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Tax Account 06-0493-15

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Owners

LARIVE LOGAN
490 E 4TH ST APT 13A
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0493-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5.95
Total $5.95
Paid $5.95
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$5.95$0.00$5.95$5.95$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$5.52$0.00$5.52$0.00$0.002.37615.0
2022/2023 SECURED TAXES$5.11$0.00$5.11$0.00$0.002.37615.0
2021/2022 SECURED TAXES$4.72$3.54$8.26$0.00$0.002.37615.0
2020/2021 SECURED TAXES$4.51$13.94$18.45$0.00$0.002.37615.0
2019/2020 SECURED TAXES$4.36$0.00$4.36$0.00$0.002.37615.0
2018/2019 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.33565.0
2017/2018 SECURED TAXES$4.16$0.17$4.33$0.00$0.002.33565.0
2016/2017 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.33565.0
2015/2016 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.37615.0
2014/2015 SECURED TAXES$4.16$0.00$4.16$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/28/2024PAYMENTLARIVE LOGAN CREDIT CC 7967$-5.95$0.00
07/05/2024BILLLARIVE LOGAN$5.95$5.95
08/21/2023PAYMENTLARIVE LOGAN CREDIT CC 5377$-5.52$0.00
07/06/2023BILLLARIVE LOGAN$5.52$5.52
08/15/2022PAYMENTLARIVE LOGAN CREDIT CC 5377$-5.11$0.00
07/07/2022BILLLARIVE LOGAN$5.11$5.11
04/19/2022PAYMENTLARIVE LOGAN CREDIT: D NUM: DEBIT 5377$-26.71$0.00
04/06/2022INTERESTMonthly Interest$0.04$26.71
03/21/2022PENALTY2nd Year Delq Letter$2.50$26.67
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.33$24.17
03/01/2022INTERESTMonthly Interest$0.04$23.84
02/02/2022INTERESTMonthly Interest$0.04$23.80
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.28$23.76
01/03/2022INTERESTMonthly Interest$0.04$23.48
12/01/2021INTERESTMonthly Interest$0.04$23.44
11/01/2021INTERESTMonthly Interest$0.04$23.40
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.24$23.36
10/01/2021INTERESTMonthly Interest$0.04$23.12
09/01/2021INTERESTMonthly Interest$0.04$23.08
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.19$23.04
08/02/2021INTERESTMonthly Interest$0.04$22.85
07/08/2021BILLLARIVE LOGAN$4.72$22.81
07/01/2021INTERESTMonthly Interest$0.04$18.09
06/01/2021INTERESTMonthly Interest$0.04$18.05
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$18.01
03/23/2021PENALTY1st Year Delq Letter$2.50$8.01
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.32$5.51
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.27$5.19
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.23$4.92
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.18$4.69
07/10/2020BILLLARIVE LOGAN$4.51$4.51
08/16/2019PAYMENTLARIVE, LOGAN D CREDIT: D NUM: DEBIT 5559$-4.36$0.00
07/08/2019BILLLARIVE LOGAN$4.36$4.36
08/02/2018PAYMENTLOGAN LARIVE CREDIT: D NUM: VISA 5559$-4.16$0.00
07/05/2018BILLLARIVE LOGAN$4.16$4.16
10/12/2017PAYMENTSTEWART TITLE COMPANY CHECK NUM: 11043288$-4.33$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.17$4.33
07/11/2017BILLWILSON WILLIAM FRED$4.16$4.16
08/03/2016PAYMENTWILSON WILLIAM F & GERALDINE F CHECK NUM: 8862$-4.16$0.00
07/07/2016BILLWILSON WILLIAM FRED$4.16$4.16
07/15/2015PAYMENTWILSON WILLIAM F & GERALDINE F CHECK NUM: 8623$-4.16$0.00
07/02/2015BILLWILSON WILLIAM FRED$4.16$4.16
07/21/2014PAYMENTWILSON WILLIAM F & GERALDINE CHECK NUM: 8386$-4.16$0.00
07/03/2014BILLWILSON WILLIAM FRED$4.16$4.16
07/17/2013PAYMENTWILSON WILLIAM FRED CHECK NUM: 8146$-4.16$0.00
07/02/2013BILLWILSON WILLIAM FRED$4.16$4.16
07/20/2012PAYMENTWILSON WILLIAM F & GERALDINE F CHECK NUM: 7902$-4.16$0.00
07/10/2012BILLWILSON WILLIAM FRED$4.16$4.16
08/10/2011PAYMENTWILSON, WILLIAM F & GERALDINE CHECK NUM: 7641$-4.16$0.00
07/11/2011BILLWILSON WILLIAM FRED$4.16$4.16
08/02/2010PAYMENTWILSON WILLIAM FRED CHECK NUM: 7429$-4.16$0.00
07/09/2010BILLWILSON WILLIAM FRED$4.16$4.16
08/03/2009PAYMENTWILSON, WILLIAM F & GERALDINE CHECK BANK: 11 4288 NUM: 7150$-4.16$0.00
07/10/2009BILLWILSON WILLIAM FRED$4.16$4.16
07/24/2008PAYMENTWILSON, WILLIAM F & GERALDINE CHECK BANK: 90 3842 NUM: 6364$-4.32$0.00
07/10/2008BILLWILSON WILLIAM FRED$4.32$4.32
07/30/2007PAYMENTWILSON, WILLIAM F & GERALDINE CHECK BANK: 90 3842 NUM: 6255$-4.32$0.00
07/12/2007BILLWILSON WILLIAM FRED$4.32$4.32
08/11/2006PAYMENTWILLIAM F WILSON CHECK BANK: 90*3971 NUM: 5810$-4.34$0.00
07/06/2006BILLWILSON WILLIAM FRED$4.34$4.34
08/01/2005PAYMENTWILSON WILLIAM F CHECK BANK: 114288 NUM: 6181$-4.34$0.00
07/18/2005BILLANGELINI LEO & MERRIE MAURAYNE$4.34$4.34
03/03/2005PAYMENTMERRIE ANGELINA CHECK BANK: 11*35 NUM: 4674$-36.08$0.00
02/02/2005INTERESTMonthly Interest$0.03$36.08
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.26$36.05
01/03/2005INTERESTMonthly Interest$0.03$35.79
12/01/2004INTERESTMonthly Interest$0.03$35.76
11/01/2004INTERESTMonthly Interest$0.03$35.73
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.22$35.70
10/01/2004INTERESTMonthly Interest$0.03$35.48
09/22/2004INTERESTMonthly Interest$0.03$35.45
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.17$35.42
08/03/2004INTERESTMonthly Interest$0.03$35.25
07/06/2004BILLANGELINI LEO & MERRIE MAURAYNE$18.31$35.22
07/01/2004INTERESTMonthly Interest$0.03$16.91
06/01/2004INTERESTMonthly Interest$0.03$16.88
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$16.85
03/18/2004PENALTYMailing Costs 2003-2004$5.00$9.85
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$0.28$4.85
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$0.24$4.57
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$0.20$4.33
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.16$4.13
07/18/2003BILLANGELINI LEO & MERRIE MAURAYNE$3.97$3.97