Tax Account 06-0496-26

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Owners

TEASDALE JAMES
7405 E SAVAGE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0496-26
Account Type	Real Estate
Location	7405 SAVAGE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0496-26

Account Type

Real Estate

Location

7405 SAVAGE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.84
Total	$1,121.84
Paid	$1,121.84
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

$1,111.84

Total

$1,121.84

Paid

$1,121.84

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	$280.84	$0.00	$280.84	$280.84	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$10.00	$277.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.50	$0.00	$1,037.50	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$968.65	$0.00	$968.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$934.62	$0.00	$934.62	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$946.34	$0.00	$946.34	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$923.10	$0.00	$923.10	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$895.61	$0.00	$895.61	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$904.28	$0.00	$904.28	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$918.80	$0.00	$918.80	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$901.86	$0.00	$901.86	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$920.44	$0.00	$920.44	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	PNP PNP - 172094250	$-277.00	$0.00
02/10/2025	PAYMENT	PNP PNP - 170689978	$-287.00	$277.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.00	$564.00
10/07/2024	PAYMENT	PNP PNP - 163739044	$-277.00	$554.00
08/15/2024	PAYMENT	PNP PNP - 161093907	$-280.84	$831.00
07/05/2024	BILL	TEASDALE JAMES	$1,111.84	$1,111.84
03/05/2024	PAYMENT	PNP PNP - 152226261	$-259.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148704183	$-259.00	$259.00
10/03/2023	PAYMENT	PNP PNP - 143428410	$-259.00	$518.00
08/25/2023	PAYMENT	PNP PNP - 141533191	$-260.50	$777.00
07/06/2023	BILL	TEASDALE JAMES	$1,037.50	$1,037.50
03/06/2023	PAYMENT	PNP PNP - 130807164	$-242.00	$0.00
01/04/2023	PAYMENT	PNP PNP - 127064996	$-242.00	$242.00
10/03/2022	PAYMENT	PNP PNP - 121836102	$-242.00	$484.00
08/15/2022	PAYMENT	PNP PNP - 119312560	$-242.65	$726.00
07/07/2022	BILL	TEASDALE JAMES	$968.65	$968.65
03/07/2022	PAYMENT	TEASDALE, JAMES CREDIT: D BANK: PNP INTERNET NUM: 110217120	$-233.00	$0.00
01/04/2022	PAYMENT	TEASDALE, JAMES CREDIT: D BANK: PNP INTERNET NUM: 106221263	$-233.00	$233.00
10/05/2021	PAYMENT	TEASDALE, JAMES CREDIT: D BANK: PNP INTERNET NUM: 101287982	$-233.00	$466.00
08/16/2021	PAYMENT	TEASDALE, JAMES CREDIT: D BANK: PNP INTERNET NUM: 98827059	$-235.62	$699.00
07/08/2021	BILL	TEASDALE JAMES	$934.62	$934.62
03/04/2021	PAYMENT	TEASDALE, JAMES CLARK CREDIT: D BANK: OP INTERNET NUM: 801070	$-236.00	$0.00
01/06/2021	PAYMENT	TEASDALE, JAMES C CREDIT: D BANK: OP INTERNET NUM: 701081	$-236.00	$236.00
10/05/2020	PAYMENT	TEASDALE, JAMES C CHECK NUM: 149	$-236.00	$472.00
08/12/2020	PAYMENT	TEASDALE, JAMES C CHECK NUM: 148	$-238.34	$708.00
07/10/2020	BILL	TEASDALE JAMES	$946.34	$946.34
02/28/2020	PAYMENT	TEASDALE JAMES CHECK NUM: 145	$-230.00	$0.00
01/03/2020	PAYMENT	TEASDALE, JAMES C CHECK NUM: 144	$-230.00	$230.00
10/01/2019	PAYMENT	TEASDALE JAMES CHECK NUM: 142	$-230.00	$460.00
08/08/2019	PAYMENT	TEASDALE JAMES CHECK NUM: 141	$-233.10	$690.00
07/08/2019	BILL	TEASDALE JAMES	$923.10	$923.10
03/05/2019	PAYMENT	JAMES C TEASDALE CHECK NUM: 139	$-223.00	$0.00
01/03/2019	PAYMENT	TEASDALE, JAMES C CHECK NUM: 136	$-223.00	$223.00
10/02/2018	PAYMENT	TEASDALE JAMES CHECK NUM: 132	$-223.00	$446.00
08/20/2018	PAYMENT	TEASDALE, JAMES C CHECK NUM: 130	$-226.61	$669.00
07/05/2018	BILL	TEASDALE JAMES	$895.61	$895.61
03/01/2018	PAYMENT	JAMES TEASDALE CHECK NUM: 116	$-226.00	$0.00
01/02/2018	PAYMENT	JAMES TEASDALE CHECK NUM: 121	$-226.00	$226.00
09/28/2017	PAYMENT	JAMES C TEASDALE CHECK NUM: 114	$-226.00	$452.00
08/14/2017	PAYMENT	TEASDALE, JAMES C CHECK NUM: 111	$-226.28	$678.00
07/11/2017	BILL	TEASDALE JAMES	$904.28	$904.28
03/02/2017	PAYMENT	TEASDALE, JAMES C CHECK NUM: 101	$-229.00	$0.00
01/03/2017	PAYMENT	TEASDALE, JAMES C CHECK NUM: 217	$-229.00	$229.00
09/29/2016	PAYMENT	TEASDALE JAMES C CHECK NUM: 212	$-229.00	$458.00
08/04/2016	PAYMENT	TEASDALE JAMES C CHECK NUM: 210	$-231.80	$687.00
07/07/2016	BILL	TEASDALE JAMES	$918.80	$918.80
02/29/2016	PAYMENT	TEASDALE JAMES C CHECK NUM: 209	$-225.00	$0.00
01/04/2016	PAYMENT	TEASDALE JAMES CHECK NUM: 208	$-225.00	$225.00
09/30/2015	PAYMENT	TEASDALE JAMES C CHECK NUM: 207	$-225.00	$450.00
07/31/2015	PAYMENT	TEASALE, JAMES C CHECK NUM: 206	$-226.86	$675.00
07/31/2015	ADJUSTMENT	posted wrong amount...pb NUM: 206	$226.60	$901.86
07/30/2015	VOID	TEASDALE JAMES C CHECK NUM: 206	$-226.60	$675.26
07/02/2015	BILL	TEASDALE JAMES	$901.86	$901.86
02/02/2015	PAYMENT	TEASDALE JAMES CHECK NUM: 202	$-230.00	$0.00
01/05/2015	PAYMENT	TEASDALE, JAMES C CHECK NUM: 199	$-230.00	$230.00
10/03/2014	PAYMENT	TEASDALE JAMES CHECK NUM: 195	$-230.00	$460.00
08/13/2014	PAYMENT	TEASDALE JAMES C CHECK NUM: 191	$-230.44	$690.00
07/03/2014	BILL	TEASDALE JAMES	$920.44	$920.44
02/27/2014	PAYMENT	TEASDALE JAMES CHECK NUM: 153	$-228.00	$0.00
01/08/2014	PAYMENT	TEASDALE, JAMES C CREDIT: D BANK: OP INTERNET NUM: 029175	$-228.00	$228.00
10/08/2013	PAYMENT	TEASDALE, JAMES C CREDIT: D BANK: OP INTERNET NUM: 025648	$-228.00	$456.00
08/05/2013	PAYMENT	TEASDALE JAMES CHECK NUM: 147	$-228.50	$684.00
07/02/2013	BILL	TEASDALE JAMES	$912.50	$912.50
03/04/2013	PAYMENT	TEASDALE JAMES C CHECK NUM: 141	$-237.00	$0.00
01/04/2013	PAYMENT	TEASDALE JAMES C CHECK NUM: 139	$-237.00	$237.00
10/01/2012	PAYMENT	TEASDALE JAMES CHECK NUM: 136	$-237.00	$474.00
08/02/2012	PAYMENT	TEASDALE JAMES C CHECK NUM: 123	$-239.76	$711.00
07/10/2012	BILL	TEASDALE JAMES	$950.76	$950.76
03/05/2012	PAYMENT	TEASDALE JAMES CHECK NUM: 135	$-196.00	$0.00
12/23/2011	PAYMENT	TEASDALE JAMES CHECK NUM: 113	$-196.00	$196.00
09/16/2011	PAYMENT	TEASDALE JAMES C CHECK NUM: 103	$-196.00	$392.00
08/08/2011	PAYMENT	TEASDALE, JAMES CHECK NUM: 113	$-198.61	$588.00
07/11/2011	BILL	TEASDALE JAMES	$786.61	$786.61
10/01/2010	PAYMENT	LOGSDON, ELISABETH CASH	$-340.00	$0.00
09/10/2010	PAYMENT	LOGSDON ELISABETH CASH	$-170.00	$340.00
08/04/2010	PAYMENT	LOGSDON ED & ELISABETH CHECK NUM: 1674	$-170.81	$510.00
07/09/2010	BILL	LOGSDON ED & ELISABETH	$680.81	$680.81
10/15/2009	PAYMENT	LOGSDON ELISABETH CASH	$-348.00	$0.00
10/02/2009	PAYMENT	LOGSDON, EDGAR C & ELISABETH J CHECK NUM: 1599	$-174.00	$348.00
08/03/2009	PAYMENT	LOGSDON ED & ELISABETH CASH	$-176.95	$522.00
07/10/2009	BILL	LOGSDON ED & ELISABETH	$698.95	$698.95
02/18/2009	PAYMENT	LOGSDON, EDGAR C & ELISABETH J CHECK BANK: 94 72 NUM: 1540	$-169.00	$0.00
12/09/2008	PAYMENT	LOGSDON ED & ELISABETH CASH	$-169.00	$169.00
10/03/2008	PAYMENT	LOGSDON ED & ELISABETH CHECK BANK: 94*72 NUM: 1508	$-169.00	$338.00
08/05/2008	PAYMENT	LOGSDON ED & ELISABETH CHECK BANK: 94*72 NUM: 1487	$-173.69	$507.00
07/10/2008	BILL	LOGSDON ED & ELISABETH	$680.69	$680.69
08/17/2007	PAYMENT	LOGSDON ELISABETH CASH	$-154.00	$0.00
08/15/2007	PAYMENT	LOGSDON ED & ELISABETH CASH	$-308.00	$154.00
08/03/2007	PAYMENT	LOGSDON ED & ELISABETH CHECK BANK: 94*72 NUM: 1411	$-156.08	$462.00
07/12/2007	BILL	LOGSDON ED & ELISABETH	$618.08	$618.08
10/30/2006	PAYMENT	LOGSDON ED & ELISABETH CASH	$-298.00	$0.00
08/11/2006	PAYMENT	LOGSDON ELISABETH CASH	$-302.52	$298.00
07/06/2006	BILL	LOGSDON ED & ELISABETH	$600.52	$600.52
04/21/2006	PAYMENT	LOGSDON ELISABETH CREDIT: D BANK: CREDIT CARD NUM: V5151	$-313.16	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$313.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.40	$308.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.76	$293.76
08/11/2005	PAYMENT	LOGSDON ELISABETH CASH	$-288.93	$288.00
07/18/2005	BILL	LOGSDON ED & ELISABETH	$576.93	$576.93
03/03/2005	PAYMENT	LOGSDON ED & ELISABETH CHECK BANK: 94-72 NUM: 1271	$-140.00	$0.00
08/27/2004	PAYMENT	LOGSDON ELISABETH CASH	$-280.00	$140.00
07/27/2004	PAYMENT	LOGSDON ED CASH	$-142.31	$420.00
07/06/2004	BILL	LOGSDON ED & ELISABETH	$562.31	$562.31
03/05/2004	PAYMENT	LOGSDON ELISABETH CHECK BANK: 94*72 NUM: 1219	$-129.00	$0.00
01/05/2004	PAYMENT	LOGSDON ELISABETH CHECK BANK: 94*72 NUM: 1209	$-129.00	$129.00
10/06/2003	PAYMENT	LOGSDON ED & ELISABETH CHECK BANK: 94-72 NUM: 1189	$-129.00	$258.00
10/06/2003	ADJUSTMENT	Error in posting jq BANK: 94*72 NUM: 1189	$138.00	$387.00
10/06/2003	VOID	LOGSDON EDGAR C & ELISABETH J CREDIT: B BANK: 94*72 NUM: 1189	$-138.00	$249.00
08/05/2003	PAYMENT	LOGSDON ED & ELISABETH CASH	$-130.93	$387.00
07/18/2003	BILL	LOGSDON ED & ELISABETH	$517.93	$517.93
03/04/2003	PAYMENT	LOGSDON ELISABETH CHECK BANK: 94-72 NUM: 1145	$-114.00	$0.00
01/06/2003	PAYMENT	LOGSDON ELISABETH CHECK BANK: 94-72 NUM: 1133	$-114.00	$114.00
10/04/2002	PAYMENT	LOGSDON ELISABETH CHECK BANK: 94-72 NUM: 1110	$-114.00	$228.00
08/06/2002	PAYMENT	LOGSDON ED CASH	$-146.08	$342.00
07/08/2002	BILL	LOGSDON ED & ELISABETH	$488.08	$488.08
03/05/2002	PAYMENT	LOGSDON ED CASH	$-113.11	$0.00
01/04/2002	PAYMENT	LOGSDON ELISABETH CHECK BANK: 94-72 NUM: 1004	$-113.11	$113.11
10/05/2001	PAYMENT	LOGSDON ED CASH	$-113.11	$226.22
08/24/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1238	$-113.38	$339.33
08/24/2001	AMENDMENT	per amount billed by me - BB	$-60.75	$452.71
08/24/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1238	$113.38	$513.46
08/21/2001	VOID	LOGSDON ELISABETH CHECK BANK: 94-72 NUM: 1238	$-113.38	$400.08
08/21/2001	AMENDMENT	per Assessor - BB	$-170.79	$513.46
07/11/2001	BILL	LOGSDON ED & ELISABETH	$684.25	$684.25
12/19/2000	PAYMENT	LOGSDON ELISABETH CHECK BANK: 94-72 NUM: 1116	$-149.98	$0.00
10/04/2000	PAYMENT	LOGSDON ED CASH	$-74.99	$149.98
08/16/2000	PAYMENT	LOGSDON, ELISABETH CHECK BANK: 94-72 NUM: 1074	$-105.91	$224.97
07/06/2000	BILL	LOGSDON ED & ELISABETH	$330.88	$330.88
03/06/2000	PAYMENT	FOCKLER PAMALA CASH	$-80.73	$0.00
12/29/1999	PAYMENT	LOGSDON ED & ELISABETH CASH	$-80.73	$80.73
08/10/1999	PAYMENT	LOGSDEN CASH	$-192.42	$161.46
07/12/1999	BILL	LOGSDON ED & ELISABETH	$353.88	$353.88
02/11/1999	PAYMENT	LOGSDON ED & ELISABETH CHECK	$-90.07	$0.00
01/05/1999	PAYMENT	LOGSDON ED & ELISABETH CHECK	$-90.07	$90.07
09/29/1998	PAYMENT	LOGSDON ED & ELISABETH CASH	$-90.07	$180.14
08/14/1998	PAYMENT	LOGSDON ED & ELISABETH CHECK	$-137.96	$270.21
07/09/1998	BILL	LOGSDON ED & ELISABETH	$408.17	$408.17
01/08/1998	PAYMENT	LOGSDON ED & ELISABETH	$-87.66	$0.00
01/05/1998	PAYMENT	LOGSDON ED & ELISABETH	$-87.66	$87.66
10/07/1997	PAYMENT	LOGSDON ED & ELISABETH	$-87.66	$175.32
08/05/1997	PAYMENT	LOGSDON ED & ELISABETH	$-131.62	$262.98
07/23/1997	BILL	LOGSDON ED & ELISABETH	$394.60	$394.60
03/04/1997	PAYMENT	LOGSDON ED & ELISABETH	$-91.44	$0.00
01/06/1997	PAYMENT	LOGSDON ED & ELISABETH	$-91.44	$91.44
10/07/1996	PAYMENT	LOGSDON ED & ELISABETH	$-91.44	$182.88
08/16/1996	PAYMENT	LOGSDON ED & ELISABETH	$-134.03	$274.32
07/11/1996	BILL	LOGSDON ED & ELISABETH	$408.35	$408.35

Tax Account 06-0496-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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