Tax Account 05-0212-14
Owners
LEGOURD FRANK & CATHY
24255 CRESENT MOON RD
WINNEMUCCA, NV 89445
LEGOURD FRANK
LEGOURD CATHY
Account Summary
| Account ID | 05-0212-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| 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 | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $4.92 | $37.68 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | PNP PNP - 161606913 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | LEGOURD FRANK & CATHY | $38.53 | $38.53 |
| 09/11/2023 | PAYMENT | PNP PNP - 142279835 | $-40.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | LEGOURD FRANK & CATHY | $38.53 | $38.53 |
| 08/15/2022 | PAYMENT | PNP PNP - 119373349 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | LEGOURD FRANK & CATHY | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: PNP INTERNET NUM: 98785503 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | LEGOURD FRANK & CATHY | $38.53 | $38.53 |
| 08/06/2020 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: OP INTERNET NUM: 194738 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | LEGOURD FRANK & CATHY | $38.53 | $38.53 |
| 09/23/2019 | PAYMENT | LEGOURD, FRANCK CREDIT: D BANK: OP INTERNET NUM: 173099 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | LEGOURD FRANK & CATHY | $38.53 | $38.53 |
| 08/20/2018 | PAYMENT | LEGOURD FRANK & CATHY CHECK NUM: 223 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | LEGOURD FRANK & CATHY | $37.05 | $37.05 |
| 08/11/2017 | PAYMENT | LEGOURD, FRANCK M & CATHY L CHECK NUM: 193 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LEGOURD FRANK & CATHY | $34.92 | $34.92 |
| 03/14/2017 | PAYMENT | BOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 08970A | $-37.68 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | BOOKOUT SARA | $32.76 | $32.76 |
| 08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BOOKOUT SARA | $30.82 | $30.82 |
| 08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BOOKOUT SARA | $30.82 | $30.82 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-32.05 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | BOOKOUT SARA | $30.82 | $30.82 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-29.13 | $0.00 |
| 07/10/2012 | BILL | BOOKOUT SARA | $29.13 | $29.13 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-26.97 | $0.00 |
| 07/11/2011 | BILL | BOOKOUT SARA | $26.97 | $26.97 |
| 12/27/2010 | PAYMENT | BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1235 | $-27.47 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.26 | $27.47 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.01 | $26.21 |
| 07/09/2010 | BILL | BOOKOUT SARA | $25.20 | $25.20 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-23.74 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $23.74 | $23.74 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-22.04 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $22.04 | $22.04 |