Tax Account 06-0492-31

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Owners

WARRINGTON MICHAEL DAVID
518 ELM ST APT F
BOULDER CITY, NV 89005-2456

Account Summary

Account ID	06-0492-31
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0492-31

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$56.33
Paid	$56.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$56.33

Paid

$56.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.33	$0.00	$56.33	$56.33	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.53	$0.00	$43.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$41.58	$0.00	$41.58	$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	$61.54	$0.00	$61.54	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$56.97	$0.00	$56.97	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	MICHAEL D WARRI EC WF - 025071803087528	$-56.33	$0.00
07/03/2025	BILL	WARRINGTON MICHAEL DAVID	$56.33	$56.33
07/16/2024	PAYMENT	MICHAEL D WARRI EC WF - 024071603100082	$-54.06	$0.00
07/05/2024	BILL	WARRINGTON MICHAEL DAVID	$54.06	$54.06
07/17/2023	PAYMENT	MICHAEL D WARRI EC WF - 023071703082569	$-50.76	$0.00
07/06/2023	BILL	WARRINGTON MICHAEL DAVID	$50.76	$50.76
07/20/2022	PAYMENT	WARRINGTON MICHAEL DAVID CHECK NUM: WF E-BOX	$-47.01	$0.00
07/07/2022	BILL	WARRINGTON MICHAEL DAVID	$47.01	$47.01
07/23/2021	PAYMENT	WARRINGTON, MIC CHECK BANK: WF INTERNET NUM: 021072309009036	$-43.53	$0.00
07/08/2021	BILL	WARRINGTON MICHAEL DAVID	$43.53	$43.53
08/07/2020	PAYMENT	WARRINGTON, MIC CHECK BANK: WF INTERNET NUM: 020080709011428	$-41.58	$0.00
07/10/2020	BILL	WARRINGTON MICHAEL DAVID	$41.58	$41.58
07/17/2019	PAYMENT	WARRINGTON, MIC CHECK BANK: WF INTERNET NUM: 019071709014536	$-41.58	$0.00
07/08/2019	BILL	WARRINGTON MICHAEL DAVID	$41.58	$41.58
07/23/2018	PAYMENT	WARRINGTON, MIC CHECK BANK: WF INTERNET NUM: 018072309009521	$-41.58	$0.00
07/05/2018	BILL	WARRINGTON MICHAEL DAVID	$41.58	$41.58
07/19/2017	PAYMENT	WARRINGTON, MIC CHECK BANK: WF INTERNET NUM: 017071909115331	$-41.58	$0.00
07/11/2017	BILL	WARRINGTON MICHAEL DAVID	$41.58	$41.58
07/20/2016	PAYMENT	WARRINGTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 554120	$-49.90	$0.00
07/07/2016	BILL	WARRINGTON MICHAEL DAVID	$49.90	$49.90
07/15/2015	PAYMENT	WARRINGTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 201419	$-61.54	$0.00
07/02/2015	BILL	WARRINGTON MICHAEL DAVID	$61.54	$61.54
08/20/2014	PAYMENT	WARRINGTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 015978	$-56.97	$0.00
07/03/2014	BILL	WARRINGTON MICHAEL DAVID	$56.97	$56.97
07/23/2013	PAYMENT	WARRINGTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 082959	$-52.76	$0.00
07/02/2013	BILL	WARRINGTON MICHAEL DAVID	$52.76	$52.76
07/26/2012	PAYMENT	WARRINGTON, MICHAEL DAVID CREDIT: D BANK: OP INTERNET NUM: 193974	$-48.86	$0.00
07/10/2012	BILL	WARRINGTON MICHAEL DAVID	$48.86	$48.86
08/12/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001533	$-45.23	$0.00
07/11/2011	BILL	WARRINGTON MICHAEL DAVID	$45.23	$45.23
08/09/2010	PAYMENT	WARRINGTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 143091	$-42.27	$0.00
07/09/2010	BILL	WARRINGTON MICHAEL DAVID	$42.27	$42.27
08/03/2009	PAYMENT	WARRINGTON MICHAEL DAVID CHECK BANK: 75*53 NUM: 70566363	$-39.80	$0.00
07/10/2009	BILL	WARRINGTON MICHAEL DAVID	$39.80	$39.80
08/11/2008	PAYMENT	WQARRINGTON, GARY & LEOLA CHECK BANK: 94 8426 NUM: 5157	$-37.89	$0.00
07/10/2008	BILL	WARRINGTON MICHAEL DAVID	$37.89	$37.89
08/16/2007	PAYMENT	CAROL ST JOHN CREDIT: D BANK: CREDIT CARD NUM: MC 7766	$-35.86	$0.00
07/12/2007	BILL	ST JEAN CAROL J	$35.86	$35.86
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.69	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$1.69
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$1.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$1.51
09/18/2006	PAYMENT	PETERSON LAVON CHECK BANK: 16*24 NUM: 1194	$-36.03	$1.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$37.47
07/06/2006	BILL	PETERSON LAVON	$36.03	$36.03
11/14/2005	PAYMENT	PETERSON LAVON CHECK BANK: 16*24 NUM: 1102	$-1.51	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.51
09/01/2005	PAYMENT	PETERSON LAVON CHECK BANK: 16*24 NUM: 1082	$-36.03	$1.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$37.47
07/18/2005	BILL	PETERSON LAVON	$36.03	$36.03
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-49 NUM: 1754	$-35.79	$0.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-28.18	$35.79
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-49 NUM: 1754	$35.79	$63.97
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$28.18
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.10	$1.68
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$1.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.07	$1.50
09/21/2004	VOID	PETERSON LAVON CHECK BANK: 16-49 NUM: 1754	$-35.79	$1.43
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.43	$37.22
07/06/2004	BILL	PETERSON LAVON	$35.79	$35.79
09/02/2003	PAYMENT	PETERSON LAVON & GAYLE CHECK BANK: 16F49 NUM: 1589	$-32.89	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-1.32	$32.89
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.32	$34.21
07/18/2003	BILL	PETERSON LAVON	$32.89	$32.89
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 545449235	$-44.69	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-2.10	$44.69
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 82-40 NUM: 545449235	$44.69	$46.79
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$2.10
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.10	$1.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.09	$1.88
10/03/2002	VOID	PETERSON LAVON CHECK BANK: 82-40 NUM: 545449235	$-44.69	$1.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$46.48
07/08/2002	BILL	PETERSON LAVON	$44.69	$44.69
07/31/2001	PAYMENT	PETERSON LAVON CHECK BANK: 16-49 NUM: 1330	$-45.20	$0.00
07/11/2001	BILL	PETERSON LAVON	$45.20	$45.20
09/01/2000	PAYMENT	PETERSON LAVON CHECK BANK: 16-49 NUM: 1170	$-44.51	$0.00
07/06/2000	BILL	PETERSON LAVON	$44.51	$44.51
08/27/1999	PAYMENT	PETERSON LAVON CHECK BANK: 16-49 NUM: 943	$-48.62	$0.00
08/27/1999	AMENDMENT	delete penalty postmarked AH	$-1.94	$48.62
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.56
07/12/1999	BILL	PETERSON LAVON	$48.62	$48.62
08/10/1998	PAYMENT	PETERSON LAVON CHECK	$-49.73	$0.00
07/09/1998	BILL	PETERSON LAVON	$49.73	$49.73
07/31/1997	PAYMENT	PETERSON LAVON	$-42.80	$0.00
07/23/1997	BILL	PETERSON LAVON	$42.80	$42.80
08/06/1996	PAYMENT	PETERSON LAVON	$-44.73	$0.00
07/11/1996	BILL	PETERSON LAVON	$44.73	$44.73

Tax Account 06-0492-31

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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