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Tax Account 10-0565-16

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Owners

ZAHA ANTHONY & CAROLYN M
7535 RIDGE VIEW WAY
WINNEMUCCA, NV 89445

ZAHA ANTHONY

ZAHA CAROLYN M

Account Summary

Account ID 10-0565-16
Account Type Real Estate
Location 7535 RIDGE VIEW WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,100.55
Total $2,100.55
Paid $2,100.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$525.55$0.00$525.55$525.55$0.00
210/07/202410/17/2024Paid$525.00$0.00$525.00$525.00$0.00
301/06/202501/16/2025Paid$525.00$0.00$525.00$525.00$0.00
403/03/202503/13/2025Paid$525.00$0.00$525.00$525.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$241.84$0.00$241.84$0.00$0.002.30633.0
2022/2023 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0
2021/2022 SECURED TAXES$133.19$7.12$140.31$0.00$0.002.30633.0
2020/2021 SECURED TAXES$117.04$9.43$126.47$0.00$0.002.30633.0
2019/2020 SECURED TAXES$117.04$9.43$126.47$0.00$0.002.30633.0
2018/2019 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.26583.0
2017/2018 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.26583.0
2016/2017 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.26583.0
2015/2016 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.30633.0
2014/2015 SECURED TAXES$108.97$0.00$108.97$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTPNP PNP - 160676031$-2,100.55$0.00
07/05/2024BILLZAHA ANTHONY & CAROLYN M$2,100.55$2,100.55
08/10/2023PAYMENTCAROLYN ZAHA ACH PNP 140676191$-241.84$0.00
07/06/2023BILLZAHA ANTHONY & CAROLYN M$241.84$241.84
07/18/2022PAYMENTZAHA, CAROLYN CREDIT: D BANK: PNP INTERNET NUM: 117784023$-133.19$0.00
07/07/2022BILLZAHA ANTHONY & CAROLYN M$133.19$133.19
03/30/2022PAYMENTZAHA, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 111642813$-73.12$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$73.12
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.30$70.62
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.32$67.32
08/17/2021PAYMENTZAHA, CAROLYN CREDIT: D BANK: PNP INTERNET NUM: 98883024$-67.19$66.00
07/08/2021BILLZAHA ANTHONY & CAROLYN M$133.19$133.19
02/04/2021PAYMENTROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346$-126.47$0.00
01/27/2021ADJUSTMENTPosted in Error$126.47$126.47
01/27/2021VOID CHECK$-126.47$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$5.28$126.47
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.95$121.19
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.20$118.24
07/10/2020BILLCANYON RUN LLC$117.04$117.04
01/29/2020PAYMENTROBERT A ZARING SEPARATE PROP CHECK NUM: 3332$-126.47$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.28$126.47
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.95$121.19
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.20$118.24
07/08/2019BILLCANYON RUN LLC$117.04$117.04
08/29/2018PAYMENTCANYON RUN, LLC CHECK NUM: 1188$-117.04$0.00
07/05/2018BILLCANYON RUN LLC$117.04$117.04
08/17/2017PAYMENTCANYON RUN LLC CHECK NUM: 1177$-117.04$0.00
07/11/2017BILLCANYON RUN LLC$117.04$117.04
08/10/2016PAYMENTCANYON RUN LLC CHECK NUM: 1163$-117.04$0.00
07/07/2016BILLCANYON RUN LLC$117.04$117.04
07/31/2015PAYMENTCANYON RUN, LLC CHECK NUM: 1149$-117.04$0.00
07/31/2015ADJUSTMENTposted wrong amount...pb NUM: 1149$117.04$117.04
07/31/2015VOIDCANYON RUN LLC CHECK NUM: 1149$-117.04$0.00
07/02/2015BILLCANYON RUN LLC$117.04$117.04
08/01/2014PAYMENTCANYON RUN, LLC CHECK NUM: 1008$-108.97$0.00
07/03/2014BILLCANYON RUN LLC$108.97$108.97
07/19/2013PAYMENTCANYON RUN, LLC CHECK NUM: 1129$-100.90$0.00
07/02/2013BILLCANYON RUN LLC$100.90$100.90
08/17/2012PAYMENTCANYON RUN, LLC CHECK NUM: 1117$-100.90$0.00
07/10/2012BILLCANYON RUN LLC$100.90$100.90
08/04/2011PAYMENTCANYON RUN LLC CHECK NUM: 1106$-100.90$0.00
07/11/2011BILLCANYON RUN LLC$100.90$100.90
08/06/2010PAYMENTCANYON RUN CHECK NUM: 1091$-152.34$0.00
07/09/2010BILLCANYON RUN LLC$152.34$152.34
08/12/2009PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1083$-143.45$0.00
07/10/2009BILLCANYON RUN LLC$143.45$143.45
08/11/2008PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1065$-133.19$0.00
07/10/2008BILLCANYON RUN LLC$133.19$133.19