Tax Account 10-0061-29
Owners
REDDING JOHNNY E/COLE COURTNEY R
14320 CALICO BASIN RD
LAS VEGAS, NV 89161
REDDING JOHNNY EDWIN
COLE COURTNEY R
Account Summary
| Account ID | 10-0061-29 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $102.79 |
| Total | $102.79 |
| Paid | $102.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $97.14 | $14.58 | $111.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $93.89 | $14.08 | $107.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $93.91 | $23.16 | $117.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $94.44 | $14.17 | $108.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $92.25 | $8.30 | $100.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $93.13 | $3.73 | $96.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $93.80 | $8.44 | $102.24 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $96.15 | $3.85 | $100.00 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $95.27 | $3.81 | $99.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $95.37 | $8.58 | $103.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | COLE COURTNEY R CHECK 113 | $-102.79 | $0.00 |
| 07/05/2024 | BILL | REDDING JOHNNY E/COLE COURTNEY R | $102.79 | $102.79 |
| 03/14/2024 | PAYMENT | STEWART TITLE CO CHECK 17891 | $-111.72 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.83 | $111.72 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.86 | $105.89 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.89 | $101.03 |
| 07/06/2023 | BILL | LYNCH FLOYD | $97.14 | $97.14 |
| 03/21/2023 | PAYMENT | ELLIFRITZ DON & TINA CHECK 2551 | $-107.97 | $0.00 |
| 03/21/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-6.57 | $107.97 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.57 | $114.54 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.63 | $107.97 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.69 | $102.34 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.76 | $97.65 |
| 07/07/2022 | BILL | LYNCH FLOYD | $93.89 | $93.89 |
| 03/28/2022 | PAYMENT | ELLIFRITZ/NEUMILLER/WOLFFE CHECK NUM: 2550 | $-117.07 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $117.07 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.57 | $114.57 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.63 | $108.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.70 | $102.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.76 | $97.67 |
| 07/08/2021 | BILL | LYNCH FLOYD | $93.91 | $93.91 |
| 03/12/2021 | PAYMENT | ELLIFRITZ D/NEUMILLER T/WOLFE CHECK NUM: 2549 | $-108.61 | $0.00 |
| 03/12/2021 | AMENDMENT | Remove Penalty - Postmark | $-6.61 | $108.61 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.61 | $115.22 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.67 | $108.61 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.72 | $102.94 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.78 | $98.22 |
| 07/10/2020 | BILL | LYNCH FLOYD | $94.44 | $94.44 |
| 01/07/2020 | PAYMENT | ELLIFRITZ DON/NEUMILLER/WOLFFE CHECK NUM: 2548 | $-100.55 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.61 | $100.55 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.69 | $95.94 |
| 07/08/2019 | BILL | LYNCH FLOYD | $92.25 | $92.25 |
| 10/09/2018 | PAYMENT | ELLIFRITZ, DON D/NEUMILLER, TI CHECK NUM: 2547 | $-96.86 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.73 | $96.86 |
| 07/05/2018 | BILL | LYNCH FLOYD | $93.13 | $93.13 |
| 12/11/2017 | PAYMENT | ELLIFRITZ, DOND & /NEUMILLER, CHECK NUM: 2546 | $-102.24 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.69 | $102.24 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $97.55 |
| 07/11/2017 | BILL | LYNCH FLOYD | $93.80 | $93.80 |
| 09/29/2016 | PAYMENT | WOLFFE, LINDA CHECK NUM: 1024 | $-100.00 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.85 | $100.00 |
| 07/07/2016 | BILL | LYNCH FLOYD | $96.15 | $96.15 |
| 10/19/2015 | PAYMENT | WOLFFE LINDA CHECK NUM: 1019 | $-99.08 | $0.00 |
| 10/19/2015 | AMENDMENT | Penalty reversed postmarked rn | $-4.76 | $99.08 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.76 | $103.84 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.81 | $99.08 |
| 07/02/2015 | BILL | LYNCH FLOYD | $95.27 | $95.27 |
| 12/30/2014 | PAYMENT | WOLFFE, LINDA J CREDIT: D BANK: OP INTERNET NUM: 01527Z | $-103.95 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.77 | $103.95 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.81 | $99.18 |
| 07/03/2014 | BILL | LYNCH FLOYD | $95.37 | $95.37 |
| 08/01/2013 | PAYMENT | LYNCH ORVILLE FLOYD ESTATE CHECK NUM: 8008 | $-95.50 | $0.00 |
| 07/02/2013 | BILL | LYNCH FLOYD | $95.50 | $95.50 |
| 04/18/2013 | PAYMENT | ORVILLE FLOYD LYNCH ESTATE CHECK NUM: 8004 | $-120.59 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $120.59 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.78 | $118.09 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.81 | $111.31 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.84 | $105.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.87 | $100.66 |
| 07/10/2012 | BILL | LYNCH FLOYD | $96.79 | $96.79 |
| 09/19/2011 | PAYMENT | LYNCH ORVILLE CASH | $-93.20 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.58 | $93.20 |
| 07/11/2011 | BILL | LYNCH FLOYD | $89.62 | $89.62 |
| 10/25/2010 | PAYMENT | LYNCH ORVILLE FLOYD CASH | $-91.31 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.19 | $91.31 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.35 | $87.12 |
| 07/09/2010 | BILL | LYNCH FLOYD | $83.77 | $83.77 |
| 10/05/2009 | PAYMENT | LYNCH FLOYD CASH | $-82.04 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.16 | $82.04 |
| 07/10/2009 | BILL | LYNCH FLOYD | $78.88 | $78.88 |
| 07/28/2008 | PAYMENT | LYNCH ORVILLE CREDIT: D BANK: CC NUM: VISA 4832 | $-74.84 | $0.00 |
| 07/10/2008 | BILL | LYNCH FLOYD | $74.84 | $74.84 |
| 09/13/2007 | PAYMENT | LYNCH, FLOYD CASH | $-76.51 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.94 | $76.51 |
| 07/12/2007 | BILL | LYNCH FLOYD | $73.57 | $73.57 |
| 10/17/2006 | PAYMENT | LYNCH FLOYD CASH | $-80.03 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.67 | $80.03 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.94 | $76.36 |
| 07/06/2006 | BILL | LYNCH FLOYD | $73.42 | $73.42 |
| 06/02/2006 | PAYMENT | LYNCH FLOYD CASH | $-100.94 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.58 | $100.94 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $100.36 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $90.36 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.90 | $85.36 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.20 | $80.46 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.50 | $76.26 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.80 | $72.76 |
| 07/18/2005 | BILL | LYNCH FLOYD | $69.96 | $69.96 |
| 09/01/2004 | PAYMENT | LYNCH FLOYD CASH | $-72.32 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.78 | $72.32 |
| 07/06/2004 | BILL | LYNCH FLOYD | $69.54 | $69.54 |