Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 15-0491-17

Print Page ·
· Payments Cart · New Search

Owners

COOPER ELIJAH & AUDREY
295 PARADISE AVE
WINNEMUCCA, NV 89445

COOPER ELIJAH

COOPER AUDREY

Account Summary

Account ID 15-0491-17
Account Type Real Estate
Location 295 PARADISE AVE
WINNEMUCCA
Balance $1,194.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,392.05
Total $2,392.05
Paid $1,198.05
Balance $1,194.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Paid$601.05$0.00$0.00$601.05$601.05$0.00
210/06/202510/16/2025Paid$597.00$0.00$0.00$597.00$597.00$0.00
301/05/202601/15/2026Due$597.00$0.00$0.00$597.00$0.00$597.00
403/02/202603/12/2026Due$597.00$0.00$0.00$597.00$0.00$1,194.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,325.53$0.00$0.00$2,325.53$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$1,904.71$0.00$0.00$1,904.71$0.00$0.003.17161.0
2022/2023 SECURED TAXES$545.51$0.00$0.00$545.51$0.00$0.003.17161.0
2021/2022 SECURED TAXES$265.49$0.00$0.00$265.49$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0015.1014.90.00
2025-2026S29Landfill78.0039.1038.90.00
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2025EDITPAYMENT METHOD EDIT - CD: FROM ACH TO CHECK$0.00$1,194.00
10/03/2025PAYMENTNEW AMERICAN FUNDING ACH LERE - 000091735$-597.00$1,194.00
08/12/2025EDITPAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX$0.00$1,791.00
08/12/2025EDITPAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX$0.00$1,791.00
08/12/2025PAYMENTNEW AMERICAN FUNDING ACH LERE - 000090532$-601.05$1,791.00
07/03/2025BILLCOOPER ELIJAH & AUDREY$2,392.05$2,392.05
02/21/2025PAYMENTNEW AMERICAN FUNDING ACH LERE - 000085806$-581.00$0.00
12/23/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000083851$-581.00$581.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-581.00$1,162.00
09/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387485. REASON: INCORRECT PAYMENT TYPE...PB$581.00$1,743.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-581.00$1,162.00
08/14/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000080075$-582.53$1,743.00
07/05/2024BILLCOOPER ELIJAH & AUDREY$2,325.53$2,325.53
09/12/2023PAYMENTSTEWART TITLE COMPANY SYS 15055 ORIG: CHECK$-1,904.71$0.00
09/12/2023ADJUSTMENTSTEWART TITLE COMPANY CHECK 15055 VOIDED PAYMENT: 343286. REASON: COLLECTION FEE FIX$1,904.71$1,904.71
08/08/2023PAYMENTSTEWART TITLE COMPANY CHECK 15055$-1,904.71$0.00
07/06/2023BILLCOOPER ELIJAH & AUDREY$1,904.71$1,904.71
03/03/2023PAYMENTRAFTER RN CORP/SMITH RANCH CHECK 9687$-136.00$0.00
01/03/2023PAYMENTRAFTER RN CORP CHECK 9638$-136.00$136.00
10/03/2022PAYMENTRAFTER RN CORP/SMITH RANCH CHECK 9565$-136.00$272.00
08/09/2022PAYMENTRAFTER RN CORP CHECK 9515$-137.51$408.00
07/07/2022BILLSMITH RANDOLPH L TR$545.51$545.51
01/04/2022PAYMENTRAFTER RN CORP CHECK NUM: 2404$-132.00$0.00
10/08/2021PAYMENTRATER RN CORP / DBA SMITH RANC CHECK NUM: 9283$-66.00$132.00
08/10/2021PAYMENTRAFTER RN CORP / SMTIH RANCH CHECK NUM: 9240$-67.49$198.00
07/08/2021BILLSMITH RANDOLPH L TR$265.49$265.49