Tax Account 06-0496-40
Owners
POMIN DOROTHY TTE/BAIR CHARLS TTE
561 KEYSTONE AVE #261
RENO, NV 89503
POMIN DOROTHY S TRUSTEE
BAIR CHARLES W TRUSTEE
Account Summary
| Account ID | 06-0496-40 |
|---|---|
| Account Type | Real Estate |
| Location | GATLING DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $11.13 | $50.35 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $10.49 | $47.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $22.66 | $60.08 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $36.48 | $86.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $28.10 | $78.00 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2013/2014 SECURED TAXES | $49.90 | $33.14 | $83.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | PNP PNP - 161327308 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | POMIN DOROTHY TTE/BAIR CHARLS TTE | $53.56 | $53.56 |
| 07/17/2023 | PAYMENT | PNP PNP - 139195069 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | POMIN DOROTHY TTE/BAIR CHARLS TTE | $49.60 | $49.60 |
| 08/01/2022 | PAYMENT | BAIR, CHARLENE CHECK BANK: PNP INTERNET NUM: 118577118 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | POMIN DOROTHY TR/BAIR CHARLS T | $45.93 | $45.93 |
| 08/16/2021 | PAYMENT | BAIR, CHARLENE CHECK BANK: PNP INTERNET NUM: 98811248 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | POMIN DOROTHY TR/BAIR CHARLS T | $42.54 | $42.54 |
| 08/20/2020 | PAYMENT | BAIR, CHARLENE CHECK BANK: OP INTERNET NUM: WC8LDGSLL | $-40.64 | $0.00 |
| 07/10/2020 | BILL | POMIN DOROTHY TR/BAIR CHARLS T | $40.64 | $40.64 |
| 03/30/2020 | PAYMENT | BAIR, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 145892 | $-50.35 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $50.35 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.75 | $47.85 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $45.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | POMIN-BAIR 2000 TRUST | $39.22 | $39.22 |
| 04/01/2019 | PAYMENT | CHARLES W BAIR II CHECK NUM: 3458 | $-47.91 | $0.00 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $47.91 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.62 | $45.66 |
| 01/24/2019 | PAYMENT | BAIR MR, CHARLES WILLIAM CHECK BANK: OP INTERNET NUM: 132180871 | $-60.08 | $43.04 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $103.12 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.31 | $100.87 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.31 | $100.56 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.31 | $100.25 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $99.94 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.31 | $98.07 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $97.76 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.31 | $96.26 |
| 07/05/2018 | BILL | POMIN-BAIR 2000 TRUST | $37.42 | $95.95 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.31 | $58.53 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.31 | $58.22 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.62 | $45.66 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.25 | $43.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $40.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | POMIN-BAIR 2000 TRUST | $37.42 | $37.42 |
| 08/17/2016 | PAYMENT | BAIR, CHARLES CREDIT: D NUM: OP V/MC | $-37.42 | $0.00 |
| 07/07/2016 | BILL | POMIN-BAIR 2000 TRUST | $37.42 | $37.42 |
| 05/24/2016 | PAYMENT | BAIR II, CHARLES CREDIT: D BANK: OP INTERNET NUM: 181291 | $-247.42 | $0.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $247.42 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.84 | $237.42 |
| 04/06/2016 | AMENDMENT | Resent Cert 3rd Year Delq Ltr | $7.75 | $236.58 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.84 | $228.83 |
| 03/25/2016 | PENALTY | 3nd Year Certified Ltr Fee..pb | $7.75 | $227.99 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $220.24 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.84 | $216.75 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.84 | $215.91 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $215.07 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.84 | $212.08 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.84 | $211.24 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.84 | $210.40 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $209.56 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.84 | $207.06 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $206.22 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.84 | $204.22 |
| 07/02/2015 | BILL | POMIN-BAIR 2000 TRUST | $49.90 | $203.38 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.84 | $153.48 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.84 | $152.64 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $151.80 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.42 | $141.80 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.42 | $141.38 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $140.96 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $138.46 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.42 | $134.97 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.42 | $134.55 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $134.13 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.42 | $131.14 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.42 | $130.72 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.42 | $130.30 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $129.88 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.42 | $127.38 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.42 | $126.96 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $126.54 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.42 | $124.54 |
| 07/03/2014 | BILL | POMIN-BAIR 2000 TRUST | $49.90 | $124.12 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.42 | $74.22 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.42 | $73.80 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $60.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $57.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | POMIN-BAIR 2000 TRUST | $49.90 | $49.90 |
| 07/31/2012 | PAYMENT | BAIR, CHARLES W CHECK NUM: 2054 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | POMIN-BAIR 2000 TRUST | $49.90 | $49.90 |
| 08/04/2011 | PAYMENT | BAIR, CHARLES W CHECK NUM: 1964 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | POMIN-BAIR 2000 TRUST | $49.90 | $49.90 |
| 08/03/2010 | PAYMENT | BAIR, CHARLES W CHECK NUM: 1877 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | POMIN-BAIR 2000 TRUST | $49.90 | $49.90 |
| 10/07/2009 | AMENDMENT | remove under $5 balance...pb | $-1.89 | $0.00 |
| 10/07/2009 | PAYMENT | BAIR CHARLES CHECK NUM: 1802 | $-47.37 | $1.89 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | POMIN-BAIR 2000 TRUST | $47.37 | $47.37 |
| 08/18/2008 | PAYMENT | BAIR CHARLES W CHECK BANK: 94 7074 NUM: 1720 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | POMIN-BAIR 2000 TRUST | $45.49 | $45.49 |
| 08/06/2007 | PAYMENT | BAIR, CHARLES W CHECK BANK: 94 7074 NUM: 1635 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | POMIN-BAIR 2000 TRUST | $43.08 | $43.08 |
| 08/08/2006 | PAYMENT | BAIR, CHARLES W CHECK BANK: 94 7074 NUM: 1562 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | POMIN-BAIR 2000 TRUST | $43.29 | $43.29 |
| 08/10/2005 | PAYMENT | CHARLES BAIR CHECK BANK: 94*7074 NUM: 1420 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | POMIN-BAIR 2000 TRUST | $43.29 | $43.29 |
| 07/26/2004 | PAYMENT | BAIR CHARLES CHECK BANK: 94F7074 NUM: 1328 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | POMIN-BAIR 2000 TRUST | $43.00 | $43.00 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1286 | $-39.55 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.86 | $39.55 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1286 | $39.55 | $46.41 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.86 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.11 | $1.86 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.09 | $1.75 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.08 | $1.66 |
| 09/18/2003 | VOID | BAIR CHARLES W. CHECK BANK: 94-7074 NUM: 1286 | $-39.55 | $1.58 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | POMIN-BAIR 2000 TRUST | $39.55 | $39.55 |
| 08/09/2002 | PAYMENT | POMIN DOROTHY S. CHECK BANK: 94-72 NUM: 2277 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | POMIN-BAIR 2000 TRUST | $41.10 | $41.10 |
| 08/07/2001 | PAYMENT | POMIN DOROTHY S. CHECK BANK: 94-72 NUM: 2059 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | POMIN-BAIR 2000 TRUST | $41.54 | $41.54 |
| 08/08/2000 | PAYMENT | POMIN DOROTHY S CHECK BANK: 94-72 NUM: 1806 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | POMIN-BAIR 2000 TRUST | $40.93 | $40.93 |
| 08/09/1999 | PAYMENT | DOROTHY POMIN CHECK BANK: 94-7074 NUM: 5417 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | BAIR CHARLES W SR & POMIN D S | $44.72 | $44.72 |
| 08/06/1998 | PAYMENT | POMIN DOROTHY CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | BAIR CHARLES W SR & POMIN D S | $45.73 | $45.73 |
| 08/06/1997 | PAYMENT | BAIR CHARLES W SR & POMIN D S | $-43.25 | $0.00 |
| 07/23/1997 | BILL | BAIR CHARLES W SR & POMIN D S | $43.25 | $43.25 |
| 08/15/1996 | PAYMENT | WESTERN HORIZON LANDS | $-45.19 | $0.00 |
| 07/11/1996 | BILL | WESTERN HORIZON LANDS CORP | $45.19 | $45.19 |