Tax Account 06-0493-16

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Owners

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

Account Summary

Account ID	06-0493-16
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0493-16

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.69
Total	$173.69
Paid	$173.69
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$173.69

Total

$173.69

Paid

$173.69

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.69	$0.00	$44.69	$44.69	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$157.73	$0.00	$157.73	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$95.64	$23.54	$119.18	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$95.64	$42.34	$137.98	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$95.64	$0.00	$95.64	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$103.95	$0.00	$103.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$103.95	$1.16	$105.11	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$103.95	$0.00	$103.95	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$103.95	$0.00	$103.95	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$103.95	$0.00	$103.95	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	LARIVE LOGAN CREDIT CC 7967	$-173.69	$0.00
07/05/2024	BILL	LARIVE LOGAN	$173.69	$173.69
08/21/2023	PAYMENT	LARIVE LOGAN CREDIT CC 5377	$-166.37	$0.00
07/06/2023	BILL	LARIVE LOGAN	$166.37	$166.37
08/15/2022	PAYMENT	LARIVE LOGAN CREDIT CC 5377	$-157.73	$0.00
07/07/2022	BILL	LARIVE LOGAN	$157.73	$157.73
04/19/2022	PAYMENT	LARIVE LOGAN CREDIT: D NUM: DEBIT 5377	$-257.16	$0.00
04/06/2022	INTEREST	Monthly Interest	$0.80	$257.16
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$256.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.69	$253.86
03/01/2022	INTEREST	Monthly Interest	$0.80	$247.17
02/02/2022	INTEREST	Monthly Interest	$0.80	$246.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.74	$245.57
01/03/2022	INTEREST	Monthly Interest	$0.80	$239.83
12/01/2021	INTEREST	Monthly Interest	$0.80	$239.03
11/01/2021	INTEREST	Monthly Interest	$0.80	$238.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.78	$237.43
10/01/2021	INTEREST	Monthly Interest	$0.80	$232.65
09/01/2021	INTEREST	Monthly Interest	$0.80	$231.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.83	$231.05
08/02/2021	INTEREST	Monthly Interest	$0.80	$227.22
07/08/2021	BILL	LARIVE LOGAN	$95.64	$226.42
07/01/2021	INTEREST	Monthly Interest	$0.80	$130.78
06/01/2021	INTEREST	Monthly Interest	$0.80	$129.98
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$129.18
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$119.18
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.69	$116.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.74	$109.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.78	$104.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.83	$99.47
07/10/2020	BILL	LARIVE LOGAN	$95.64	$95.64
08/16/2019	PAYMENT	LARIVE, LOGAN D CREDIT: D NUM: DEBIT 5559	$-95.64	$0.00
07/08/2019	BILL	LARIVE LOGAN	$95.64	$95.64
08/02/2018	PAYMENT	LOGAN LARIVE CREDIT: D NUM: VISA 5559	$-103.95	$0.00
07/05/2018	BILL	LARIVE LOGAN	$103.95	$103.95
01/02/2018	PAYMENT	LOGAN LARIVE CREDIT: D NUM: VISA 5559	$-50.00	$0.00
10/12/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043288	$-55.11	$50.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.16	$105.11
07/11/2017	BILL	WILSON WILLIAM FRED	$103.95	$103.95
08/03/2016	PAYMENT	WILSON WILLIAM F & GERALDINE F CHECK NUM: 8861	$-103.95	$0.00
07/07/2016	BILL	WILSON WILLIAM FRED	$103.95	$103.95
07/15/2015	PAYMENT	WILSON WILLIAM F CHECK NUM: 8624	$-103.95	$0.00
07/02/2015	BILL	WILSON WILLIAM FRED	$103.95	$103.95
07/21/2014	PAYMENT	WILSON WILLIAM F & GERALDINE CHECK NUM: 8387	$-103.95	$0.00
07/03/2014	BILL	WILSON WILLIAM FRED	$103.95	$103.95
07/17/2013	PAYMENT	WILSON WILLIAM FRED CHECK NUM: 8147	$-103.95	$0.00
07/02/2013	BILL	WILSON WILLIAM FRED	$103.95	$103.95
07/20/2012	PAYMENT	WILSON WILLIAM F & GERALDINE F CHECK NUM: 7903	$-103.95	$0.00
07/10/2012	BILL	WILSON WILLIAM FRED	$103.95	$103.95
08/10/2011	PAYMENT	WILSON, WILLIAM F & GERALDINE CHECK NUM: 7640	$-98.13	$0.00
07/11/2011	BILL	WILSON WILLIAM FRED	$98.13	$98.13
08/02/2010	PAYMENT	WILSON WILLIAM FRED CHECK NUM: 7428	$-98.13	$0.00
07/09/2010	BILL	WILSON WILLIAM FRED	$98.13	$98.13
08/03/2009	PAYMENT	WILSON, WILLIAM F & GERALDINE CHECK BANK: 11 4288 NUM: 7151	$-98.13	$0.00
07/10/2009	BILL	WILSON WILLIAM FRED	$98.13	$98.13
07/24/2008	PAYMENT	WILSON, WILLIAM F & GERALDINE CHECK BANK: 90 3842 NUM: 6365	$-103.46	$0.00
07/10/2008	BILL	WILSON WILLIAM FRED	$103.46	$103.46
07/30/2007	PAYMENT	WILSON, WILLIAM F & GERALDINE CHECK BANK: 90 3842 NUM: 6256	$-103.46	$0.00
07/12/2007	BILL	WILSON WILLIAM FRED	$103.46	$103.46
08/11/2006	PAYMENT	WILLIAM F WILSON CHECK BANK: 90*3971 NUM: 5810	$-103.95	$0.00
07/06/2006	BILL	WILSON WILLIAM FRED	$103.95	$103.95
08/01/2005	PAYMENT	WILSON WILLIAM F CHECK BANK: 114288 NUM: 6181	$-103.95	$0.00
07/18/2005	BILL	ANGELINI LEO & MERRIE MAURAYNE	$103.95	$103.95
05/09/2005	PAYMENT	WILSON WILLIAM CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-297.31	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$297.31
05/02/2005	INTEREST	Monthly Interest	$0.79	$272.31
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$271.52
04/01/2005	INTEREST	Monthly Interest	$0.79	$270.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.23	$269.23
03/08/2005	INTEREST	Monthly Interest	$0.79	$262.00
02/02/2005	INTEREST	Monthly Interest	$0.79	$261.21
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.76	$260.42
01/03/2005	INTEREST	Monthly Interest	$0.79	$255.66
12/01/2004	INTEREST	Monthly Interest	$0.79	$254.87
11/01/2004	INTEREST	Monthly Interest	$0.79	$254.08
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$253.29
10/01/2004	INTEREST	Monthly Interest	$0.79	$250.53
09/22/2004	INTEREST	Monthly Interest	$0.79	$249.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$248.95
08/03/2004	INTEREST	Monthly Interest	$0.79	$247.70
07/06/2004	BILL	ANGELINI LEO & MERRIE MAURAYNE	$117.26	$246.91
07/01/2004	INTEREST	Monthly Interest	$0.79	$129.65
06/01/2004	INTEREST	Monthly Interest	$0.79	$128.86
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$128.07
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$121.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.66	$116.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.71	$109.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.76	$103.70
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.81	$98.94
07/18/2003	BILL	ANGELINI LEO & MERRIE MAURAYNE	$95.13	$95.13
10/16/2002	PAYMENT	ANGELINI MERRIR CHECK BANK: 11-35 NUM: 107	$-122.69	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.49	$122.69
07/08/2002	BILL	ANGELINI LEO & MERRIE MAURAYNE	$121.20	$121.20
04/04/2002	PAYMENT	ANGELINI MERRIE CHECK BANK: 11-35 NUM: 4282	$-178.83	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$178.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.67	$177.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.40	$167.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.71	$159.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.61	$155.05
07/11/2001	BILL	ANGELINI LEO & MERRIE MAURAYNE	$152.44	$152.44
09/01/2000	PAYMENT	ANGELINI LEO & MERRIE MAURAYNE CHECK BANK: 11-35 NUM: 3977	$-366.50	$0.00
07/31/2000	INTEREST	Monthly Interest	$1.48	$366.50
07/06/2000	BILL	ANGELINI LEO & MERRIE MAURAYNE	$150.64	$365.02
07/03/2000	INTEREST	Monthly Interest	$1.48	$214.38
05/31/2000	INTEREST	Monthly Interest	$0.13	$212.90
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$212.77
04/28/2000	INTEREST	Monthly Interest	$0.13	$210.27
03/31/2000	INTEREST	Monthly Interest	$0.13	$210.14
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$210.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.31	$209.01
02/29/2000	INTEREST	Monthly Interest	$0.13	$197.70
01/31/2000	INTEREST	Monthly Interest	$0.13	$197.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.82	$197.44
01/04/2000	INTEREST	Monthly Interest	$0.13	$189.62
11/30/1999	INTEREST	Monthly Interest	$0.13	$189.49
10/29/1999	INTEREST	Monthly Interest	$0.13	$189.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.94	$189.23
10/04/1999	INTEREST	Monthly Interest	$0.13	$184.29
08/31/1999	INTEREST	Monthly Interest	$0.13	$184.16
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.70	$184.03
07/30/1999	INTEREST	Monthly Interest	$0.13	$181.33
07/12/1999	BILL	ANGELINI LEO & MERRIE MAURAYNE	$161.62	$181.20
06/30/1999	INTEREST	Monthly Interest	$0.13	$19.58
06/01/1999	INTEREST	Monthly Interest	$0.13	$19.45
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$19.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.65	$16.82
02/16/1999	PAYMENT	ANGELINI LEO & MERRIE MAURAYNE CHECK BANK: 11-35 NUM: 3738	$-164.62	$16.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.05	$180.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.19	$172.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.93	$167.55
07/09/1998	BILL	ANGELINI LEO & MERRIE MAURAYNE	$164.62	$164.62
04/22/1998	PAYMENT	ANGELINI MERRIE CHECK BANK: 11-35 NUM: 3611	$-506.62	$0.00
03/31/1998	INTEREST	Monthly Interest	$2.13	$506.62
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$504.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.75	$502.49
02/27/1998	INTEREST	Monthly Interest	$2.13	$491.74
01/30/1998	INTEREST	Monthly Interest	$2.13	$489.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.45	$487.48
01/02/1998	INTEREST	Monthly Interest	$2.13	$480.03
12/01/1997	INTEREST	Monthly Interest	$2.13	$477.90
11/03/1997	INTEREST	Monthly Interest	$2.13	$475.77
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.73	$473.64
10/01/1997	INTEREST	Monthly Interest	$2.13	$468.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$466.78
09/02/1997	INTEREST	Monthly Interest	$2.13	$464.17
07/23/1997	BILL	ANGELINI LEO & MERRIE MAURAYNE	$153.57	$462.04
06/27/1997	INTEREST	Monthly Interest	$2.13	$308.47
05/30/1997	INTEREST	Monthly Interest	$0.80	$306.34
05/01/1997	INTEREST	Monthly Interest	$0.80	$305.54
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$304.74
03/31/1997	INTEREST	Monthly Interest	$0.80	$303.74
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$302.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.14	$300.94
02/28/1997	INTEREST	Monthly Interest	$0.80	$289.80
01/31/1997	INTEREST	Monthly Interest	$0.80	$289.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.69	$288.20
01/02/1997	INTEREST	Monthly Interest	$0.80	$280.51
12/02/1996	INTEREST	Monthly Interest	$0.80	$279.71
11/15/1996	INTEREST	Monthly Interest	$0.80	$278.91
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.86	$278.11
10/01/1996	INTEREST	Monthly Interest	$0.80	$273.25
09/03/1996	INTEREST	Monthly Interest	$0.80	$272.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$271.65
08/02/1996	INTEREST	Monthly Interest	$0.80	$269.00
07/11/1996	BILL	ANGELINI LEO & MERRIE MAURAYNE	$159.13	$268.20
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.04	$109.07
07/01/1995	BILL	ANGELINI LEO & MERRIE MAURAYNE	$96.03	$96.03

Tax Account 06-0493-16

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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