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Tax Account 05-0377-08

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Owners

TRUE TIM
152 S RAINBOW DR
DAYTON, NV 89403

Account Summary

Account ID 05-0377-08
Account Type Real Estate
Location KIT CARSON RD/DIABLO RD
WINNEMUCCA
Balance $20.80
Currently Due $20.80

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.41
Total $20.80
Paid $0.00
Balance $20.80
Due $20.80
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$15.41$0.62$15.41$0.00$16.03
210/07/202410/17/2024Past due$0.00$0.77$0.00$0.00$16.80
301/06/202501/16/2025Past due$0.00$0.92$0.00$0.00$17.72
403/03/202503/13/2025Past due$0.00$3.08$0.00$0.00$20.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$15.41$6.89$22.30$0.00$0.002.20162.0
2022/2023 SECURED TAXES$14.82$1.33$16.15$0.00$0.002.20162.0
2021/2022 SECURED TAXES$13.72$0.55$14.27$0.00$0.002.20162.0
2020/2021 SECURED TAXES$13.10$0.52$13.62$0.00$0.002.20162.0
2019/2020 SECURED TAXES$12.64$0.00$12.64$0.00$0.002.20162.0
2018/2019 SECURED TAXES$12.07$0.00$12.07$0.00$0.002.16112.0
2017/2018 SECURED TAXES$11.38$4.76$16.14$0.00$0.002.16112.0
2016/2017 SECURED TAXES$10.67$4.60$15.27$0.00$0.002.16112.0
2015/2016 SECURED TAXES$10.05$0.00$10.05$0.00$0.002.20162.0
2014/2015 SECURED TAXES$9.32$0.00$9.32$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$20.80
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.08$18.80
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.92$17.72
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.77$16.80
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.62$16.03
07/05/2024BILLTRUE TIM$15.41$15.41
04/08/2024PAYMENTTRUE BRIANNE CHECK 163$-22.30$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$22.30
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.08$19.80
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.92$18.72
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$17.80
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.77$16.80
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.62$16.03
07/06/2023BILLTRUE TIM$15.41$15.41
01/13/2023PAYMENTTRUE BRIANNE CHECK 142$-16.15$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.74$16.15
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.59$15.41
07/07/2022BILLTRUE TIM$14.82$14.82
09/23/2021PAYMENTTRUE, TIM CREDIT: D BANK: PNP INTERNET NUM: 100710301$-14.27$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.55$14.27
07/08/2021BILLTRUE TIM$13.72$13.72
09/18/2020PAYMENTTRUE BRIANNE CHECK NUM: 185$-13.62$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.52$13.62
07/10/2020BILLTRUE TIM$13.10$13.10
08/21/2019PAYMENTPAMELA DOE CHECK NUM: 177$-12.64$0.00
07/08/2019BILLTRUE TIM$12.64$12.64
08/24/2018PAYMENTTRUE TIM CHECK NUM: 1003$-12.07$0.00
07/05/2018BILLTRUE TIM$12.07$12.07
05/02/2018PAYMENTTRUE, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 415904$-16.14$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$16.14
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.80$13.89
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.68$13.09
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.57$12.41
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.46$11.84
07/11/2017BILLTRUE TIM$11.38$11.38
04/14/2017PAYMENTALL FINANCE LLC CHECK NUM: 2947$-15.27$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$15.27
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.75$13.02
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.64$12.27
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.53$11.63
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.43$11.10
07/07/2016BILLFINANCE ALL LLC$10.67$10.67
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11228$-10.05$0.00
07/02/2015BILLFINANCE ALL LLC$10.05$10.05
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-9.32$0.00
07/03/2014BILLFINANCE ALL LLC$9.32$9.32
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-8.63$0.00
07/02/2013BILLFINANCE ALL LLC$8.63$8.63
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-7.99$0.00
07/10/2012BILLFINANCE ALL LLC$7.99$7.99
08/22/2011PAYMENTALL FINANCE LLC CHECK NUM: 3356$-7.39$0.00
07/11/2011BILLFINANCE ALL LLC$7.39$7.39
01/10/2011PAYMENTDESERT-MOUNTAIN SURVEYING CHECK NUM: 026770$-25.50$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.17$25.50
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.94$24.33
07/09/2010PAYMENTALL FINANCE LLC CHECK NUM: 1447$-16.53$23.39
07/09/2010BILLFINANCE ALL LLC$39.92$39.92