Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0351-21

Print Page ·
· Payments Cart · New Search

Owners

WILLIAMS DANIEL K
499 ALPINE VIEWS CT
CARSON CITY, NV 89705

Account Summary

Account ID 05-0351-21
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $369.87
Total $369.87
Paid $369.87
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$93.87$0.00$93.87$93.87$0.00
210/07/202410/17/2024Paid$92.00$0.00$92.00$92.00$0.00
301/06/202501/16/2025Paid$92.00$0.00$92.00$92.00$0.00
403/03/202503/13/2025Paid$92.00$0.00$92.00$92.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2022/2023 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2021/2022 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2020/2021 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2019/2020 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2018/2019 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.16112.0
2017/2018 SECURED TAXES$369.64$0.00$369.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$346.75$0.00$346.75$0.00$0.002.16112.0
2015/2016 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2014/2015 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTWILLIAMS, DANIEL K CHECK 4794$-369.87$0.00
07/05/2024BILLWILLIAMS DANIEL K$369.87$369.87
08/04/2023PAYMENTWILLIAMS DANIEL K CHECK 4621$-369.87$0.00
07/06/2023BILLWILLIAMS DANIEL K$369.87$369.87
08/08/2022PAYMENTWILLIAMS DANIEL K CHECK 4455$-369.87$0.00
07/07/2022BILLWILLIAMS DANIEL K$369.87$369.87
08/27/2021PAYMENTWILLIAMS DANIEL K CHECK NUM: 4280$-369.87$0.00
08/27/2021AMENDMENTRemove Penalty - Postmark$-3.75$369.87
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.75$373.62
07/08/2021BILLWILLIAMS DANIEL K$369.87$369.87
08/14/2020PAYMENTWILLIAMS DANIEL K CHECK NUM: 4100$-369.87$0.00
07/10/2020BILLWILLIAMS DANIEL K$369.87$369.87
08/05/2019PAYMENTWILLIAMS, DANIEL K CHECK NUM: 3914$-369.87$0.00
07/08/2019BILLWILLIAMS DANIEL K$369.87$369.87
08/02/2018PAYMENTWILLIAMS, DANIEL K CHECK NUM: 3730$-369.87$0.00
07/05/2018BILLWILLIAMS DANIEL K$369.87$369.87
08/11/2017PAYMENTWILLIAMS, DANIEL K CHECK NUM: 3561$-369.64$0.00
07/11/2017BILLWILLIAMS DANIEL K$369.64$369.64
08/02/2016PAYMENTWILLIAMS DANIEL K CHECK NUM: 3377$-346.75$0.00
07/07/2016BILLWILLIAMS DANIEL K$346.75$346.75
01/06/2016PAYMENTWILLIAMS DANIEL K CHECK NUM: 3272$-184.00$0.00
08/05/2015PAYMENTWILLIAMS DANIEL K CHECK NUM: 3195$-185.87$184.00
07/02/2015BILLWILLIAMS DANIEL K$369.87$369.87
08/05/2014PAYMENTWILLIAMS DANIEL K CHECK NUM: 3017$-369.87$0.00
07/03/2014BILLWILLIAMS DANIEL K$369.87$369.87
08/20/2013PAYMENTWILLIAMS DANIEL K CHECK NUM: 2839$-369.87$0.00
07/02/2013BILLWILLIAMS DANIEL K$369.87$369.87
08/22/2012PAYMENTWILLIAMS, DANIEL K CHECK NUM: 2649$-346.19$0.00
07/10/2012BILLWILLIAMS DANIEL K$346.19$346.19
08/09/2011PAYMENTWILLIAMS, DANIEL K CHECK NUM: 2507$-320.55$0.00
07/11/2011BILLWILLIAMS DANIEL K$320.55$320.55
08/11/2010PAYMENTWILLIAMS, DANIEL K CHECK NUM: 2340$-320.55$0.00
07/09/2010BILLWILLIAMS DANIEL K$320.55$320.55
08/05/2009PAYMENTWILLIAMS DANIEL K CHECK BANK: 90*7796 NUM: 2173$-320.55$0.00
07/10/2009BILLWILLIAMS DANIEL K$320.55$320.55
08/05/2008PAYMENTWILLIAMS, DANIEL K CHECK BANK: 90 7796 NUM: 2002$-320.55$0.00
07/10/2008BILLWILLIAMS DANIEL K$320.55$320.55
04/16/2008PAYMENTDANIEL WILLIAMS CHECK BANK: 90*7796 NUM: 1950$-173.45$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$173.45
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$8.00$171.20
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.20$163.20
10/15/2007PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 8607$-171.80$160.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$8.03$331.80
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.22$323.77
07/12/2007BILLAMERICAN DREAM LANDS LLC$320.55$320.55
08/22/2006PAYMENTTICOR TITLE OF NEVADA INC CHECK BANK: 8172006 NUM: 1042114$-21.96$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$21.96$21.96
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-21.25$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$21.25$21.25
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-22.63$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$22.63$22.63
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-18.80$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$18.80$18.80
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-21.80$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$21.80$21.80
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-23.32$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$23.32$23.32
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-20.20$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$20.20$20.20
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-20.61$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$20.61$20.61
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-21.83$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$21.83$21.83
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-23.14$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$23.14$23.14
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-25.25$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$25.25$25.25