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Tax Account 06-0491-49

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Owners

FLAKE CALEB & JANELLE
6675 GATLING DR
WINNEMUCCA, NV 89445

FLAKE CALEB

FLAKE JANELLE

Account Summary

Account ID 06-0491-49
Account Type Real Estate
Location 6675 GATLING DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $645.78
Total $645.78
Paid $645.78
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$162.78$0.00$162.78$162.78$0.00
210/07/202410/17/2024Paid$161.00$0.00$161.00$161.00$0.00
301/06/202501/16/2025Paid$161.00$0.00$161.00$161.00$0.00
403/03/202503/13/2025Paid$161.00$0.00$161.00$161.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$630.13$0.00$630.13$0.00$0.002.37615.0
2022/2023 SECURED TAXES$614.93$0.00$614.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$78.37$0.00$78.37$0.00$0.002.37615.0
2020/2021 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.37615.0
2019/2020 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.37615.0
2018/2019 SECURED TAXES$79.01$0.00$79.01$0.00$0.002.33565.0
2017/2018 SECURED TAXES$79.01$0.00$79.01$0.00$0.002.33565.0
2016/2017 SECURED TAXES$79.01$0.00$79.01$0.00$0.002.33565.0
2015/2016 SECURED TAXES$87.32$0.00$87.32$0.00$0.002.37615.0
2014/2015 SECURED TAXES$87.32$0.00$87.32$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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTFLAKE, CALEB & JANELLE CHECK 1370$-645.78$0.00
07/05/2024BILLFLAKE CALEB & JANELLE$645.78$645.78
09/12/2023PAYMENTFLAKE CALEB & JANELLE SYS 1351 ORIG: CHECK$-630.13$0.00
09/12/2023ADJUSTMENTFLAKE CALEB & JANELLE CHECK 1351 VOIDED PAYMENT: 349875. REASON: COLLECTION FEE FIX$630.13$630.13
09/01/2023PAYMENTFLAKE CALEB & JANELLE CHECK 1351$-630.13$0.00
09/01/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES$-5.28$630.13
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.28$635.41
07/06/2023BILLFLAKE CALEB & JANELLE$630.13$630.13
08/15/2022PAYMENTFLAKE, CALEB & JANELLE CHECK 1307$-614.93$0.00
07/07/2022BILLFLAKE CALEB & JANELLE$614.93$614.93
08/02/2021PAYMENTFLAKE, JANELLE CREDIT: D BANK: PNP INTERNET NUM: 97977168$-78.37$0.00
07/08/2021BILLFLAKE CALEB & JANELLE$78.37$78.37
07/23/2020PAYMENTDUNCAN STEVEN & DOROTHEA CHECK NUM: 2280$-74.85$0.00
07/10/2020BILLDUNCAN DAVID A & PAMELA M$74.85$74.85
07/17/2019PAYMENTSTEVEN & DOROTHEA DUNCAN CHECK NUM: 2184$-74.85$0.00
07/08/2019BILLDUNCAN DAVID A & PAMELA M$74.85$74.85
08/20/2018PAYMENTDUNCAN, STEVEN R & DOROTHEA L CHECK NUM: 2100$-79.01$0.00
07/05/2018BILLDUNCAN DAVID A & PAMELA M$79.01$79.01
08/17/2017PAYMENTDUNCAN, STEVEN R & DOROTHEA L CHECK NUM: 2006$-79.01$0.00
07/11/2017BILLDUNCAN DAVID A & PAMELA M$79.01$79.01
08/15/2016PAYMENTDUNCAN DAVID A & PAMELA M CHECK NUM: 1895$-79.01$0.00
07/07/2016BILLDUNCAN DAVID A & PAMELA M$79.01$79.01
08/17/2015PAYMENTDUNCAN, STEVEN R & DOROTHEA L CHECK NUM: 1798$-87.32$0.00
07/02/2015BILLDUNCAN DAVID A & PAMELA M$87.32$87.32
08/14/2014PAYMENTDUNCAN STEVEN R & DOROTHEA L CHECK NUM: 1696$-87.32$0.00
07/03/2014BILLDUNCAN DAVID A & PAMELA M$87.32$87.32
08/20/2013PAYMENTDUNCAN DOROTHEA CHECK NUM: 1572$-87.32$0.00
07/02/2013BILLDUNCAN DAVID A & PAMELA M$87.32$87.32
08/17/2012PAYMENTDUNCAN STEVEN & DOROTHEA CHECK NUM: 1435$-87.32$0.00
07/10/2012BILLDUNCAN DAVID A & PAMELA M$87.32$87.32
08/18/2011PAYMENT CREDIT: D BANK: OP INTERNET NUM: 08867D$-87.32$0.00
07/11/2011BILLDUNCAN DAVID A & PAMELA M$87.32$87.32
08/06/2010PAYMENTDUNCAN STEVEN CHECK NUM: 1177$-85.62$0.00
07/09/2010BILLDUNCAN DAVID A & PAMELA M$85.62$85.62
08/14/2009PAYMENTDUNCAN STEVEN CHECK BANK: 94*72 NUM: 1010$-80.61$0.00
07/10/2009BILLDUNCAN S & D / D & P DUNCAN$80.61$80.61
08/18/2008PAYMENTDUNCAN STEVEN & DOROTHEA CHECK BANK: 94 7074 NUM: 15371$-77.21$0.00
07/10/2008BILLDUNCAN S & D / D & P DUNCAN$77.21$77.21
08/07/2007PAYMENTDIETRICH, JOHN P & ALBERTA S CHECK BANK: 91 7249 NUM: 2091$-77.21$0.00
07/12/2007BILLDIETRICH JOHN ET AL$77.21$77.21
08/02/2006PAYMENTJOHN DIETRICH CHECK BANK: 91*7249 NUM: 1910$-77.58$0.00
07/06/2006BILLDIETRICH MONA ET AL$77.58$77.58
08/18/2005PAYMENTDIETRICH JOHN & ALBERTA CHECK BANK: 917249 NUM: 1796$-77.58$0.00
07/18/2005BILLDIETRICH MONA ET AL$77.58$77.58
08/13/2004PAYMENTWILKINSON BEVERLY J CHECK BANK: 91*170 NUM: 3712$-77.05$0.00
07/06/2004BILLDIETRICH MONA ET AL$77.05$77.05
08/08/2003PAYMENTDIETRICH JOHN P & ALBERTA CHECK BANK: 91-7249 NUM: 1457$-70.85$0.00
07/18/2003BILLDIETRICH MONA ET AL$70.85$70.85