Tax Account 05-0297-14
Owners
BUELL GINA A & MELVIN H
2153 PRATER WAY STE 305
SPARKS, NV 89431-4946
BUELL GINA A
BUELL MELVIN H
Account Summary
| Account ID | 05-0297-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $42.00 |
| Paid | $42.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $11.98 | $50.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $20.98 | $59.51 | $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 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $9.46 | $42.22 | $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 | $30.79 | $0.00 | $30.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $28.51 | $19.26 | $47.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2025 | PAYMENT | PNP PNP - 169440269 | $0.00 | $0.00 |
| 01/21/2025 | PAYMENT | PNP PNP - 169440174 | $-42.00 | $0.00 |
| 01/21/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-2.31 | $42.00 |
| 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 | BUELL GINA A & MELVIN H | $38.53 | $38.53 |
| 04/29/2024 | PAYMENT | PNP PNP - 155192016 | $-50.51 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | BUELL GINA A & MELVIN H | $38.53 | $38.53 |
| 11/02/2022 | PAYMENT | PNP PNP - 123599625 | $-42.00 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | BUELL GINA A & MELVIN H | $38.53 | $38.53 |
| 11/23/2021 | PAYMENT | BUELL, GINA CREDIT: D BANK: PNP INTERNET NUM: 104029191 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | BUELL GINA A & MELVIN H | $38.53 | $38.53 |
| 04/21/2021 | PAYMENT | BUELL, GINA A CREDIT: D BANK: OP INTERNET NUM: 027147 | $-49.51 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | BUELL GINA A & MELVIN H | $38.53 | $38.53 |
| 05/28/2020 | PAYMENT | BUELL, GINA CREDIT: D BANK: OP INTERNET NUM: 005250 | $-59.51 | $0.00 |
| 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 | BUELL GINA A & MELVIN H | $38.53 | $38.53 |
| 07/27/2018 | PAYMENT | SAVVY LANDS LLC CHECK NUM: 1129 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | PETERSON MATTHEW W | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | PETERSON, MATTHEW W CREDIT: D BANK: OP INTERNET NUM: 026911 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | PETERSON MATTHEW W | $34.92 | $34.92 |
| 04/27/2017 | PAYMENT | PETERSON MATTHEW W CHECK NUM: 1111 | $-42.22 | $0.00 |
| 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 | MCDOUGALL JAMES W | $32.76 | $32.76 |
| 07/17/2015 | PAYMENT | MCDOUGALL, WILLIAM A CHECK NUM: 1002 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MCDOUGALL JAMES W | $30.82 | $30.82 |
| 07/28/2014 | PAYMENT | MCDOUGALL, JAMES CHECK NUM: 17-020362569 | $-78.56 | $0.00 |
| 07/03/2014 | BILL | MCDOUGALL JAMES W | $30.79 | $78.56 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.24 | $47.77 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.24 | $47.53 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.29 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $37.29 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.00 | $34.79 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.71 | $32.79 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.43 | $31.08 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.14 | $29.65 |
| 07/02/2013 | BILL | MCDOUGALL JAMES W | $28.51 | $28.51 |
| 06/05/2013 | AMENDMENT | remove under $5 balance...pb | $-0.42 | $0.00 |
| 06/05/2013 | PAYMENT | MCDOUGALL, JAMES CHECK NUM: 14-687079735 | $-89.42 | $0.42 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.42 | $89.84 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $89.42 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.20 | $79.42 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.20 | $79.22 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $79.02 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.85 | $76.52 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.20 | $74.67 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.20 | $74.47 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.58 | $74.27 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.20 | $72.69 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.20 | $72.49 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.20 | $72.29 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $72.09 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.20 | $70.77 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.20 | $70.57 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.06 | $70.37 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.20 | $69.31 |
| 07/10/2012 | BILL | MCDOUGALL JAMES W | $26.40 | $69.11 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.20 | $42.71 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.20 | $42.51 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.31 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $32.31 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.71 | $29.81 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.47 | $28.10 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.22 | $26.63 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.98 | $25.41 |
| 07/11/2011 | BILL | MCDOUGALL JAMES W | $24.43 | $24.43 |
| 08/18/2010 | PAYMENT | MCDOUGALL WILLIAM CHECK NUM: 1010 | $-22.82 | $0.00 |
| 07/09/2010 | BILL | MCDOUGALL JAMES W | $22.82 | $22.82 |
| 08/03/2009 | PAYMENT | MCDOUGALL JAMES W CHECK BANK: 11*4288 NUM: 2579 | $-21.49 | $0.00 |
| 07/10/2009 | BILL | MCDOUGALL JAMES W | $21.49 | $21.49 |