Tax Account 05-0285-03
Owners
DUGAN LONNIE JR/HOLMES ANGELA
PO BOX 695
FORT GARLAND, CO 81133
DUGAN LONNIE JR
HOLMES ANGELA
Account Summary
| Account ID | 05-0285-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $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 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $21.01 | $58.06 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $7.69 | $42.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $19.76 | $52.52 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $17.12 | $47.94 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $8.68 | $39.50 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | DUGAN LONNIE JR/HOLMES ANGELA | $40.76 | $40.76 |
| 08/19/2024 | PAYMENT | DUGAN, LONNIE R JR CHECK 22 063803628 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | DUGAN LONNIE JR/HOLMES ANGELA | $38.53 | $38.53 |
| 08/22/2023 | PAYMENT | PNP PNP - 141364238 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DUGAN LONNIE JR/HOLMES ANGELA | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118661846 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DUGAN LONNIE JR/HOLMES ANGELA | $38.53 | $38.53 |
| 08/03/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98171320 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DUGAN LONNIE JR/HOLMES ANGELA | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | DUGAN LONNIE JR/HOLMES ANGELA CHECK NUM: 140576279 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DUGAN LONNIE JR/HOLMES ANGELA | $38.53 | $38.53 |
| 07/19/2019 | PAYMENT | AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 095647 | $-96.59 | $0.00 |
| 07/08/2019 | BILL | AKSTIN JEFF | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | AKSTIN JEFF | $37.05 | $37.05 |
| 03/26/2018 | PAYMENT | AKSTIN, JEFF CHECK BANK: OP INTERNET NUM: 128385294 | $-64.57 | $0.00 |
| 03/26/2018 | AMENDMENT | Rmvd 3rd Yr Certified Fee/pd | $-8.00 | $64.57 |
| 03/23/2018 | PENALTY | 3rd Yr Delq Letter - Certified | $8.00 | $72.57 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $64.57 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.03 | $62.13 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.03 | $62.10 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $62.07 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.03 | $59.97 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.03 | $59.94 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.03 | $59.91 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $59.88 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.03 | $58.13 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $58.10 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.03 | $56.70 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.03 | $56.67 |
| 07/11/2017 | BILL | AKSTIN JEFF | $34.92 | $56.64 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.03 | $21.72 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.69 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.66 |
| 04/25/2017 | PAYMENT | AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 081654 | $-46.45 | $11.66 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $58.11 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $55.86 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $53.57 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $51.60 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $49.96 |
| 07/07/2016 | BILL | AKSTIN JEFF | $32.76 | $48.65 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $15.89 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $5.89 |
| 02/29/2016 | PAYMENT | AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 075427 | $-32.05 | $3.39 |
| 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 | AKSTIN JEFF | $30.82 | $30.82 |
| 04/06/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.60 | $0.00 |
| 04/06/2015 | PAYMENT | TAMEELAND CHECK NUM: 3099 | $-39.50 | $0.60 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | AKSTIN JEFF | $30.82 | $30.82 |
| 08/05/2013 | PAYMENT | ALEXANDER, ROBERT E CHECK NUM: 1010 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | ALEXANDER ROBERT E | $30.22 | $30.22 |
| 08/01/2012 | PAYMENT | PACKERS LTD CHECK BANK: WF INTERNET NUM: 012080103077642 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | ALEXANDER ROBERT E | $27.98 | $27.98 |
| 08/10/2011 | PAYMENT | PACKERS LTD CHECK NUM: 2124 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | ALEXANDER ROBERT E | $25.92 | $25.92 |
| 08/02/2010 | PAYMENT | ALEXANDER ROBERT E CHECK NUM: 362 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | ALEXANDER ROBERT E | $24.22 | $24.22 |
| 08/03/2009 | PAYMENT | ALEXANDER, ROBERT E CREDIT: D BANK: CREDIT CARD NUM: MCARD4129 | $-47.81 | $0.00 |
| 07/31/2009 | AMENDMENT | Returned Check Fee...pb | $25.00 | $47.81 |
| 07/31/2009 | ADJUSTMENT | check returned by bank...pb BANK: 95 219 NUM: 2366 | $22.81 | $22.81 |
| 07/27/2009 | VOID | ALEXANDER, ROBERT E CHECK BANK: 95 219 NUM: 2366 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | ALEXANDER ROBERT E | $22.81 | $22.81 |
| 08/11/2008 | PAYMENT | ALEXANDER, ROBERT E CHECK BANK: 95 219 NUM: 2164 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |