Tax Account 06-0492-30
Owners
RICHARDS JARED & AMY
PO BOX 228
WINNEMUCCA, NV 89446
RICHARDS JARED
RICHARDS AMY
Account Summary
| Account ID | 06-0492-30 |
|---|---|
| Account Type | Real Estate |
| Location | 6680 GATLING DR WINNEMUCCA |
| Balance | $82.33 |
| Currently Due | $82.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $82.33 |
| Total | $82.33 |
| Paid | $0.00 |
| Balance | $82.33 |
| Due | $82.33 |
| Ad Valorem Tax Rate | 2.4761 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $79.01 | $7.11 | $86.12 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $74.83 | $0.00 | $74.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $69.28 | $0.00 | $69.28 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $64.16 | $0.00 | $64.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $61.29 | $0.00 | $61.29 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $59.17 | $0.00 | $59.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $56.45 | $0.00 | $56.45 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $53.19 | $0.00 | $53.19 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | RICHARDS JARED & AMY | $82.33 | $82.33 |
| 01/09/2025 | PAYMENT | PNP PNP - 168987897 | $-86.12 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.95 | $86.12 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.16 | $82.17 |
| 07/05/2024 | BILL | RICHARDS JARED & AMY | $79.01 | $79.01 |
| 07/17/2023 | PAYMENT | PNP PNP - 139110397 | $-74.83 | $0.00 |
| 07/06/2023 | BILL | DUFFY JOSEPH G | $74.83 | $74.83 |
| 07/20/2022 | PAYMENT | RUBIO, SARAH CREDIT: D BANK: PNP INTERNET NUM: 117863134 | $-69.28 | $0.00 |
| 07/07/2022 | BILL | DUFFY JOSEPH G | $69.28 | $69.28 |
| 08/06/2021 | PAYMENT | DUFFY JOSEPH G CHECK NUM: 1301 | $-64.16 | $0.00 |
| 07/08/2021 | BILL | DUFFY JOSEPH G | $64.16 | $64.16 |
| 08/12/2020 | PAYMENT | DUFFY JOSEPH G CHECK NUM: 1259 | $-61.29 | $0.00 |
| 07/10/2020 | BILL | DUFFY JOSEPH G | $61.29 | $61.29 |
| 08/12/2019 | PAYMENT | DUFFY, JOSEPH G CHECK NUM: 1171 | $-59.17 | $0.00 |
| 07/08/2019 | BILL | DUFFY JOSEPH G | $59.17 | $59.17 |
| 08/06/2018 | PAYMENT | DUFFY, JOSEPH G CHECK NUM: 1092 | $-56.45 | $0.00 |
| 07/05/2018 | BILL | DUFFY JOSEPH G | $56.45 | $56.45 |
| 08/10/2017 | PAYMENT | DUFFY, JOSEPH G CHECK NUM: 2155 | $-53.19 | $0.00 |
| 07/11/2017 | BILL | DUFFY JOSEPH G | $53.19 | $53.19 |
| 08/11/2016 | PAYMENT | DUFFY JOSEPH G CHECK NUM: 2035 | $-49.90 | $0.00 |
| 07/07/2016 | BILL | DUFFY JOSEPH G | $49.90 | $49.90 |
| 07/24/2015 | PAYMENT | DUFFY JOSEPH G CHECK NUM: 1913 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | DUFFY JOSEPH G | $49.90 | $49.90 |
| 08/06/2014 | PAYMENT | DUFFY, JOSEPH G CHECK NUM: 1716 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | DUFFY JOSEPH G | $49.90 | $49.90 |
| 12/24/2013 | PAYMENT | DUFFY JOSEPH G CHECK NUM: 1660 | $-54.40 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | DUFFY JOSEPH G | $49.90 | $49.90 |
| 07/24/2012 | PAYMENT | DUFFY JOSEPH G CHECK NUM: 1527 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | DUFFY JOSEPH G | $49.90 | $49.90 |
| 07/26/2011 | PAYMENT | DUFFY, JOSEPH G CHECK NUM: 203 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | DUFFY JOSEPH G | $49.90 | $49.90 |
| 08/09/2010 | PAYMENT | DUFFY JOSEPH G CHECK NUM: 1286 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | DUFFY JOSEPH G | $49.90 | $49.90 |
| 08/11/2009 | PAYMENT | DUFFY, JOSEPH G CHECK BANK: 94 72 NUM: 1191 | $-49.90 | $0.00 |
| 07/10/2009 | BILL | DUFFY JOSEPH G | $49.90 | $49.90 |
| 08/18/2008 | PAYMENT | DUFFY JOSEPH G CHECK BANK: 94 72 NUM: 1125 | $-50.58 | $0.00 |
| 07/10/2008 | BILL | DUFFY JOSEPH G | $50.58 | $50.58 |
| 10/16/2007 | PAYMENT | DUFFY JOSEPH G CHECK BANK: 94*72 NUM: 1070 | $-58.52 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.68 | $58.52 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.15 | $55.84 |
| 07/12/2007 | BILL | DUFFY JOSEPH G | $53.69 | $53.69 |
| 07/25/2006 | PAYMENT | DUFFY JOSEPH G CHECK BANK: 907118 NUM: 2257 | $-53.96 | $0.00 |
| 07/06/2006 | BILL | DUFFY JOSEPH G | $53.96 | $53.96 |
| 08/05/2005 | PAYMENT | GRAY C DALE CHECK BANK: 9472 NUM: 4338 | $-53.96 | $0.00 |
| 07/18/2005 | BILL | GRAY C DALE | $53.96 | $53.96 |
| 07/21/2004 | PAYMENT | GRAY C DALE CHECK BANK: 94-72 NUM: 4251 | $-53.58 | $0.00 |
| 07/06/2004 | BILL | GRAY C DALE | $53.58 | $53.58 |
| 08/15/2003 | PAYMENT | GRAY C DALE CHECK BANK: 94-72 NUM: 4172 | $-49.19 | $0.00 |
| 07/18/2003 | BILL | GRAY J RICHARD & GRAY C DALE | $49.19 | $49.19 |
| 07/31/2002 | PAYMENT | GRAY C DALE CHECK BANK: 94-72 NUM: 3982 | $-44.67 | $0.00 |
| 07/08/2002 | BILL | GRAY J RICHARD & GRAY C DALE | $44.67 | $44.67 |
| 08/03/2001 | PAYMENT | GRAY C DALE CHECK BANK: 94-72 NUM: 3795 | $-45.18 | $0.00 |
| 07/11/2001 | BILL | GRAY J RICHARD & GRAY C DALE | $45.18 | $45.18 |
| 08/03/2000 | PAYMENT | GRAY C DALE CHECK BANK: 94-72 NUM: 3608 | $-44.49 | $0.00 |
| 07/06/2000 | BILL | GRAY J RICHARD & GRAY C DALE | $44.49 | $44.49 |
| 07/27/1999 | PAYMENT | GRAY J RICHARD & GRAY C DALE CHECK BANK: 94-72 NUM: 3419 | $-48.60 | $0.00 |
| 07/12/1999 | BILL | GRAY J RICHARD & GRAY C DALE | $48.60 | $48.60 |
| 07/21/1998 | PAYMENT | GRAY J RICHARD & GRAY C DALE CHECK | $-49.71 | $0.00 |
| 07/09/1998 | BILL | GRAY J RICHARD & GRAY C DALE | $49.71 | $49.71 |
| 07/24/1997 | PAYMENT | GRAY J RICHARD & GRAY C DALE | $-42.30 | $0.00 |
| 07/23/1997 | BILL | GRAY J RICHARD & GRAY C DALE | $42.30 | $42.30 |
| 07/23/1996 | PAYMENT | GRAY J RICHARD & GRAY C DALE | $-44.20 | $0.00 |
| 07/11/1996 | BILL | GRAY J RICHARD & GRAY C DALE | $44.20 | $44.20 |