Tax Account 06-0451-01
Owners
PRESLEY DARREL/CHERYL/ROBERT
10 KROOKED KREEK DR
CABOT, AR 72023
PRESLEY DARREL L
PRESLEY CHERYL I
PRESLEY ROBERT W
Account Summary
| Account ID | 06-0451-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $55.06 |
| Total | $55.06 |
| Paid | $55.06 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.10 | $0.00 | $51.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $47.43 | $0.00 | $47.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $44.04 | $0.00 | $44.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $42.14 | $0.00 | $42.14 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $40.72 | $0.00 | $40.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $38.92 | $1.50 | $40.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $38.92 | $0.00 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $38.92 | $0.00 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $51.40 | $0.00 | $51.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $51.40 | $0.00 | $51.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | PNP PNP - 159580836 | $-55.06 | $0.00 |
| 07/05/2024 | BILL | PRESLEY DARREL/CHERYL/ROBERT | $55.06 | $55.06 |
| 07/20/2023 | PAYMENT | PNP PNP - 139431995 | $-51.10 | $0.00 |
| 07/06/2023 | BILL | PRESLEY DARREL/CHERYL/ROBERT | $51.10 | $51.10 |
| 08/08/2022 | PAYMENT | PRESLEY, DARREL L & REBECCA J CHECK 1698 | $-47.43 | $0.00 |
| 07/07/2022 | BILL | PRESLEY DARREL/CHERYL/ROBERT | $47.43 | $47.43 |
| 07/26/2021 | PAYMENT | PRESLEY, DARREL CREDIT: D BANK: PNP INTERNET NUM: 97624624 | $-44.04 | $0.00 |
| 07/08/2021 | BILL | PRESLEY DARREL/CHERYL/ROBERT | $44.04 | $44.04 |
| 07/24/2020 | PAYMENT | PRESLEY, CHERYL CHECK BANK: WF INTERNET NUM: 020072423019988 | $-42.14 | $0.00 |
| 07/10/2020 | BILL | PRESLEY WINDEL D & BARBARA TRS | $42.14 | $42.14 |
| 07/19/2019 | PAYMENT | PRESLEY, CHERYL CHECK BANK: WF INTERNET NUM: 019071823025241 | $-40.72 | $0.00 |
| 07/08/2019 | BILL | PRESLEY FAMILY TRUST | $40.72 | $40.72 |
| 09/20/2018 | PAYMENT | PRESLEY, CHERYL CHECK BANK: WF INTERNET NUM: 018091923021734 | $-40.42 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $40.42 |
| 07/05/2018 | BILL | PRESLEY FAMILY TRUST | $38.92 | $38.92 |
| 08/01/2017 | PAYMENT | PRESLEY, CHERYL CHECK BANK: WF INTERNET NUM: 017080123070177 | $-38.92 | $0.00 |
| 07/11/2017 | BILL | PRESLEY FAMILY TRUST | $38.92 | $38.92 |
| 08/04/2016 | PAYMENT | PRESLEY CHERYL CHECK NUM: 13432 | $-38.92 | $0.00 |
| 07/07/2016 | BILL | PRESLEY FAMILY TRUST | $38.92 | $38.92 |
| 08/17/2015 | PAYMENT | PRESLEY BARBARA CHECK NUM: 1084 | $-51.40 | $0.00 |
| 07/02/2015 | BILL | PRESLEY FAMILY TRUST | $51.40 | $51.40 |
| 07/14/2014 | PAYMENT | PRESLEY, WINDEL D & BARBARA J CHECK NUM: 1071 | $-51.40 | $0.00 |
| 07/03/2014 | BILL | PRESLEY FAMILY TRUST | $51.40 | $51.40 |
| 07/11/2013 | PAYMENT | PRESLEY WINDEL & BARBARA J CHECK | $-51.40 | $0.00 |
| 07/02/2013 | BILL | PRESLEY FAMILY TRUST | $51.40 | $51.40 |
| 08/02/2012 | PAYMENT | PRESLEY WINDEL & BARBARA J CHECK NUM: 7084 | $-51.40 | $0.00 |
| 07/10/2012 | BILL | PRESLEY FAMILY TRUST | $51.40 | $51.40 |
| 08/04/2011 | PAYMENT | PRESLEY, WINDEL & BARBARA J CHECK NUM: 6875 | $-51.40 | $0.00 |
| 07/11/2011 | BILL | PRESLEY FAMILY TRUST | $51.40 | $51.40 |
| 08/03/2010 | PAYMENT | PRESLEY WINDEL CHECK NUM: 6668 | $-51.40 | $0.00 |
| 07/09/2010 | BILL | PRESLEY WINDEL D & BARBARA J | $51.40 | $51.40 |
| 08/03/2009 | PAYMENT | PRESLEY WINDEL CHECK BANK: 94*7074 NUM: 148 | $-48.87 | $0.00 |
| 07/10/2009 | BILL | PRESLEY WINDEL D & BARBARA J | $48.87 | $48.87 |
| 08/04/2008 | PAYMENT | PRESLEY BARBARA CHECK BANK: 94 7074 NUM: 6033 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | PRESLEY WINDEL D & BARBARA J | $45.49 | $45.49 |
| 08/07/2007 | PAYMENT | PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94 7074 NUM: 114 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | PRESLEY WINDEL D & BARBARA J | $43.08 | $43.08 |
| 07/18/2006 | PAYMENT | BARBARA PRESLEY CHECK BANK: 94*7074 NUM: 5301 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | PRESLEY WINDEL D & BARBARA J | $43.29 | $43.29 |
| 08/03/2005 | PAYMENT | WINDREL PRESLEY CHECK BANK: 94*7074 NUM: 4925 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | PRESLEY WINDEL D & BARBARA J | $43.29 | $43.29 |
| 08/12/2004 | PAYMENT | PRESLEY BARBARA CHECK BANK: 94-7074 NUM: 4492 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | PRESLEY WINDEL D & BARBARA J | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | PRESLEY WINDEL & BARBARA J CHECK BANK: 94F7074 NUM: 4064 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | PRESLEY WINDEL D & BARBARA J | $39.55 | $39.55 |
| 08/07/2002 | PAYMENT | PRESLEY BARBARA J. CHECK BANK: 94-7074 NUM: 3581 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | PRESLEY WINDEL D & BARBARA J | $41.10 | $41.10 |
| 07/24/2001 | PAYMENT | PRESLEY BARBARA J. CHECK BANK: 94-7074 NUM: 3132 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | PRESLEY WINDEL D & BARBARA J | $41.54 | $41.54 |
| 08/03/2000 | PAYMENT | PRESLEY WINDEL & BARBARA J CHECK BANK: 94-7074 NUM: 2741 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | PRESLEY WINDEL D & BARBARA J | $40.93 | $40.93 |
| 07/23/1999 | PAYMENT | WINDEL & BARBARA PRESLEY CHECK BANK: 94-7074 NUM: 2364 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | PRESLEY WINDEL D & BARBARA J | $44.72 | $44.72 |
| 07/22/1998 | PAYMENT | PRESLEY WINDEL D & BARBARA J CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | PRESLEY WINDEL D & BARBARA J | $45.73 | $45.73 |
| 08/06/1997 | PAYMENT | PRESLEY WINDEL D & BARBARA J | $-45.31 | $0.00 |
| 07/23/1997 | BILL | PRESLEY WINDEL D & BARBARA J | $45.31 | $45.31 |
| 08/08/1996 | PAYMENT | PRESLEY WINDEL D & BARBARA J | $-47.35 | $0.00 |
| 07/11/1996 | BILL | PRESLEY WINDEL D & BARBARA J | $47.35 | $47.35 |