Tax Account 05-0415-01
Owners
BURROUGHS CHRISTOPHER S & TANGIE B TTE
103 HAGAR BROWN RD
MURRELLS INLET, SC 29576
BURROUGHS CHRISTOPHER S TRUSTEE
BURROUGHS TANGIE B TRUSTEE
Account Summary
| Account ID | 05-0415-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.23 |
| Total | $46.23 |
| Paid | $46.23 |
| 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 | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $45.05 | $0.00 | $45.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | BURROUGHS CHRISTOPHER S & TANGIE B CHECK 5476 | $-46.23 | $0.00 |
| 07/05/2024 | BILL | BURROUGHS CHRISTOPHER S & TANGIE B TTE | $46.23 | $46.23 |
| 07/24/2023 | PAYMENT | BURROUGHS TANGIE & CHRISTOPHER CHECK 5282 | $-46.23 | $0.00 |
| 07/06/2023 | BILL | BURROUGHS TANGIE & CHRISTOPHER | $46.23 | $46.23 |
| 07/22/2022 | PAYMENT | BURROUGHS TANGIE & CHRISTOPHER CHECK NUM: 5097 | $-46.23 | $0.00 |
| 07/07/2022 | BILL | BURROUGHS TANGIE & CHRISTOPHER | $46.23 | $46.23 |
| 07/29/2021 | PAYMENT | BURROUGHS TANGIE & CHRISTOPHER CHECK NUM: 4924 | $-46.23 | $0.00 |
| 07/08/2021 | BILL | BURROUGHS TANGIE & CHRISTOPHER | $46.23 | $46.23 |
| 08/13/2020 | PAYMENT | BURROUGHS TANGIE & CHRISTOPHER CHECK NUM: 4701 | $-46.23 | $0.00 |
| 07/10/2020 | BILL | BURROUGHS TANGIE & CHRISTOPHER | $46.23 | $46.23 |
| 07/23/2019 | PAYMENT | BURROUGHS TANGIE & CHRISTOPHER CHECK NUM: 4435 | $-46.23 | $0.00 |
| 07/08/2019 | BILL | BURROUGHS TANGIE & CHRISTOPHER | $46.23 | $46.23 |
| 07/26/2018 | PAYMENT | BURROUGHS, TANGIE & CHRISTOPHE CHECK NUM: 4101 | $-46.23 | $0.00 |
| 07/05/2018 | BILL | BURROUGHS TANGIE & CHRISTOPHER | $46.23 | $46.23 |
| 07/24/2017 | PAYMENT | BURROUGHS TANGIE & CHRISTOPHER CHECK NUM: 3772 | $-46.23 | $0.00 |
| 07/11/2017 | BILL | BURROUGHS TANGIE & CHRISTOPHER | $46.23 | $46.23 |
| 08/01/2016 | PAYMENT | BURROUGHS, TANGIE & CHRISTOPHE CHECK NUM: 3423 | $-45.05 | $0.00 |
| 07/07/2016 | BILL | BURROUGHS TANGIE & CHRISTOPHER | $45.05 | $45.05 |
| 07/27/2015 | PAYMENT | BURROUGHS TANGIE & CHRISTOPHER CHECK NUM: 3008 | $-42.38 | $0.00 |
| 07/02/2015 | BILL | BURROUGHS TANGIE & CHRISTOPHER | $42.38 | $42.38 |
| 07/22/2014 | PAYMENT | PADILLA RAMOS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 602465 | $-42.38 | $0.00 |
| 07/03/2014 | BILL | RAMOS DANIEL PADILLA | $42.38 | $42.38 |
| 07/12/2013 | PAYMENT | RAMOS, DANIEL PADILLA CREDIT: D BANK: OP INTERNET NUM: 023421 | $-40.92 | $0.00 |
| 07/02/2013 | BILL | RAMOS DANIEL PADILLA | $40.92 | $40.92 |
| 07/23/2012 | PAYMENT | PADILLA-RAMOS, DANIEL CHECK NUM: 151 | $-37.88 | $0.00 |
| 07/10/2012 | BILL | RAMOS DANIEL PADILLA | $37.88 | $37.88 |
| 04/12/2012 | PAYMENT | PADILLA, DANIEL R CREDIT: D BANK: OP INTERNET NUM: 02528A | $-68.87 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $68.87 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.45 | $66.37 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.10 | $63.92 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.75 | $61.82 |
| 08/31/2011 | AMENDMENT | NSF Check Fee...pb | $25.00 | $60.07 |
| 08/31/2011 | ADJUSTMENT | check returned by bank...pb NUM: 111 | $35.07 | $35.07 |
| 08/08/2011 | VOID | PADILLA-RAMOS, DANIEL CHECK NUM: 111 | $-35.07 | $0.00 |
| 07/11/2011 | BILL | RAMOS DANIEL PADILLA | $35.07 | $35.07 |
| 08/11/2010 | PAYMENT | PADILLA RAMOS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 028960 | $-32.78 | $0.00 |
| 07/09/2010 | BILL | RAMOS DANIEL PADILLA | $32.78 | $32.78 |
| 08/03/2009 | PAYMENT | RAMOS, DANIEL PADILLA CHECK BANK: 91 527 NUM: 1081 | $-30.87 | $0.00 |
| 07/10/2009 | BILL | RAMOS DANIEL PADILLA | $30.87 | $30.87 |
| 08/11/2008 | PAYMENT | LANDIVEST GROUP CHECK BANK: 63*4 NUM: 3065 | $-28.67 | $0.00 |
| 07/10/2008 | BILL | LANDINVEST GROUP LLC | $28.67 | $28.67 |
| 08/02/2007 | PAYMENT | TRICOR TITLE OF NEVADA, INC. CHECK BANK: 99999 NUM: 40025533 | $-28.82 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.82 | $28.82 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-27.12 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.12 | $27.12 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-26.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.25 | $26.25 |
| 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 |