN COREY
1270 HEIDI RD
FALLON, NV 89406

Account Summary

Account ID 06-0342-09
Account Type Real Estate
Location US HWY 95
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $73.20
Total $73.20
Paid $73.20
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$73.20$0.00$73.20$73.20$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$73.20$0.00$73.20$0.00$0.002.20162.0
2022/2023 SECURED TAXES$73.20$0.00$73.20$0.00$0.002.20162.0
2021/2022 SECURED TAXES$73.20$0.00$73.20$0.00$0.002.20162.0
2020/2021 SECURED TAXES$73.20$0.00$73.20$0.00$0.002.20162.0
2019/2020 SECURED TAXES$72.79$0.00$72.79$0.00$0.002.20162.0
2018/2019 SECURED TAXES$69.47$0.00$69.47$0.00$0.002.16112.0
2017/2018 SECURED TAXES$65.47$0.00$65.47$0.00$0.002.16112.0
2016/2017 SECURED TAXES$61.43$0.00$61.43$0.00$0.002.16112.0
2015/2016 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0
2014/2015 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTPNP PNP - 159626218$-73.20$0.00
07/05/2024BILLFIRMAN COREY$73.20$73.20
07/25/2023PAYMENTPNP PNP - 139730491$-73.20$0.00
07/06/2023BILLFIRMAN COREY$73.20$73.20
07/18/2022PAYMENTFIRMAN, COREY CREDIT: D BANK: PNP INTERNET NUM: 117734067$-73.20$0.00
07/07/2022BILLFIRMAN COREY$73.20$73.20
08/11/2021PAYMENTCOREY R FIRMAN CHECK BANK: WF INTERNET NUM: 021081103088769$-73.20$0.00
07/08/2021BILLFIRMAN COREY$73.20$73.20
08/25/2020PAYMENTFIRMAN, COREY RAY CREDIT: D BANK: OP INTERNET NUM: H70410$-73.20$0.00
07/10/2020BILLFIRMAN COREY$73.20$73.20
07/30/2019PAYMENTFIRMAN, COREY RAY CREDIT: D BANK: OP INTERNET NUM: 025012$-72.79$0.00
07/08/2019BILLFIRMAN COREY$72.79$72.79
07/31/2018PAYMENTFIRMAN, COREY CREDIT: D BANK: OP INTERNET NUM: H68735$-69.47$0.00
07/05/2018BILLFIRMAN COREY$69.47$69.47
07/21/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: H97452$-65.47$0.00
07/11/2017BILLFIRMAN COREY$65.47$65.47
08/22/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: 017305$-61.43$0.00
07/07/2016BILLFIRMAN COREY$61.43$61.43
07/31/2015PAYMENTFIRMAN COREY R & NATACHA L CHECK NUM: 1608$-57.79$0.00
07/02/2015BILLFIRMAN COREY$57.79$57.79
07/28/2014PAYMENTFIRMAN, COREY R & NATACHA L CHECK NUM: 1545$-57.79$0.00
07/03/2014BILLFIRMAN COREY$57.79$57.79
08/07/2013PAYMENTFIRMAN COREY R & NATACHA L CHECK NUM: 1483$-57.79$0.00
07/02/2013BILLFIRMAN COREY$57.79$57.79
08/06/2012PAYMENTFIRMAN, COREY R & NATACHA L CHECK NUM: 1423$-57.79$0.00
07/10/2012BILLFIRMAN COREY$57.79$57.79
08/12/2011PAYMENTFIRMAN, RALPH & ROSE MARIE CHECK NUM: 4615$-57.79$0.00
07/11/2011BILLFIRMAN COREY$57.79$57.79
07/29/2010PAYMENTFIRMAN COREY CHECK NUM: 4483$-57.79$0.00
07/09/2010BILLFIRMAN COREY$57.79$57.79
07/27/2009PAYMENTFIRMAN, RALPH & ROSE MARIE CHECK BANK: 19 2 NUM: 4361$-57.79$0.00
07/10/2009BILLFIRMAN COREY$57.79$57.79
07/25/2008PAYMENTFIRMAN, RALPH & ROSE MARIE CHECK BANK: 19 2 NUM: 3919$-57.79$0.00
07/10/2008BILLFIRMAN COREY$57.79$57.79
07/26/2007PAYMENTFIRMAN RALPH CHECK BANK: 19*2 NUM: 3819$-57.79$0.00
07/12/2007BILLFIRMAN COREY$57.79$57.79
08/17/2006PAYMENTFIRMAN, COREY R CHECK BANK: 34 827 NUM: 2840$-58.10$0.00
07/06/2006BILLFIRMAN COREY$58.10$58.10
08/08/2005PAYMENTFIRMAN COREY CHECK BANK: 19*2 NUM: 3687$-58.10$0.00
07/18/2005BILLFIRMAN COREY$58.10$58.10
12/15/2004PAYMENTFIRMAN RALPH/ROSE MARIE CHECK BANK: 19*2 NUM: 3634$-62.85$0.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.88$62.85
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.31$59.97
07/06/2004BILLFIRMAN COREY$57.66$57.66
08/22/2003PAYMENTBARRETT ROGER DALE CHECK BANK: 11-24 NUM: 599604947$-52.50$0.00
07/18/2003BILLBARRETT ROGER DALE$52.50$52.50
08/12/2002PAYMENTBARRETT ROGER DALE CHECK BANK: 93-527 NUM: 508$-49.42$0.00
07/08/2002BILLBARRETT ROGER DALE$49.42$49.42
08/29/2001PAYMENTBARRETT ROGER DALE CHECK BANK: 75-53 (MO) NUM: 469740083$-50.10$0.00
07/11/2001BILLBARRETT ROGER DALE$50.10$50.10
12/08/2000PAYMENTBARRETT ROGER DALE CHECK BANK: 75-53 NUM: 465903495$-54.08$0.00
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$2.48$54.08
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.98$51.60
07/06/2000BILLBARRETT ROGER DALE$49.62$49.62
07/26/1999PAYMENTBARRETT ROGER DALE CHECK BANK: 75-53 NUM: MO$-54.87$0.00
07/12/1999BILLBARRETT ROGER DALE$54.87$54.87
08/04/1998PAYMENTBARRETT ROGER DALE CHECK$-57.11$0.00
07/09/1998BILLBARRETT ROGER DALE$57.11$57.11
08/07/1997PAYMENTBARRETT NANCY V & ROGER D$-51.94$0.00
07/23/1997BILLBARRETT NANCY V & ROGER D$51.94$51.94
07/30/1996PAYMENTBARRETT NANCY V & ROGER D$-54.63$0.00
07/11/1996BILLBARRETT NANCY V & ROGER D$54.63$54.63