Tax Account 05-0226-13
Owners
NORD MAURIE & DARCY
9-144 SUMAC RIDGE DR
SUMMERLAND, BC VOH126
NORD MAURIE
NORD DARCY
Account Summary
| Account ID | 05-0226-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $0.00 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $30.43 | $1.22 | $0.00 | $31.65 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $21.36 | $0.00 | $52.18 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | NORD DARCY CHECK 186 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | NORD MAURIE & DARCY | $40.76 | $40.76 |
| 08/16/2024 | PAYMENT | NORD DARCY CHECK 176 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | NORD MAURIE & DARCY | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | NORD DARCY CHECK 127 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | NORD MAURIE & DARCY | $38.53 | $38.53 |
| 08/09/2022 | PAYMENT | PNP PNP - 118936719 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | NORD MAURIE & DARCY | $38.53 | $38.53 |
| 08/30/2021 | PAYMENT | NORD, DARYCY CHECK NUM: 114 | $-38.53 | $0.00 |
| 08/30/2021 | AMENDMENT | remove penalty/postmarked...pb | $-1.54 | $38.53 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | NORD MAURIE & DARCY | $38.53 | $38.53 |
| 08/28/2020 | PAYMENT | NORD, DARCY CREDIT: D BANK: OP INTERNET NUM: 06221E | $-38.53 | $0.00 |
| 07/10/2020 | BILL | NORD MAURIE & DARCY | $38.53 | $38.53 |
| 08/21/2019 | PAYMENT | NORD, DARCY CREDIT: D BANK: OP INTERNET NUM: 05588Z | $-38.53 | $0.00 |
| 07/08/2019 | BILL | NORD MAURIE & DARCY | $38.53 | $38.53 |
| 08/20/2018 | PAYMENT | NORD, DARCY CHECK NUM: 105 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | NORD MAURIE & DARCY | $37.05 | $37.05 |
| 04/30/2018 | PAYMENT | DARCY NORD CHECK NUM: 103 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | NORD MAURIE & DARCY | $34.92 | $34.92 |
| 02/08/2017 | AMENDMENT | Remove under $5 balance...pb | $-4.20 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.14 | $4.20 |
| 01/09/2017 | PAYMENT | NORD MAURIE AND DARCY CHECK NUM: 077 | $-83.83 | $4.06 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.26 | $87.89 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.26 | $87.63 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.26 | $87.37 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $87.11 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.26 | $85.47 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.26 | $85.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $84.95 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.26 | $83.64 |
| 07/07/2016 | BILL | NORD MAURIE & DARCY | $32.76 | $83.38 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | NORD MAURIE & DARCY | $30.82 | $30.82 |
| 08/20/2014 | PAYMENT | NORD, DARCY CREDIT: D BANK: OP INTERNET NUM: T0294B | $-30.82 | $0.00 |
| 07/03/2014 | BILL | NORD MAURIE & DARCY | $30.82 | $30.82 |
| 08/12/2013 | PAYMENT | NORD MRS, DARCY CREDIT: D BANK: OP INTERNET NUM: T8394B | $-30.82 | $0.00 |
| 07/02/2013 | BILL | NORD MAURIE & DARCY | $30.82 | $30.82 |
| 08/14/2012 | PAYMENT | NORD MRS, DARCY LYNN CREDIT: D BANK: OP INTERNET NUM: 079426 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | NORD MAURIE & DARCY | $29.92 | $29.92 |
| 08/15/2011 | PAYMENT | NORD, DARCY CREDIT: D BANK: OP INTERNET NUM: 097363 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | NORD MAURIE & DARCY | $27.70 | $27.70 |
| 07/19/2010 | PAYMENT | NORD MR, MAURIE ALBIN ALEXAND CREDIT: D BANK: OP INTERNET NUM: T0005B | $-25.90 | $0.00 |
| 07/09/2010 | BILL | NORD MAURIE & DARCY | $25.90 | $25.90 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $24.39 | $24.39 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $22.66 | $22.66 |
| 08/23/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | WIGGINTON SCOTT H | $21.42 | $21.42 |