Tax Account 05-0423-02
Owners
DARRAH CHARLES & MELISSA
12815 HARVEST LANE CT
WICHITA, KS 67235
DARRAH CHARLES
DARRAH MELISSA
Account Summary
| Account ID | 05-0423-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $3.33 | $0.00 | $40.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $1.40 | $0.00 | $36.32 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | DARRAH CHARLES CHECK 16560 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | DARRAH CHARLES & MELISSA | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | DARRAH CHARLES CHECK 16384 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | DARRAH CHARLES & MELISSA | $38.53 | $38.53 |
| 07/20/2023 | PAYMENT | DARRAH CHARLES CHECK 16271 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DARRAH CHARLES & MELISSA | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | DARRAH CHARLES CHECK NUM: 16101 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DARRAH CHARLES & MELISSA | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | DARRAH, CHARLES CHECK NUM: 15960 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DARRAH CHARLES & MELISSA | $38.53 | $38.53 |
| 07/31/2020 | PAYMENT | DARRAH CHARLES CHECK NUM: 15809 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DARRAH CHARLES & MELISSA | $38.53 | $38.53 |
| 07/29/2019 | PAYMENT | DARRAH, CHARLES CHECK NUM: 15646 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | DARRAH CHARLES & MELISSA | $38.53 | $38.53 |
| 12/12/2018 | PAYMENT | HARRIS, LUKE CREDIT: D BANK: OP INTERNET NUM: 007847 | $-40.38 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | BILE BRIAN | $37.05 | $37.05 |
| 09/21/2017 | PAYMENT | BILE, BRIAN CHECK BANK: OP INTERNET NUM: 125886496 | $-36.32 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | BILE BRIAN | $34.92 | $34.92 |
| 08/04/2016 | PAYMENT | JOSEPH ZILFI CHECK BANK: WF INTERNET NUM: 016080423035239 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | AMERICAN DREAM LANDS LLC | $32.76 | $32.76 |
| 08/04/2015 | PAYMENT | JOSEPH ZILFI CHECK BANK: WF INTERNET NUM: 015080423098613 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | AMERICAN DREAM LANDS LLC | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | AMERICAN DREAM LANDS LLC/ZILFI CHECK NUM: 3400 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | AMERICAN DREAM LANDS LLC | $30.82 | $30.82 |
| 09/09/2013 | PAYMENT | ZILFI JOSEPH CHECK NUM: 2321978288 | $-32.05 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | AMERICAN DREAM LANDS LLC | $30.82 | $30.82 |
| 08/14/2012 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 3148 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | AMERICAN DREAM LANDS LLC | $29.92 | $29.92 |
| 04/19/2012 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 3098 | $-36.30 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $36.30 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.94 | $33.80 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.66 | $31.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.39 | $30.20 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.11 | $28.81 |
| 07/11/2011 | BILL | AMERICAN DREAM LANDS LLC | $27.70 | $27.70 |
| 08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $25.90 | $25.90 |
| 07/30/2009 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK BANK: 91 527 NUM: 2437 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | AMERICAN DREAM LANDS LLC | $24.39 | $24.39 |
| 04/09/2009 | PAYMENT | AMERICAN DREAM LANDS CHECK BANK: 91*527 NUM: 2604 | $-3.31 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $3.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.06 | $1.06 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $1.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.95 |
| 09/12/2008 | PAYMENT | AMERICAN DREAMS LLC CHECK BANK: 91*527 NUM: 2405 | $-22.66 | $0.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | AMERICAN DREAM LANDS LLC | $22.66 | $22.66 |
| 04/07/2008 | PAYMENT | AMRICAN DREAM LANDS LLC CHECK BANK: 91*527 NUM: 2002 | $-28.39 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | AMERICAN DREAM LANDS LLC | $21.42 | $21.42 |