Tax Account 05-0424-04
Owners
PIERCE WALTER & MARITES
48886 COUNTY ROAD 33
NUNN, CO 80648-9729
PIERCE WALTER
PIERCE MARITES
Account Summary
| Account ID | 05-0424-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $44.02 |
| Currently Due | $44.02 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $44.02 |
| Total | $44.02 |
| Paid | $0.00 |
| Balance | $44.02 |
| Due | $44.02 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $40.76 | $0.00 | $0.00 | $40.76 | $0.00 | $0.00 | 2.3016 | 2.0 |
| 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 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $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 |
|---|---|---|---|---|
| 07/09/2026 | BILL | PIERCE WALTER & MARITES | $44.02 | $44.02 |
| 08/04/2025 | PAYMENT | ABBOTT INVESTMENT GROUP LLC PNP PNP - 180377559 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | ABBOTT INVESTMENT GROUP LLC | $40.76 | $40.76 |
| 08/19/2024 | PAYMENT | PNP PNP - 161245291 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | SILVER CITY LAND CO LLC | $38.53 | $38.53 |
| 08/22/2023 | PAYMENT | PNP PNP - 141364033 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SILVER CITY LAND CO LLC | $38.53 | $38.53 |
| 08/15/2022 | PAYMENT | PNP PNP - 119384547 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SILVER CITY LAND CO LLC | $38.53 | $38.53 |
| 07/19/2021 | PAYMENT | PRYOR, JILL CREDIT: D BANK: PNP INTERNET NUM: 97304405 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | SILVER CITY LAND CO LLC | $38.53 | $38.53 |
| 08/20/2020 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 284446 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | SILVER CITY LAND CO LLC | $38.53 | $38.53 |
| 08/01/2019 | PAYMENT | PRYOR, JILL CHECK BANK: WF INTERNET NUM: 019080109011607 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | SILVER CITY LAND CO LLC | $38.53 | $38.53 |
| 08/28/2018 | PAYMENT | PRYOR, JILL A CHECK NUM: 3125 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | SILVER CITY LAND CO LLC | $37.05 | $37.05 |
| 08/28/2017 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 023650 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | SILVER CITY LAND CO LLC | $34.92 | $34.92 |
| 08/19/2016 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 133182 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | SILVER CITY LAND CO LLC | $32.76 | $32.76 |
| 08/13/2015 | PAYMENT | PRYOR, JILL A CHECK NUM: 2373 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | SILVER CITY LAND CO LLC | $30.82 | $30.82 |
| 08/14/2014 | PAYMENT | PRYOR JILL A CHECK NUM: 2124 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | SILVER CITY LAND CO LLC | $30.82 | $30.82 |
| 08/01/2013 | PAYMENT | PRYOR JILL A CHECK NUM: 4099 | $-30.18 | $0.00 |
| 07/02/2013 | BILL | SILVER CITY LAND CO LLC | $30.18 | $30.18 |
| 07/25/2012 | PAYMENT | PRYOR, JILL A CHECK NUM: 3941 | $-27.94 | $0.00 |
| 07/10/2012 | BILL | SILVER CITY LAND CO LLC | $27.94 | $27.94 |
| 08/15/2011 | PAYMENT | PRYOR, JILL A CHECK NUM: 3750 | $-25.86 | $0.00 |
| 07/11/2011 | BILL | SILVER CITY LAND CO LLC | $25.86 | $25.86 |
| 08/23/2010 | PAYMENT | PRYOR, JILL A /SILVER CITY LAN CHECK NUM: 3559 | $-24.17 | $0.00 |
| 07/09/2010 | BILL | SILVER CITY LAND CO LLC | $24.17 | $24.17 |
| 08/25/2009 | PAYMENT | PRYOR JILL CHECK BANK: 64*5 NUM: 3056 | $-22.77 | $0.00 |
| 07/10/2009 | BILL | SILVER CITY LAND CO LLC | $22.77 | $22.77 |
| 08/28/2008 | PAYMENT | JILL A PRYOR CHECK BANK: 64*2007 NUM: 1 | $-21.13 | $0.00 |
| 07/10/2008 | BILL | SILVER CITY LAND CO LLC | $21.13 | $21.13 |