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Tax Account 05-0268-13

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Owners

STKT HOLDINGS LLC
500 WESTOVER DR #19844
SANFORD, NC 27330

Account Summary

Account ID 05-0268-13
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$20.48$59.01$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$21.94$60.79$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$1.48$38.53$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$20.81$55.73$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTEVERLAND EQUITY LLC CHECK 0000010868$-50.76$0.00
07/03/2025BILLSTKT HOLDINGS LLC$40.76$50.76
06/02/2025PAYMENTEVERLAND EQUITY CHECK 10777$-49.01$10.00
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$59.01
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLSTKT HOLDINGS LLC$38.53$38.53
07/31/2023PAYMENTEVERLAND EQUITY LLC CHECK 10236$-38.53$0.00
07/06/2023BILLSTKT HOLDINGS LLC$38.53$38.53
10/03/2022PAYMENTSTKT HOLDINGS LLC CHECK 10036$-100.86$0.00
09/01/2022INTERESTINTEREST FOR 09/2022$0.32$100.86
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$100.54
08/03/2022INTERESTMonthly Interest$0.32$99.00
07/14/2022INTERESTMonthly Interest$0.32$98.68
07/07/2022BILLSTKT HOLDINGS LLC$38.53$98.36
06/02/2022INTERESTMonthly Interest$0.32$59.83
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$59.51
03/22/2022PENALTY1st Year Delq Letter$2.50$49.51
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$47.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLSTKT HOLDINGS LLC$38.53$38.53
05/06/2021PAYMENTSTKT, HOLDINGS CREDIT: D BANK: PNP INTERNET NUM: 93542167$-49.51$0.00
05/05/2021AMENDMENTrmvd pub costs/payment pending$-10.00$49.51
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$59.51
03/23/2021PENALTY1st Year Delq Letter$2.50$49.51
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.70$47.01
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$44.31
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLSTKT HOLDINGS LLC$38.53$38.53
07/26/2019PAYMENTSTKT HOLDINGS LLC CHECK NUM: 15532$-38.53$0.00
07/08/2019BILLSTKT HOLDINGS LLC$38.53$38.53
09/25/2018PAYMENTTODD, BENJAMIN S CREDIT: D BANK: OP INTERNET NUM: 04666D$-94.26$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$94.26
08/01/2018INTERESTMonthly Interest$0.29$92.78
07/05/2018BILLPATTEN JOHN D$37.05$92.49
07/02/2018INTERESTMonthly Interest$0.29$55.44
06/01/2018INTERESTMonthly Interest$0.29$55.15
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$54.86
03/27/2018PENALTY1st Year Delq Letter$2.25$44.86
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.44$42.61
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$40.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLPATTEN JOHN D$34.92$34.92
08/08/2016PAYMENTSTINSON THOMAS B CHECK NUM: 6345$-32.76$0.00
07/07/2016BILLSTINSON THOMAS$32.76$32.76
08/07/2015PAYMENTSTINSON THOMAS B CHECK NUM: 6024$-30.82$0.00
07/02/2015BILLSTINSON THOMAS$30.82$30.82
08/11/2014PAYMENTSTINSON, THOMAS B CHECK NUM: 5699$-30.82$0.00
07/03/2014BILLSTINSON THOMAS$30.82$30.82
07/29/2013PAYMENTSTINSON THOMAS B CHECK NUM: 5434$-30.22$0.00
07/02/2013BILLSTINSON THOMAS$30.22$30.22
08/21/2012PAYMENTSTINSON, THOMAS B CHECK NUM: 5156$-27.98$0.00
07/10/2012BILLSTINSON THOMAS$27.98$27.98
03/21/2012AMENDMENTremove under $5 balance...pb$-1.17$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.07$1.17
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.06$1.10
10/14/2011PAYMENTSTINSON THOMAS B CHECK NUM: 4916$-25.92$1.04
10/14/2011AMENDMENTremove penalty/postmarked...pb$-1.30$26.96
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.30$28.26
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.04$26.96
07/11/2011BILLSTINSON THOMAS$25.92$25.92
08/18/2010PAYMENTSTINSON THOMAS CHECK NUM: 4615$-24.22$0.00
07/09/2010BILLSTINSON THOMAS$24.22$24.22
08/03/2009PAYMENTSTINSON THOMAS CHECK BANK: 70*2334 NUM: 4316$-22.81$0.00
07/10/2009BILLSTINSON THOMAS$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19