Tax Account 05-0295-01

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Owners

HENA ALLEN
1645 PEGHER LN
SEWICKLEY, PA 15143

Account Summary

Account ID	05-0295-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$48.91
Currently Due	$48.91

Account ID

05-0295-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$48.91

Currently Due

$48.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.91
Total	$48.91
Paid	$0.00
Balance	$48.91
Due	$48.91
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

$48.91

Total

$48.91

Paid

$0.00

Balance

$48.91

Due

$48.91

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	Due	$48.91	$0.00	$48.91	$0.00	$48.91
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.91
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.23	$4.16	$50.39	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$46.23	$1.85	$48.08	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$45.51	$4.10	$49.61	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$40.24	$0.00	$40.24	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$1.40	$36.32	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$1.31	$34.07	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$1.23	$32.05	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$2.77	$33.59	$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	HENA ALLEN	$48.91	$48.91
11/04/2024	PAYMENT	PNP PNP - 165375076	$-50.39	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$50.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$48.08
07/05/2024	BILL	HENA ALLEN	$46.23	$46.23
09/14/2023	PAYMENT	PNP PNP - 142537931	$-48.08	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$48.08
07/06/2023	BILL	HENA ALLEN	$46.23	$46.23
11/29/2022	PAYMENT	PNP PNP - 125116656	$-49.61	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.28	$49.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.82	$47.33
07/07/2022	BILL	HENA ALLEN	$45.51	$45.51
07/29/2021	PAYMENT	HENA, ALLEN CREDIT: D BANK: PNP INTERNET NUM: 97836623	$-42.14	$0.00
07/08/2021	BILL	HENA ALLEN	$42.14	$42.14
07/27/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666	$-40.24	$0.00
07/10/2020	BILL	REESE INVESTMENT PROPERTIES IN	$40.24	$40.24
08/30/2019	PAYMENT	RYDER, RODNEY L CREDIT: D BANK: OP INTERNET NUM: 09794Z	$-38.83	$0.00
08/30/2019	AMENDMENT	remove int / postmarked...pb	$-1.55	$38.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.38
07/08/2019	BILL	RYDER RODNEY L	$38.83	$38.83
08/02/2018	PAYMENT	RYDER, RODNEY CREDIT: D BANK: OP INTERNET NUM: 06798N	$-37.05	$0.00
07/05/2018	BILL	RYDER RODNEY L	$37.05	$37.05
09/07/2017	PAYMENT	RYDER MR, RODNEY L CREDIT: D BANK: OP INTERNET NUM: 032151	$-36.32	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	RYDER RODNEY L	$34.92	$34.92
09/15/2016	PAYMENT	RYDER MR., ROD L CREDIT: D BANK: OP INTERNET NUM: 066830	$-34.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	RYDER RODNEY L	$32.76	$32.76
10/16/2015	PAYMENT	RYDER MR, RODNEY L CREDIT: D BANK: OP INTERNET NUM: 070179	$-32.05	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	RYDER RODNEY L	$30.82	$30.82
10/27/2014	PAYMENT	RYDER, RODNEY L CREDIT: D BANK: OP INTERNET NUM: 06326Z	$-33.59	$0.00
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	RYDER RODNEY L	$30.82	$30.82
10/18/2013	PAYMENT	RYDER MR., RODNEY L CREDIT: D BANK: OP INTERNET NUM: 015700	$-32.05	$0.00
10/18/2013	AMENDMENT	rmv penalty/paid timely...pb	$-1.54	$32.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.54	$33.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$32.05
07/02/2013	BILL	RYDER RODNEY L	$30.82	$30.82
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-1.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$1.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$1.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$1.29
09/05/2012	PAYMENT	RYDER MR, RODNEY L CREDIT: D BANK: OP INTERNET NUM: 052304	$-30.82	$1.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.23	$32.05
07/10/2012	BILL	RYDER RODNEY L	$30.82	$30.82
08/26/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 040073	$-30.82	$0.00
08/26/2011	AMENDMENT	remove penalty/paid timely..pb	$-1.23	$30.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$32.05
07/11/2011	BILL	RYDER RODNEY L	$30.82	$30.82
05/09/2011	PAYMENT	RYDER, RODNEY L CREDIT: D BANK: OP INTERNET NUM: 04515Z	$-60.09	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$60.09
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$50.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.16	$47.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.85	$45.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.54	$43.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$42.29
07/09/2010	BILL	RYDER RODNEY L	$30.82	$41.06
06/10/2010	PAYMENT	RYDER, ROD CHECK NUM: 313159	$-37.92	$10.24
06/01/2010	INTEREST	Monthly Interest	$0.24	$48.16
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$47.92
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$37.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.05	$35.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.75	$33.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.46	$31.87
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$30.41
07/10/2009	BILL	ONLINE LAND SALES LLC	$29.24	$29.24
11/13/2008	PAYMENT	RYDER RODNEY CASH	$-29.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.36	$29.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$28.23
07/10/2008	BILL	ONLINE LAND SALES LLC	$27.14	$27.14
08/06/2007	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265	$-320.55	$0.00
07/12/2007	BILL	WIGGINTON SCOTT H	$320.55	$320.55
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-34.77	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$34.77	$34.77
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-33.67	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$33.67	$33.67
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-36.62	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$36.62	$36.62
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-29.44	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$29.44	$29.44
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-34.55	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$34.55	$34.55
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-36.83	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$36.83	$36.83
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-32.50	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$32.50	$32.50
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-32.26	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$32.26	$32.26
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-34.61	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$34.61	$34.61
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-37.48	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$37.48	$37.48
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-40.53	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$40.53	$40.53

Tax Account 05-0295-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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