Tax Account 05-0471-07
Owners
NOLAN MICHAEL J & SHARON TTE
3236 CUTTY SARK
LAS VEGAS, NV 89117
NOLAN MICHAEL J TRUSTEE
NOLAN SHARON TRUSTEE
Account Summary
| Account ID | 05-0471-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| 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 | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.75 | $0.00 | $32.75 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $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 |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | NOLAN MICHAEL J & SHARON TTE CHECK 5027 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | NOLAN MICHAEL J & SHARON TTE | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | NOLAN MICHAEL J & SHARON TTE CHECK 4671 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | NOLAN MICHAEL J & SHARON TTE | $38.53 | $38.53 |
| 07/18/2022 | PAYMENT | NOLAN, MICHAEL & SHARON K CHECK NUM: 4388 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | NOLAN MICHAEL J & SHARON TRS | $38.53 | $38.53 |
| 07/29/2021 | PAYMENT | NOLAN MICHAEL J & SHARON TRS CHECK NUM: 4086 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | NOLAN MICHAEL J & SHARON TRS | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | NOLAN MICHAEL J & SHARON TRS CHECK NUM: 37.82 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | NOLAN MICHAEL J & SHARON TRS | $38.53 | $38.53 |
| 07/16/2019 | PAYMENT | MICHAEL & SHARON NOLAN CHECK NUM: 3427 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | NOLAN FAMILY TRUST THE | $38.53 | $38.53 |
| 07/24/2018 | PAYMENT | NOLAN, MICHAEL J & SHARON K CHECK NUM: 3057 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | NOLAN FAMILY TRUST THE | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | NOLAN, MICHAEL J & SHARON K CHECK NUM: 2710 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | NOLAN FAMILY TRUST THE | $34.92 | $34.92 |
| 02/01/2017 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 07/21/2016 | PAYMENT | NOLAN MICHAEL J & SHARON K CHECK NUM: 2350 | $-32.75 | $0.01 |
| 07/07/2016 | BILL | NOLAN FAMILY TRUST THE | $32.76 | $32.76 |
| 07/13/2015 | PAYMENT | NOLAN, MICHAEL J & SHARON K CHECK NUM: 1950 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | NOLAN FAMILY TRUST THE | $30.82 | $30.82 |
| 07/17/2014 | PAYMENT | NOLAN MICHAEL J & SHARON K CHECK NUM: 1416 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | NOLAN FAMILY TRUST THE | $30.82 | $30.82 |
| 07/12/2013 | PAYMENT | NOLAN SHARON CHECK NUM: 1239 | $-28.77 | $0.00 |
| 07/02/2013 | BILL | NOLAN FAMILY TRUST THE | $28.77 | $28.77 |
| 07/25/2012 | PAYMENT | NOLAN, MICHAEL JOSEPH & SHARON CHECK NUM: 16327 | $-26.63 | $0.00 |
| 07/10/2012 | BILL | NOLAN FAMILY TRUST THE | $26.63 | $26.63 |
| 07/27/2011 | PAYMENT | NOLAN, MICHAEL JOSEPH & SHARON CHECK NUM: 15924 | $-24.66 | $0.00 |
| 07/11/2011 | BILL | NOLAN FAMILY TRUST THE | $24.66 | $24.66 |
| 07/28/2010 | PAYMENT | NOLAN, MICHAEL JOSEPH & SHARON CHECK NUM: 15524 | $-24.66 | $0.00 |
| 07/09/2010 | BILL | NOLAN FAMILY TRUST THE | $24.66 | $24.66 |
| 07/24/2009 | PAYMENT | NOLAN, MICHAEL JOSEPH & SHARON CHECK BANK: 16 24 NUM: 15113 | $-24.66 | $0.00 |
| 07/10/2009 | BILL | NOLAN FAMILY TRUST THE | $24.66 | $24.66 |
| 07/24/2008 | PAYMENT | NOLAN, MICHAEL JOSEPH & SHARON CHECK BANK: 16 24 NUM: 14691 | $-24.66 | $0.00 |
| 07/10/2008 | BILL | NOLAN FAMILY TRUST THE | $24.66 | $24.66 |
| 07/24/2007 | PAYMENT | NOLAN FAMILY TRUST THE CHECK BANK: 16*24 NUM: 14237 | $-24.66 | $0.00 |
| 07/12/2007 | BILL | NOLAN FAMILY TRUST THE | $24.66 | $24.66 |
| 07/24/2006 | PAYMENT | NOLAN, MICHAEL JOSEPH & SHARON CHECK BANK: 16 24 NUM: 13791 | $-24.79 | $0.00 |
| 07/06/2006 | BILL | NOLAN FAMILY TRUST THE | $24.79 | $24.79 |
| 08/08/2005 | PAYMENT | NOLAN FAMILY TRUST THE CHECK BANK: 16*24 NUM: 13330 | $-24.79 | $0.00 |
| 07/18/2005 | BILL | NOLAN FAMILY TRUST THE | $24.79 | $24.79 |
| 07/27/2004 | PAYMENT | NOLAN MICHAEL/SHARON CHECK BANK: 16F24 NUM: 12832 | $-24.60 | $0.00 |
| 07/06/2004 | BILL | NOLAN FAMILY TRUST THE | $24.60 | $24.60 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 16-24 NUM: 12425 | $-42.00 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.97 | $42.00 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 16-24 NUM: 12425 | $42.00 | $48.97 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.97 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.11 | $1.97 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.10 | $1.86 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.08 | $1.76 |
| 09/23/2003 | VOID | NOLAN SHARON CHECK BANK: 16-24 NUM: 12425 | $-42.00 | $1.68 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.68 | $43.68 |
| 07/18/2003 | BILL | NOLAN FAMILY TRUST THE | $42.00 | $42.00 |
| 08/15/2002 | PAYMENT | NOLAN SHARON CHECK BANK: 16-24 NUM: 11957 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | NOLAN FAMILY TRUST THE | $39.53 | $39.53 |
| 08/22/2001 | PAYMENT | NOLAN SHARON CHECK BANK: 16-24 NUM: 11563 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | NOLAN FAMILY TRUST THE | $60.15 | $60.15 |
| 08/18/2000 | PAYMENT | NOLAN MICHAEL JOSEPH & SHARON CHECK BANK: 91-119 NUM: 11198 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | NOLAN FAMILY TRUST THE | $59.55 | $59.55 |
| 09/23/1999 | PAYMENT | NOLAN FAMILY TRUST THE CHECK BANK: 91-119 NUM: 10805 | $-65.85 | $0.00 |
| 09/23/1999 | AMENDMENT | delete penlty ss | $-2.63 | $65.85 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.63 | $68.48 |
| 07/12/1999 | BILL | NOLAN FAMILY TRUST THE | $65.85 | $65.85 |
| 08/27/1998 | PAYMENT | NOLAN FAMILY TRUST THE CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | NOLAN FAMILY TRUST THE | $68.52 | $68.52 |
| 01/16/1998 | PAYMENT | NOLAN FAMILY TRUST THE | $-2.97 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.14 | $2.97 |
| 10/14/1997 | PAYMENT | NOLAN FAMILY TRUST THE | $-70.83 | $2.83 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.83 | $73.66 |
| 07/23/1997 | BILL | NOLAN FAMILY TRUST THE | $70.83 | $70.83 |
| 09/03/1996 | PAYMENT | NOLAN FAMILY TRUST THE | $-74.47 | $0.00 |
| 07/11/1996 | BILL | NOLAN FAMILY TRUST THE | $74.47 | $74.47 |