Tax Account 05-0201-08
Owners
MANSFELD LINDA M & GEORGE J
9775 W HUBBARD RD
KUNA, ID 83634
MANSFELD LINDA M
MANSFELD GEORGE J
Account Summary
| Account ID | 05-0201-08 |
|---|---|
| Account Type | Real Estate |
| Location | CORBEAL RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $369.87 |
| Total | $369.87 |
| Paid | $369.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $369.64 | $13.03 | $382.67 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $27.94 | $374.69 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $58.10 | $427.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | LINDA MANSFELD EC WF - 024081403061080 | $-369.87 | $0.00 |
| 07/05/2024 | BILL | MANSFELD LINDA M & GEORGE J | $369.87 | $369.87 |
| 09/07/2023 | PAYMENT | LINDA MANSFELD EC WF - 023090703083200 | $-276.00 | $0.00 |
| 07/17/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 42311 | $-93.87 | $276.00 |
| 07/06/2023 | BILL | VOGEL STEVEN J | $369.87 | $369.87 |
| 07/22/2022 | PAYMENT | VOGEL, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 118027574 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | VOGEL STEVEN J | $369.87 | $369.87 |
| 08/02/2021 | PAYMENT | STEVEN J VOGEL CHECK BANK: WF INTERNET NUM: 021080203131118 | $-369.87 | $0.00 |
| 07/08/2021 | BILL | VOGEL STEVEN J | $369.87 | $369.87 |
| 07/21/2020 | PAYMENT | STEVEN J VOGEL CHECK BANK: WF INTERNET NUM: 020072103131585 | $-369.87 | $0.00 |
| 07/10/2020 | BILL | VOGEL STEVEN J | $369.87 | $369.87 |
| 07/26/2019 | PAYMENT | VOGEL, STEVEN J. CREDIT: D BANK: OP INTERNET NUM: 376033 | $-369.87 | $0.00 |
| 07/08/2019 | BILL | VOGEL STEVEN J | $369.87 | $369.87 |
| 11/19/2018 | PAYMENT | SOUTHERN STATES ROYALTY INC CHECK NUM: 1069 | $-184.00 | $0.00 |
| 09/28/2018 | PAYMENT | SOUTHERN STATES ROYALTY INC CHECK NUM: 1037 | $-92.00 | $184.00 |
| 08/13/2018 | PAYMENT | SOUTHERN STATES ROYALTY INC CHECK NUM: 1033 | $-93.87 | $276.00 |
| 07/05/2018 | BILL | SOUTHERN STATES ROYALTY INC | $369.87 | $369.87 |
| 12/01/2017 | PAYMENT | SOUTHERN STATES ROYALTY INC CHECK NUM: 5542 | $-382.67 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.28 | $382.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $373.39 |
| 07/11/2017 | BILL | SOUTHERN STATES ROYALTY INC | $369.64 | $369.64 |
| 02/09/2017 | PAYMENT | SOUTHERN STATES ROYALTY INC CHECK NUM: 5505 | $-374.69 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.65 | $374.69 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.74 | $359.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.55 | $350.30 |
| 07/07/2016 | BILL | SOUTHERN STATES ROYALTY INC | $346.75 | $346.75 |
| 04/07/2016 | PAYMENT | SOUTHERN STATES ROYALTY INC CHECK NUM: 5482 | $-427.97 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $427.97 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $25.89 | $425.47 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.67 | $399.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.29 | $382.91 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.75 | $373.62 |
| 07/02/2015 | BILL | SOUTHERN STATES ROYALTY INC | $369.87 | $369.87 |
| 07/28/2014 | PAYMENT | SOUTHERN STATES OYALTY INC CHECK NUM: 5348 | $-369.87 | $0.00 |
| 07/03/2014 | BILL | SOUTHERN STATES ROYALTY INC | $369.87 | $369.87 |
| 01/27/2014 | PAYMENT | SOUTHERN STATES ROYALTY INC CHECK NUM: 5279 | $-399.58 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.67 | $399.58 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.29 | $382.91 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.75 | $373.62 |
| 07/02/2013 | BILL | SOUTHERN STATES ROYALTY INC | $369.87 | $369.87 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-346.19 | $0.00 |
| 07/10/2012 | BILL | WIGGINTON SCOTT H | $346.19 | $346.19 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-21.71 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.71 | $21.71 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.03 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.03 | $21.03 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.38 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.38 | $22.38 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.62 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.62 | $18.62 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.57 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.57 | $21.57 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.10 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.10 | $23.10 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.00 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.00 | $20.00 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.39 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.39 | $20.39 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.62 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.62 | $21.62 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-22.90 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.90 | $22.90 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-24.99 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $24.99 | $24.99 |