Tax Account 05-0278-10

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Owners

EAGLE LAND LLC
2877 PARADISE RD
1601
LAS VEGAS, NV 89109

Account Summary

Account ID	05-0278-10
Account Type	Real Estate
Location	24550 CODELL ROAD WINNEMUCCA
Balance	$42.39
Currently Due	$42.39

Account ID

05-0278-10

Account Type

Real Estate

Location

24550 CODELL ROAD
WINNEMUCCA

Balance

$42.39

Currently Due

$42.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$42.39
Paid	$0.00
Balance	$42.39
Due	$42.39
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$42.39

Paid

$0.00

Balance

$42.39

Due

$42.39

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$40.76	$1.63	$40.76	$0.00	$42.39
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.39
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.39
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$10.48	$49.01	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$210.78	$249.31	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$18.48	$60.21	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$64.44	$109.05	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$25.78	$70.39	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$25.14	$63.67	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$35.08	$1.41	$36.49	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$20.81	$55.73	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$23.51	$56.27	$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
2013/2014 SECURED TAXES	$30.22	$19.65	$49.87	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.63	$42.39
07/03/2025	BILL	EAGLE LAND LLC	$40.76	$40.76
04/17/2025	PAYMENT	PNP PNP - 174595601	$-49.01	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$49.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$47.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$44.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$42.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	EAGLE LAND LLC	$38.53	$38.53
03/13/2024	PAYMENT	PNP PNP - 152675896	$-488.96	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.96	$488.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.96	$488.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$487.04
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.96	$484.73
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.96	$483.77
11/22/2023	AMENDMENT	S51 MISC AUCTION FEES*	$20.00	$482.81
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.96	$462.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$461.85
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.96	$459.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$458.96
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.96	$457.42
08/29/2023	AMENDMENT	AUCTION TITLE SEARCH FEE...PB	$185.00	$456.46
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.96	$271.46
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$270.50
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.96	$231.97
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.64	$231.01
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$230.37
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$230.05
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.64	$220.05
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.64	$219.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$218.77
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.64	$216.07
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.64	$215.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$214.79
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.64	$212.48
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.64	$211.84
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.64	$211.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$210.56
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.64	$208.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.64	$207.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$207.35
08/03/2022	INTEREST	Monthly Interest	$0.64	$205.81
07/14/2022	INTEREST	Monthly Interest	$0.64	$205.17
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$204.53
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$166.00
06/02/2022	INTEREST	Monthly Interest	$0.64	$129.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$128.36
05/02/2022	INTEREST	Monthly Interest	$0.32	$118.36
04/06/2022	INTEREST	Monthly Interest	$0.32	$118.04
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$117.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$109.72
03/01/2022	INTEREST	Monthly Interest	$0.32	$107.02
02/02/2022	INTEREST	Monthly Interest	$0.32	$106.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$106.38
01/03/2022	INTEREST	Monthly Interest	$0.32	$104.07
12/01/2021	INTEREST	Monthly Interest	$0.32	$103.75
11/01/2021	INTEREST	Monthly Interest	$0.32	$103.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$103.11
10/01/2021	INTEREST	Monthly Interest	$0.32	$101.18
09/01/2021	INTEREST	Monthly Interest	$0.32	$100.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$100.54
08/02/2021	INTEREST	Monthly Interest	$0.32	$99.00
07/08/2021	BILL	EAGLE LAND LLC	$38.53	$98.68
07/01/2021	INTEREST	Monthly Interest	$0.32	$60.15
06/30/2021	PAYMENT	PUMMILL, GILES CHECK NUM: PNP WEB 06.30	$-63.67	$59.83
06/01/2021	INTEREST	Monthly Interest	$0.64	$123.50
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$122.86
05/04/2021	INTEREST	Monthly Interest	$0.32	$112.86
04/01/2021	INTEREST	Monthly Interest	$0.32	$112.54
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$112.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$109.72
03/01/2021	INTEREST	Monthly Interest	$0.32	$107.02
02/01/2021	INTEREST	Monthly Interest	$0.32	$106.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$106.38
01/04/2021	INTEREST	Monthly Interest	$0.32	$104.07
12/01/2020	INTEREST	Monthly Interest	$0.32	$103.75
11/02/2020	INTEREST	Monthly Interest	$0.32	$103.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$103.11
10/01/2020	INTEREST	Monthly Interest	$0.32	$101.18
09/01/2020	INTEREST	Monthly Interest	$0.32	$100.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$100.54
08/04/2020	INTEREST	Monthly Interest	$0.32	$99.00
07/10/2020	BILL	NILES MICHAEL VERNE	$38.53	$98.68
07/01/2020	INTEREST	Monthly Interest	$0.32	$60.15
06/01/2020	INTEREST	Monthly Interest	$0.32	$59.83
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$47.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$44.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	NILES MICHAEL VERNE	$38.53	$38.53
09/21/2018	AMENDMENT	remove under $5 balance...pb	$-2.04	$0.00
09/18/2018	PAYMENT	NILES, MICHAEL CHECK BANK: WF INTERNET NUM: 018091823056128	$-148.49	$2.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$150.53
08/01/2018	INTEREST	Monthly Interest	$0.56	$149.05
07/05/2018	BILL	NILES MICHAEL VERNE	$37.05	$148.49
07/02/2018	INTEREST	Monthly Interest	$0.56	$111.44
06/01/2018	INTEREST	Monthly Interest	$0.56	$110.88
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$110.32
05/01/2018	INTEREST	Monthly Interest	$0.27	$100.32
04/03/2018	INTEREST	Monthly Interest	$0.27	$100.05
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$99.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$97.53
03/01/2018	INTEREST	Monthly Interest	$0.27	$95.09
02/01/2018	INTEREST	Monthly Interest	$0.27	$94.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$94.55
01/02/2018	INTEREST	Monthly Interest	$0.27	$92.45
12/01/2017	INTEREST	Monthly Interest	$0.27	$92.18
11/01/2017	INTEREST	Monthly Interest	$0.27	$91.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$91.64
10/02/2017	INTEREST	Monthly Interest	$0.27	$89.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$89.62
09/01/2017	INTEREST	Monthly Interest	$0.27	$88.22
08/01/2017	INTEREST	Monthly Interest	$0.27	$87.95
07/11/2017	BILL	NILES MICHAEL VERNE	$34.92	$87.68
07/03/2017	INTEREST	Monthly Interest	$0.27	$52.76
06/01/2017	INTEREST	Monthly Interest	$0.27	$52.49
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$52.22
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$42.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.97
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	NILES MICHAEL VERNE	$32.76	$32.76
08/03/2015	PAYMENT	NILES MICHAEL CREDIT: D NUM: VISA 3662	$-30.82	$0.00
07/02/2015	BILL	NILES MICHAEL VERNE	$30.82	$30.82
07/21/2014	PAYMENT	NILES, MICHAEL CHECK NUM: 095	$-80.69	$0.00
07/03/2014	BILL	NILES MICHAEL VERNE	$30.82	$80.69
07/01/2014	INTEREST	Monthly Interest	$0.25	$49.87
06/02/2014	INTEREST	Monthly Interest	$0.25	$49.62
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$49.37
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$39.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$36.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.81	$34.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$32.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$31.43
07/02/2013	BILL	NILES MICHAEL VERNE	$30.22	$30.22
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.18	$0.00
02/11/2013	PAYMENT	NILES MICHAEL CHECK NUM: 20856225003	$-30.00	$2.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$32.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$30.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$29.10
07/10/2012	BILL	NILES MICHAEL VERNE	$27.98	$27.98
08/15/2011	PAYMENT	NILES MICHAEL VERNE CHECK NUM: 18242305650	$-25.92	$0.00
07/11/2011	BILL	NILES MICHAEL VERNE	$25.92	$25.92
01/27/2011	AMENDMENT	remove under $5 balance...pb	$-3.63	$0.00
01/18/2011	PAYMENT	NILES MICHAEL VERNE CHECK NUM: 32599467	$-24.22	$3.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.45	$27.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.21	$26.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$25.19
07/09/2010	BILL	NILES MICHAEL VERNE	$24.22	$24.22
08/06/2009	PAYMENT	NILES MICHAEL VERNE CHECK BANK: 00000 NUM: 732581952	$-22.81	$0.00
07/10/2009	BILL	NILES MICHAEL VERNE	$22.81	$22.81
09/02/2008	PAYMENT	NILES MICHAEL VERNE CHECK BANK: 90*7172 NUM: 172	$-21.19	$0.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-0.85	$21.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.85	$22.04
07/10/2008	BILL	NILES MICHAEL VERNE	$21.19	$21.19

Tax Account 05-0278-10

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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