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Tax Account 06-0493-07

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Owners

KRAAI J EVERETT
PO BOX 91619
TUCSON, AZ 85752

Account Summary

Account ID 06-0493-07
Account Type Real Estate
Location BERETTA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $54.06
Total $54.06
Paid $54.06
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.06$0.00$54.06$54.06$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$54.06$0.00$54.06$0.00$0.002.37615.0
2022/2023 SECURED TAXES$54.06$0.00$54.06$0.00$0.002.37615.0
2021/2022 SECURED TAXES$52.25$2.09$54.34$0.00$0.002.37615.0
2020/2021 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2019/2020 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2018/2019 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2017/2018 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2016/2017 SECURED TAXES$53.04$0.00$53.04$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTPNP PNP - 159597305$-54.06$0.00
07/05/2024BILLKRAAI J EVERETT$54.06$54.06
07/17/2023PAYMENTPNP PNP - 139112584$-54.06$0.00
07/06/2023BILLKRAAI J EVERETT$54.06$54.06
08/09/2022PAYMENTPNP PNP - 118987514$-54.06$0.00
07/07/2022BILLKRAAI J EVERETT$54.06$54.06
09/20/2021PAYMENTKRAAI J EVERETT CHECK NUM: 254$-54.34$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.09$54.34
07/08/2021BILLKRAAI J EVERETT$52.25$52.25
08/25/2020PAYMENTKRAAI, JOHN EVERT CREDIT: D BANK: OP INTERNET NUM: 02403D$-49.90$0.00
07/10/2020BILLKRAAI J EVERETT$49.90$49.90
07/24/2019PAYMENTJOHN EVERT KRAAI/JEANNE HITZEM CHECK NUM: 3088$-49.90$0.00
07/08/2019BILLKRAAI J EVERETT$49.90$49.90
07/16/2018PAYMENTKRAAI, JOHN EVERT/HITZEMAN, JE CHECK NUM: 2993$-49.90$0.00
07/05/2018BILLKRAAI J EVERETT$49.90$49.90
08/14/2017PAYMENTKRAAI, JOHN EVERT/HITZEMAN, JE CHECK NUM: 2888$-49.90$0.00
07/11/2017BILLKRAAI J EVERETT$49.90$49.90
07/18/2016PAYMENTKRAAI, JOHN EVERT & JEANNE CHECK NUM: 2749$-53.04$0.00
07/07/2016BILLKRAAI J EVERETT$53.04$53.04
07/16/2015PAYMENTKRAAI JOHN EVERT & HITZEMAN JE CHECK NUM: 2639$-49.90$0.00
07/02/2015BILLKRAAI J EVERETT$49.90$49.90
07/21/2014PAYMENTKRAAI, JOHN EVERT/HITZEMAN, JE CHECK NUM: 2521$-49.90$0.00
07/03/2014BILLKRAAI J EVERETT$49.90$49.90
07/11/2013PAYMENTKRAAI JOHN EVERT & JEANNE CHRI CHECK NUM: 2387$-49.90$0.00
07/02/2013BILLKRAAI J EVERETT$49.90$49.90
07/19/2012PAYMENTKRAAI, JOHN EVERT/HITZEMAN, JE CHECK NUM: 2227$-49.90$0.00
07/10/2012BILLKRAAI J EVERETT$49.90$49.90
08/03/2011PAYMENTKRAAI, JOHN EVERT/HITZEMAN, JE CHECK NUM: 2065$-49.90$0.00
07/11/2011BILLKRAAI J EVERETT$49.90$49.90
07/30/2010PAYMENTKRAAI, JOHN EVERT/HITZEMAN, JE CHECK NUM: 1892$-49.90$0.00
07/09/2010BILLKRAAI J EVERETT$49.90$49.90
08/17/2009PAYMENTKRAAI J EVERETT CHECK BANK: 90*7162 NUM: 1721$-47.37$0.00
07/10/2009BILLKRAAI J EVERETT$47.37$47.37
07/24/2008PAYMENTKRAAI J EVERETT CHECK BANK: 90*7162 NUM: 1556$-45.49$0.00
07/10/2008BILLKRAAI J EVERETT$45.49$45.49
08/01/2007PAYMENTKRAAI, JOHN EVERT/HITZEMAN, JE CHECK BANK: 90 7162 NUM: 1286$-43.08$0.00
07/12/2007BILLKRAAI J EVERETT$43.08$43.08
07/24/2006PAYMENTKRAAI JOHN E/HITZWMAN JEANNE CHECK BANK: 907162 NUM: 1157$-43.29$0.00
07/06/2006BILLKRAAI J EVERETT$43.29$43.29
08/10/2005PAYMENTKRAAI J EVERETT CHECK BANK: 90*7162 NUM: 1020$-43.27$0.00
07/18/2005BILLKRAAI J EVERETT$43.27$43.27
07/20/2004PAYMENTKRAAI J EVERETT CHECK BANK: 90-7162 NUM: 885$-42.98$0.00
07/06/2004BILLKRAAI J EVERETT$42.98$42.98
08/06/2003PAYMENTKRAAI JOHN EVERET & JEANNE C CHECK BANK: 90F7162 NUM: 0682$-39.53$0.00
07/18/2003BILLKRAAI J EVERETT$39.53$39.53
08/15/2002PAYMENTKRAAI JOHN CHECK BANK: 90-7162 NUM: 0498$-41.08$0.00
07/08/2002BILLKRAAI J EVERETT$41.08$41.08
08/01/2001PAYMENTKRAAI J EVERETT CHECK BANK: 90-7162 NUM: 0298$-41.52$0.00
07/11/2001BILLKRAAI J EVERETT$41.52$41.52
08/04/2000PAYMENTKRAAI J EVERET & HITZEMAN JEAN CHECK BANK: 11-35 NUM: 1454$-40.91$0.00
07/06/2000BILLKRAAI J EVERETT$40.91$40.91
08/16/1999PAYMENTKRAAI J EVERETT CHECK BANK: 11-35 NUM: 1166$-44.70$0.00
07/12/1999BILLKRAAI J EVERETT$44.70$44.70
07/27/1998PAYMENTKRAAI J EVERETT CHECK$-45.71$0.00
07/09/1998BILLKRAAI J EVERETT$45.71$45.71
07/30/1997PAYMENTKRAAI J EVERETT$-42.70$0.00
07/23/1997BILLKRAAI J EVERETT$42.70$42.70
08/20/1996PAYMENTKRAAI J EVERETT$-44.63$0.00
07/11/1996BILLKRAAI J EVERETT$44.63$44.63