Tax Account 14-0234-15
Owners
FEND GIDEON & CHRISTINA
1517 CREST VIEW
FERNLEY, NV 89408
FEND GIDEON
FEND CHRISTINA
Account Summary
| Account ID | 14-0234-15 |
|---|---|
| Account Type | Real Estate |
| Location | ELK ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $39.81 |
| Paid | $39.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $2.67 | $32.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | PNP PNP - 172524600 | $-39.81 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $39.81 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $37.73 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $36.00 |
| 07/05/2024 | BILL | FEND GIDEON & CHRISTINA | $34.62 | $34.62 |
| 08/30/2023 | PAYMENT | PNP PNP - 141790677 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | FEND GIDEON & CHRISTINA | $32.05 | $32.05 |
| 10/21/2022 | PAYMENT | PNP PNP - 122908252 | $-32.36 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.48 | $32.36 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $30.88 |
| 07/07/2022 | BILL | FEND GIDEON & CHRISTINA | $29.69 | $29.69 |
| 08/27/2021 | PAYMENT | FEND, GIDEON CREDIT: D BANK: PNP INTERNET NUM: 99421008 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | FEND GIDEON & CHRISTINA | $27.50 | $27.50 |
| 07/30/2020 | PAYMENT | APKARIAN SANDRA & JOHANN CHECK NUM: 655 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | APKARIAN JOHANNES | $26.28 | $26.28 |
| 07/29/2019 | PAYMENT | APKARIAN, SANDRA K & JOHANN CHECK NUM: 539 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | APKARIAN JOHANNES | $25.38 | $25.38 |
| 08/02/2018 | PAYMENT | APKARIAN, SANDRA K & JOHANN CHECK NUM: 389 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | APKARIAN JOHANNES | $24.22 | $24.22 |
| 07/28/2017 | PAYMENT | APKARIAN, SANDRA K & JOHANN CHECK NUM: 249 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | APKARIAN JOHANNES | $24.22 | $24.22 |
| 08/08/2016 | PAYMENT | APKARIAN, SANDRA K & JOHANN CHECK NUM: 131 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | APKARIAN JOHANNES | $24.22 | $24.22 |
| 08/06/2015 | PAYMENT | APKARIAN SANDRA & JOHANN CHECK NUM: 4381 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | APKARIAN JOHANNES | $32.29 | $32.29 |
| 08/07/2014 | PAYMENT | APKARIAN SANDRA & JOHANN CHECK NUM: 4255 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | APKARIAN JOHANNES | $32.29 | $32.29 |
| 07/17/2013 | PAYMENT | APKARIAN JOHANNES CHECK NUM: 4126 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | APKARIAN JOHANNES | $32.95 | $32.95 |
| 08/07/2012 | PAYMENT | APKARIAN, JOHANN & SANDRA CHECK NUM: 3962 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | APKARIAN JOHANNES | $30.51 | $30.51 |
| 07/27/2011 | PAYMENT | APKARIAN, JOHANN & SANDRA CHECK NUM: 3835 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | APKARIAN JOHANNES | $28.25 | $28.25 |
| 08/03/2010 | PAYMENT | APKARIAN, PAUL K CHECK NUM: 1141 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | APKARIAN PAUL K & JOHANNES | $28.25 | $28.25 |
| 04/26/2010 | PAYMENT | APKARIAN PAUL CHECK NUM: 1083 | $-36.72 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $36.72 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.98 | $34.47 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.70 | $32.49 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.41 | $30.79 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.13 | $29.38 |
| 07/10/2009 | BILL | APKARIAN PAUL K & JOHANNES | $28.25 | $28.25 |
| 08/11/2008 | PAYMENT | PAUL APKARIAN TTE CHECK BANK: 94*7074 NUM: 3170 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | APKARIAN PAUL K & JOHANNES | $28.25 | $28.25 |
| 08/03/2007 | PAYMENT | APKARIAN, PAUL K CHECK BANK: 94 7074 NUM: 1189 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | APKARIAN PAUL K & JOHANNES | $28.25 | $28.25 |
| 07/21/2006 | PAYMENT | APKARIAN, PAUL K CHECK BANK: 94 7074 NUM: 1110 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | APKARIAN PAUL K & JOHANNES | $28.40 | $28.40 |
| 08/10/2005 | PAYMENT | PAUL APKARIAN CHECK BANK: 94*7074 NUM: 1026 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | APKARIAN PAUL K & JOHANNES | $28.40 | $28.40 |
| 07/19/2004 | PAYMENT | APKARIAN PAUL K. CHECK BANK: 94-7074 NUM: 1069 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | APKARIAN PAUL K & JOHANNES | $28.29 | $28.29 |
| 08/01/2003 | PAYMENT | APKARIAN PAUL K CHECK BANK: 94-7074 NUM: 1001 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | APKARIAN PAUL K & JOHANNES | $26.09 | $26.09 |
| 08/01/2002 | PAYMENT | APKARIAN PAUL K CHECK BANK: 94-204 NUM: 1344 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | APKARIAN PAUL K & JOHANNES | $24.66 | $24.66 |
| 07/25/2001 | PAYMENT | APKARIAN PAUL K. CHECK BANK: 94-204 NUM: 1291 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | APKARIAN PAUL K & JOHANNES | $25.12 | $25.12 |
| 07/27/2000 | PAYMENT | APKARIAN PAUL K CHECK BANK: 94-204 NUM: 1237 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | APKARIAN PAUL K & JOHANNES | $24.58 | $24.58 |
| 07/26/1999 | PAYMENT | PAUL K APKARIAN CHECK BANK: 91-119 NUM: 1034 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | APKARIAN PAUL K & JOHANNES | $26.99 | $26.99 |
| 07/22/1998 | PAYMENT | APKARIAN PAUL CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | APKARIAN PAUL K & JOHANNES | $27.63 | $27.63 |
| 07/24/1997 | PAYMENT | APKARIAN PAUL K & JOHANNES | $-28.30 | $0.00 |
| 07/23/1997 | BILL | APKARIAN PAUL K & JOHANNES | $28.30 | $28.30 |
| 07/25/1996 | PAYMENT | APKARIAN PAUL K & JOHANNES | $-29.69 | $0.00 |
| 07/11/1996 | BILL | APKARIAN PAUL K & JOHANNES | $29.69 | $29.69 |