Tax Account 04-0511-09

Owners

SNOWSTORM EXPLORATION LLC
861 WEST 6TH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 04-0511-09
Account Type Real Estate
Location
PARADISE VALLEY
Balance $52.69
Currently Due $52.69

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $33.12
Total $52.69
Paid $0.00
Balance $52.69
Due $52.69
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$33.12$1.32$33.12$0.00$34.44
210/07/202410/17/2024Past due$0.00$1.66$0.00$0.00$36.10
301/06/202501/16/2025Past due$0.00$1.99$0.00$0.00$38.09
403/03/202503/13/2025Past due$0.00$14.32$0.00$0.00$52.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$30.67$0.00$30.67$0.00$0.002.20162.0
2022/2023 SECURED TAXES$28.41$8.75$37.16$0.00$0.002.20162.0
2021/2022 SECURED TAXES$26.30$8.29$34.59$0.00$0.002.20162.0
2020/2021 SECURED TAXES$25.11$0.00$25.11$0.00$0.002.20162.0
2019/2020 SECURED TAXES$24.23$0.00$24.23$0.00$0.002.20162.0
2018/2019 SECURED TAXES$23.12$0.00$23.12$0.00$0.002.16112.0
2017/2018 SECURED TAXES$23.12$0.00$23.12$0.00$0.002.16112.0
2016/2017 SECURED TAXES$23.12$0.00$23.12$0.00$0.002.16112.0
2015/2016 SECURED TAXES$23.12$0.00$23.12$0.00$0.002.20162.0
2014/2015 SECURED TAXES$23.12$0.00$23.12$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.28$52.69
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$52.41
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$42.41
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.32$40.41
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.99$38.09
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.66$36.10
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.32$34.44
07/05/2024BILLSNOWSTORM EXPLORATION LLC$33.12$33.12
08/01/2023PAYMENTEVANS CHERYL CREDIT CC 1837$-30.67$0.00
07/06/2023BILLSNOWSTORM EXPLORATION LLC$30.67$30.67
04/05/2023PAYMENTPNP PNP - 133000730$-37.16$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$37.16
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$1.99$34.66
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.70$32.67
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.42$30.97
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.14$29.55
07/07/2022BILLSNOWSTORM EXPLORATION LLC$28.41$28.41
03/29/2022PAYMENTSNOWSTORM, EXPLORATION CREDIT: D BANK: PNP INTERNET NUM: 111561482$-34.59$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$34.59
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.84$32.09
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.58$30.25
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.32$28.67
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.05$27.35
07/08/2021BILLSNOWSTORM EXPLORATION LLC$26.30$26.30
07/20/2020PAYMENTSNOWSTORM EXPLORATION LLC CASH$-25.11$0.00
07/10/2020BILLSNOWSTORM EXPLORATION LLC$25.11$25.11
07/16/2019PAYMENTCHERYL EVANS CASH$-24.23$0.00
07/08/2019BILLSNOWSTORM EXPLORATION LLC$24.23$24.23
07/23/2018PAYMENTALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8683$-23.12$0.00
07/05/2018BILLALBISU PATRICIA M/WILSON GARY$23.12$23.12
07/25/2017PAYMENTPATRICIA ALBISU CHECK NUM: 8597$-23.12$0.00
07/11/2017BILLALBISU PATRICIA M/WILSON GARY$23.12$23.12
07/21/2016PAYMENTALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8510$-23.12$0.00
07/07/2016BILLALBISU PATRICIA M/WILSON GARY$23.12$23.12
07/17/2015PAYMENTALBISU PATRICIA M/WILSON GARY CHECK NUM: 8388$-23.12$0.00
07/02/2015BILLALBISU PATRICIA M/WILSON GARY$23.12$23.12
07/22/2014PAYMENTALBISU PATRICIA M/WILSON GARY CHECK NUM: 8230$-23.12$0.00
07/03/2014BILLALBISU PATRICIA M/WILSON GARY$23.12$23.12
07/15/2013PAYMENTALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8053$-23.12$0.00
07/02/2013BILLALBISU PATRICIA M/WILSON GARY$23.12$23.12
07/19/2012PAYMENTALBISU, PATRICIA/WILSON, GARY CHECK NUM: 7886$-23.89$0.00
07/10/2012BILLALBISU PATRICIA M/WILSON GARY$23.89$23.89
07/25/2011PAYMENTALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 7702$-23.89$0.00
07/11/2011BILLALBISU PATRICIA M/WILSON GARY$23.89$23.89
07/29/2010PAYMENTALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 007495$-23.89$0.00
07/09/2010BILLALBISU PATRICIA M/WILSON GARY$23.89$23.89
07/22/2009PAYMENTALBISU PATRICIA CHECK BANK: 94*72 NUM: 7257$-23.89$0.00
07/10/2009BILLALBISU PATRICIA M/WILSON GARY$23.89$23.89
07/29/2008PAYMENTALBISU PATRICIA CHECK BANK: 94 72 NUM: 6995$-23.89$0.00
07/10/2008BILLALBISU PATRICIA M/WILSON GARY$23.89$23.89
07/26/2007PAYMENTPATRICIA ALBISU CHECK BANK: 94F72 NUM: 6698$-23.89$0.00
07/12/2007BILLALBISU PATRICIA M/WILSON GARY$23.89$23.89
07/19/2006PAYMENTPATRICIA ALBISU CHECK BANK: 94*72 NUM: 6391$-24.02$0.00
07/06/2006BILLALBISU PATRICIA M/WILSON GARY$24.02$24.02
08/03/2005PAYMENTPATRICIA ALBISU CHECK BANK: 94*72 NUM: 6094$-24.02$0.00
07/18/2005BILLALBISU PATRICIA M/WILSON GARY$24.02$24.02
07/22/2004PAYMENTALBISU PATRICIA CHECK BANK: 94-72 NUM: 5777$-25.73$0.00
07/06/2004BILLALBISU PATRICIA M/WILSON GARY$25.73$25.73
08/06/2003PAYMENTALBISU PATRICIA M & GARY D CHECK BANK: 94F72 NUM: 5474$-35.59$0.00
07/18/2003BILLALBISU PATRICIA M/WILSON GARY$35.59$35.59
07/26/2002PAYMENTALBISU PATRICIA M. CHECK BANK: 94-72 NUM: 5168$-33.83$0.00
07/08/2002BILLALBISU PATRICIA M/WILSON GARY$33.83$33.83
07/24/2001PAYMENTALBISU PATRICIA M. CHECK BANK: 94-72 NUM: 4915$-34.08$0.00
07/11/2001BILLALBISU PATRICIA$34.08$34.08
07/24/2000PAYMENTALBISU PATRICIA M & WILSON GAR CHECK BANK: 94-72 NUM: 4647$-33.72$0.00
07/06/2000BILLALBISU PATRICIA$33.72$33.72
07/29/1999PAYMENTALBISU PATRICIA & GARY WILSON CHECK BANK: 94-72 NUM: 4400$-34.66$0.00
07/12/1999BILLALBISU PATRICIA$34.66$34.66
07/22/1998PAYMENTPATRICIA ABLBISU CHECK$-34.50$0.00
07/09/1998BILLALBISU PATRICIA$34.50$34.50
08/14/1997PAYMENTALBISU FRANK$-20.94$0.00
07/23/1997BILLALBISU FRANK$20.94$20.94
08/16/1996PAYMENTAMARAL ANNA$-21.89$0.00
07/11/1996BILLALBISU FRANK$21.89$21.89