Tax Account 05-0291-35

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Owners

CONCORDE FINANCIAL CORPORATION
PO BOX 800115
MIAMI, FL 33280

Account Summary

Account ID	05-0291-35
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0291-35

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.22
Total	$439.22
Paid	$439.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.22

Total

$439.22

Paid

$439.22

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.22	$0.00	$112.22	$112.22	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.22	$0.00	$439.22	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$439.22	$0.00	$439.22	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$439.22	$0.00	$439.22	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$425.82	$0.00	$425.82	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$411.02	$0.00	$411.02	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$392.20	$13.74	$405.94	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$365.89	$3.75	$369.64	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$346.75	$0.00	$346.75	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$369.87	$15.38	$385.25	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$367.83	$62.61	$430.44	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$369.87	$101.68	$471.55	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$346.19	$116.32	$462.51	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PNP PNP - 159119450	$-439.22	$0.00
07/05/2024	BILL	CONCORDE FINANCIAL CORPORATION	$439.22	$439.22
07/21/2023	PAYMENT	PNP PNP - 139507769	$-439.22	$0.00
07/06/2023	BILL	CONCORDE FINANCIAL CORPORATION	$439.22	$439.22
07/20/2022	PAYMENT	CONCORDE FINANCIAL CHECK NUM: WF E-BOX	$-439.22	$0.00
07/07/2022	BILL	CONCORDE FINANCIAL CORPORATION	$439.22	$439.22
07/23/2021	PAYMENT	CONCORDE, FINANCIAL CREDIT: D BANK: PNP INTERNET NUM: 97557721	$-439.22	$0.00
07/08/2021	BILL	CONCORDE FINANCIAL CORPORATION	$439.22	$439.22
07/27/2020	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 5770	$-425.82	$0.00
07/10/2020	BILL	CONCORDE FINANCIAL CORPORATION	$425.82	$425.82
07/22/2019	PAYMENT	LINSENBAUM, SUSAN CREDIT: D BANK: OP INTERNET NUM: 193965	$-411.02	$0.00
07/08/2019	BILL	LINSENBAUM DAVID	$411.02	$411.02
11/26/2018	PAYMENT	LINSENBAUM, SUSAN CREDIT: D BANK: OP INTERNET NUM: 164440	$-405.94	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.81	$405.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$396.13
07/05/2018	BILL	LINSENBAUM DAVID	$392.20	$392.20
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-3.75	$0.00
09/15/2017	PAYMENT	CONCORDE FINANCIAL CORP CHECK NUM: 5353	$-369.64	$3.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$373.39
07/11/2017	BILL	LINSENBAUM DAVID	$369.64	$369.64
11/28/2016	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 5212	$-172.00	$0.00
10/05/2016	PAYMENT	CONCORD FINANCIAL CORP CHECK NUM: 5188	$-86.00	$172.00
08/05/2016	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 5165	$-88.75	$258.00
07/07/2016	BILL	LINSENBAUM DAVID	$346.75	$346.75
03/31/2016	PAYMENT	LINSENBAUM, SUSAN CREDIT: D BANK: OP INTERNET NUM: 160410	$-199.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$199.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.20	$196.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.68	$187.68
08/31/2015	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 4989	$-185.87	$184.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-3.75	$369.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.75	$373.62
07/02/2015	BILL	LISENBAUM DAVID	$369.87	$369.87
04/30/2015	AMENDMENT	remove under $5 balance..pb	$-2.78	$0.00
04/30/2015	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 4920	$-364.50	$2.78
04/20/2015	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 4917	$-250.00	$367.28
04/06/2015	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 4901	$-250.00	$617.28
04/01/2015	INTEREST	Monthly Interest	$2.78	$867.28
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$864.50
03/17/2015	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 4888	$-100.00	$856.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.89	$956.75
03/02/2015	INTEREST	Monthly Interest	$3.34	$930.86
02/19/2015	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 4872	$-100.00	$927.52
02/02/2015	INTEREST	Monthly Interest	$3.75	$1,027.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.67	$1,023.77
01/12/2015	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 4841	$-100.00	$1,007.10
01/02/2015	INTEREST	Monthly Interest	$4.42	$1,107.10
12/08/2014	PAYMENT	CONCORDE FINACIAL CORPORATION CHECK NUM: 4804	$-100.00	$1,102.68
12/01/2014	INTEREST	Monthly Interest	$5.17	$1,202.68
11/05/2014	INTEREST	Monthly Interest	$5.17	$1,197.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.29	$1,192.34
10/02/2014	INTEREST	Monthly Interest	$5.17	$1,183.05
09/22/2014	PAYMENT	CONCORDE FINANCIAL CORPORATION CHECK NUM: 4776	$-100.00	$1,177.88
09/02/2014	INTEREST	Monthly Interest	$5.96	$1,277.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$1,271.92
08/01/2014	INTEREST	Monthly Interest	$5.96	$1,268.17
07/03/2014	BILL	SINNADURAI NESAN	$369.87	$1,262.21
07/01/2014	INTEREST	Monthly Interest	$5.96	$892.34
06/02/2014	INTEREST	Monthly Interest	$5.96	$886.38
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$880.42
05/01/2014	INTEREST	Monthly Interest	$2.88	$870.42
04/01/2014	INTEREST	Monthly Interest	$2.88	$867.54
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$864.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.89	$862.16
03/03/2014	INTEREST	Monthly Interest	$2.88	$836.27
02/03/2014	INTEREST	Monthly Interest	$2.88	$833.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.67	$830.51
01/02/2014	INTEREST	Monthly Interest	$2.88	$813.84
12/02/2013	INTEREST	Monthly Interest	$2.88	$810.96
11/01/2013	INTEREST	Monthly Interest	$2.88	$808.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.29	$805.20
10/01/2013	INTEREST	Monthly Interest	$2.88	$795.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$793.03
08/01/2013	INTEREST	Monthly Interest	$2.88	$789.28
07/02/2013	BILL	SINNADURAI NESAN	$369.87	$786.40
07/01/2013	INTEREST	Monthly Interest	$2.88	$416.53
06/03/2013	INTEREST	Monthly Interest	$2.88	$413.65
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$410.77
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$400.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.23	$398.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.61	$374.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.71	$358.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$349.72
07/10/2012	BILL	SINNADURAI NESAN	$346.19	$346.19
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-320.55	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$320.55	$320.55
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-320.55	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$320.55	$320.55
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-320.55	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$320.55	$320.55
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-320.55	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$320.55	$320.55
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-320.55	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$320.55	$320.55
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-322.29	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$322.29	$322.29
08/08/2005	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884	$-322.29	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$322.29	$322.29
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-28.10	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$28.10	$28.10
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-23.16	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$23.16	$23.16
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-26.98	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$26.98	$26.98
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.77	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.77	$28.77
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-25.09	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$25.09	$25.09
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-25.39	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$25.39	$25.39
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.97	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.97	$26.97
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.75	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.75	$28.75
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-31.22	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.22	$31.22

Tax Account 05-0291-35

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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