Tax Account 06-0651-01

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Owners

WEBER PAUL J
64 WOODLAWN AVE
FT MITCHELL, KY 41017

Account Summary

Account ID	06-0651-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0651-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$123.64
Total	$123.64
Paid	$123.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$123.64

Total

$123.64

Paid

$123.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.64	$0.00	$33.64	$33.64	$0.00
2	10/06/2025	10/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/05/2026	01/15/2026	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/02/2026	03/12/2026	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$116.87	$0.00	$116.87	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$108.21	$0.00	$108.21	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$100.20	$0.00	$100.20	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$92.77	$0.00	$92.77	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$88.61	$0.00	$88.61	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$88.61	$0.00	$88.61	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$88.12	$0.00	$88.12	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$88.61	$3.54	$92.15	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$88.61	$5.48	$94.09	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$100.17	$34.18	$134.35	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$96.67	$3.52	$100.19	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	WEBER PAUL J CHECK 142	$-123.64	$0.00
07/03/2025	BILL	WEBER PAUL J	$123.64	$123.64
07/26/2024	PAYMENT	WEBER, PAUL CHECK 134	$-116.87	$0.00
07/05/2024	BILL	WEBER PAUL J	$116.87	$116.87
08/14/2023	PAYMENT	WEBER PAUL CHECK 129	$-108.21	$0.00
07/06/2023	BILL	WEBER PAUL J	$108.21	$108.21
08/12/2022	PAYMENT	WEBER PAUL J CHECK 125	$-100.20	$0.00
07/07/2022	BILL	WEBER PAUL J	$100.20	$100.20
08/17/2021	PAYMENT	WEBER PAUL J CHECK NUM: 116	$-92.77	$0.00
07/08/2021	BILL	WEBER PAUL J	$92.77	$92.77
08/06/2020	PAYMENT	WEBER PAUL J CHECK NUM: 107	$-88.61	$0.00
07/10/2020	BILL	WEBER PAUL J	$88.61	$88.61
07/25/2019	PAYMENT	WEBER PAUL J CHECK NUM: 20867699569	$-88.61	$0.00
07/08/2019	BILL	WEBER PAUL J	$88.61	$88.61
07/23/2018	AMENDMENT	remove under $5 balance...pb	$-0.49	$0.00
07/23/2018	PAYMENT	WEBER, PAUL J CHECK NUM: R208069078852	$-88.12	$0.49
07/05/2018	BILL	WEBER PAUL J	$88.61	$88.61
09/18/2017	PAYMENT	WEBER PAUL J CHECK NUM: 10776396144	$-92.15	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$92.15
07/11/2017	BILL	WEBER PAUL J	$88.61	$88.61
02/03/2017	AMENDMENT	remove under $5 balance...pb	$-2.49	$0.00
01/17/2017	PAYMENT	WEBER PAUL CHECK NUM: 107126294792	$-228.44	$2.49
01/17/2017	AMENDMENT	Penalty reversed postmarked rn	$-5.32	$230.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$236.25
01/03/2017	INTEREST	Monthly Interest	$0.83	$230.93
12/01/2016	INTEREST	Monthly Interest	$0.83	$230.10
11/01/2016	INTEREST	Monthly Interest	$0.83	$229.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.43	$228.44
10/03/2016	INTEREST	Monthly Interest	$0.83	$224.01
09/01/2016	INTEREST	Monthly Interest	$0.83	$223.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$222.35
08/01/2016	INTEREST	Monthly Interest	$0.83	$218.81
07/07/2016	BILL	WEBER PAUL J	$88.61	$217.98
07/01/2016	INTEREST	Monthly Interest	$0.83	$129.37
06/01/2016	INTEREST	Monthly Interest	$0.83	$128.54
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$127.71
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$117.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.01	$115.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.51	$108.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.51	$103.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.01	$101.18
07/02/2015	BILL	WEBER PAUL J	$100.17	$100.17
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-3.50	$0.00
11/03/2014	PAYMENT	WEBER PAUL J CHECK NUM: 106355364434	$-100.19	$3.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.51	$103.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$101.18
07/03/2014	BILL	WEBER PAUL J	$100.17	$100.17
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.06	$0.00
08/21/2013	PAYMENT	WEBER, PAUL CHECK NUM: R103728082777	$-134.66	$0.06
08/01/2013	INTEREST	Monthly Interest	$0.03	$134.72
07/02/2013	BILL	WEBER PAUL J	$100.17	$134.69
07/01/2013	INTEREST	Monthly Interest	$0.03	$34.52
06/03/2013	INTEREST	Monthly Interest	$0.03	$34.49
05/09/2013	PAYMENT	WEBER PAUL J CHECK NUM: 656471853	$-109.90	$34.46
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$144.36
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$134.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.99	$131.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.99	$124.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.99	$118.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$113.89
07/10/2012	BILL	WEBER PAUL J	$99.87	$109.90
06/04/2012	PAYMENT	WEBER PAUL J CHECK NUM: 204000084057	$-11.28	$10.03
06/01/2012	INTEREST	Monthly Interest	$0.03	$21.31
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$21.28
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$11.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$8.78
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$8.53
01/03/2012	PAYMENT	WEBER PAUL J CHECK NUM: FIRST SECURITY	$-92.47	$8.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$100.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$96.17
07/11/2011	BILL	WEBER PAUL J	$92.47	$92.47
07/23/2010	PAYMENT	WEBER, PAUL J CHECK NUM: 109473866	$-113.56	$0.00
07/09/2010	BILL	WEBER PAUL J	$92.47	$113.56
07/01/2010	INTEREST	Monthly Interest	$0.03	$21.09
06/01/2010	INTEREST	Monthly Interest	$0.03	$21.06
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$21.03
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$11.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$8.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$8.53
11/05/2009	PAYMENT	WEBER PAUL J CHECK NUM: 903290051	$-92.47	$8.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.62	$100.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.70	$96.17
07/10/2009	BILL	WEBER PAUL J	$92.47	$92.47
08/22/2008	PAYMENT	WEBER PAUL J CHECK BANK: 63*4 NUM: 1082	$-92.47	$0.00
07/10/2008	BILL	WEBER PAUL J	$92.47	$92.47
04/14/2008	PAYMENT	WEBER PAUL J CHECK BANK: 63*4 NUM: 1079	$-11.03	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$11.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.25	$8.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$8.53
12/17/2007	PAYMENT	WEBER PAUL J CHECK BANK: 63*4 NUM: 1076	$-92.47	$8.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.62	$100.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.70	$96.17
07/12/2007	BILL	WEBER PAUL J	$92.47	$92.47
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.36	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$4.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$4.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$3.90
10/02/2006	PAYMENT	WEBER PAUL J CHECK BANK: 63*4 NUM: 1067	$-92.97	$3.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.69
07/06/2006	BILL	WEBER PAUL J	$92.97	$92.97
08/30/2005	PAYMENT	WEBER PAUL J CHECK BANK: 63*4 NUM: 1047	$-92.97	$0.00
07/18/2005	BILL	WEBER PAUL J	$92.97	$92.97
09/01/2004	PAYMENT	WEBER PAUL J CHECK BANK: 63-4 NUM: 1034	$-92.26	$0.00
09/01/2004	AMENDMENT	recv'd prior to pen llh	$-3.69	$92.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.69	$95.95
07/06/2004	BILL	WEBER PAUL J	$92.26	$92.26
08/15/2003	PAYMENT	WEBER PAUL J CHECK BANK: 63-4 NUM: 1016	$-84.00	$0.00
07/18/2003	BILL	WEBER PAUL J	$84.00	$84.00
04/09/2003	PAYMENT	WEBER PAUL J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.73	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$49.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.77	$48.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.37	$45.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.98	$43.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.58	$41.11
07/08/2002	BILL	SABESKY PAUL	$39.53	$39.53
08/21/2001	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902	$-91.23	$0.00
07/11/2001	BILL	AUSTIN ROBERT A & KAY M	$91.23	$91.23
08/16/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131	$-90.33	$0.00
07/06/2000	BILL	AUSTIN ROBERT A & KAY M	$90.33	$90.33
08/25/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957	$-99.90	$0.00
07/12/1999	BILL	AUSTIN ROBERT A & KAY M	$99.90	$99.90
03/11/1999	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-25.92	$0.00
01/14/1999	PAYMENT	AUSTIN ROBERT & KAY CHECK	$-25.92	$25.92
10/16/1998	PAYMENT	AUSTIN ROBERT CHECK	$-25.92	$51.84
08/20/1998	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-26.18	$77.76
07/09/1998	BILL	AUSTIN ROBERT A & KAY M	$103.94	$103.94
03/12/1998	PAYMENT	ROBERT & KAY AUSTIN	$-26.81	$0.00
01/16/1998	PAYMENT	AUSTIN ROBERT & KAY	$-26.81	$26.81
10/17/1997	PAYMENT	AUSTIN KAY & ROBERT	$-26.81	$53.62
08/26/1997	PAYMENT	ROBERT & KAY AUSTIN	$-26.98	$80.43
07/23/1997	BILL	AUSTIN ROBERT A & KAY M	$107.41	$107.41
03/14/1997	PAYMENT	AUSTIN ROBERT & KAY	$-28.20	$0.00
01/17/1997	PAYMENT	AUSTIN ROBERT & KAY	$-28.20	$28.20
10/17/1996	PAYMENT	AUSTIN ROBERT & KAY	$-28.20	$56.40
08/30/1996	PAYMENT	AUSTIN KAY	$-28.36	$84.60
07/11/1996	BILL	AUSTIN ROBERT A & KAY M	$112.96	$112.96

Tax Account 06-0651-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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