Tax Account 05-0512-13

Owners

STARDUST CAPITAL LLC
16192 COASTAL HWY
LEWES, DE 19958

Account Summary

Account ID 05-0512-13
Account Type Real Estate
Location 9555 ELK ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $43.99
Paid $43.99
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.36$1.61$40.36$41.97$0.00
210/07/202410/17/2024Paid$0.00$2.02$0.00$2.02$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$38.83$0.00$38.83$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.59$0.00$36.59$0.00$0.002.26589.0
2016/2017 SECURED TAXES$34.32$0.00$34.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/12/2024PAYMENTPNP PNP - 165887619$-2.02$0.00
11/12/2024PAYMENTPNP PNP - 165887775$-41.97$2.02
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.02$43.99
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.61$41.97
07/05/2024BILLSTARDUST CAPITAL LLC$40.36$40.36
07/31/2023PAYMENTSTEWART TITLE COMPANY CHECK 14483$-40.36$0.00
07/06/2023BILLHAGER JOSEPHINE M$40.36$40.36
07/22/2022PAYMENTHAGER, JOSEPHINE CHECK NUM: 1352$-40.36$0.00
07/07/2022BILLROBERTS RAY/ROBERTS JOSEPHINE$40.36$40.36
08/02/2021PAYMENTHAGER, JOSEPHINE CHECK NUM: 1268$-40.36$0.00
07/08/2021BILLROBERTS R&F/ROBERTS J$40.36$40.36
07/27/2020PAYMENTHAGER, JOSEPHINE CHECK NUM: 1218$-40.36$0.00
07/10/2020BILLROBERTS R&F/ROBERTS J$40.36$40.36
07/24/2019PAYMENTHAGER JOSEPHINE ET AL CHECK NUM: 1159$-40.36$0.00
07/08/2019BILLROBERTS JOSEPHINE ET AL$40.36$40.36
07/26/2018PAYMENTJOSEPHINE HAGER CHECK NUM: 1121$-38.83$0.00
07/05/2018BILLROBERTS JOSEPHINE ET AL$38.83$38.83
07/20/2017PAYMENTHAGER, JOSEPHINE CHECK NUM: 1049$-36.59$0.00
07/11/2017BILLROBERTS JOSEPHINE ET AL$36.59$36.59
07/20/2016PAYMENTROBERTS, RAY C/HAGER, JOSEPHIN CHECK NUM: 1653$-34.32$0.00
07/07/2016BILLROBERTS JOSEPHINE ET AL$34.32$34.32
07/17/2015PAYMENTROBERTS, RAY C/HAGER, JOSEPHIN CHECK NUM: 1512$-32.29$0.00
07/02/2015BILLROBERTS JOSEPHINE ET AL$32.29$32.29
07/18/2014PAYMENTROBERTS, RAY C & FRANCES V\ CHECK NUM: 7086$-32.29$0.00
07/03/2014BILLROBERTS JOSEPHINE ET AL$32.29$32.29
07/12/2013PAYMENTROBERTS JOSEPHINE ET AL CHECK NUM: 6899$-32.95$0.00
07/02/2013BILLROBERTS JOSEPHINE ET AL$32.95$32.95
07/23/2012PAYMENTROBERTS, RAY C & FRANCES V CHECK NUM: 6660$-31.80$0.00
07/10/2012BILLROBERTS JOSEPHINE ET AL$31.80$31.80
08/05/2011PAYMENTROBERTS, RAY C & FRANCES C CHECK NUM: 6379$-28.25$0.00
07/11/2011BILLROBERTS JOSEPHINE ET AL$28.25$28.25
08/05/2010PAYMENTROBERTS RAY CHECK NUM: 6079$-48.43$0.00
07/09/2010BILLROBERTS JOSEPHINE ET AL$48.43$48.43
08/06/2009PAYMENTROBERTS RAY CHECK BANK: 92*379 NUM: 5768$-48.28$0.00
07/10/2009BILLROBERTS JOSEPHINE ET AL$48.28$48.28
08/11/2008PAYMENTROBERTS, RAY C & FRANCES V CHECK BANK: 92 379 NUM: 5494$-44.83$0.00
07/10/2008BILLROBERTS JOSEPHINE ET AL$44.83$44.83
08/06/2007PAYMENTROBERTS, RAY C & FRANCES V CHECK BANK: 92 379 NUM: 5103$-42.37$0.00
07/12/2007BILLROBERTS JOSEPHINE ET AL$42.37$42.37
08/07/2006PAYMENTROBERTS, RAY C & FRANCES V CHECK BANK: 92 379 NUM: 4842$-39.87$0.00
07/06/2006BILLROBERTS JOSEPHINE ET AL$39.87$39.87
02/06/2006PAYMENTROBERTS RAY C/FRANCES V CHECK BANK: 92379 NUM: 4722$-1.65$0.00
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.09$1.65
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.07$1.56
09/06/2005PAYMENTFRANCES ROBERTS CHECK BANK: 92*379 NUM: 4627$-37.32$1.49
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.49$38.81
07/18/2005BILLROBERTS JOSEPHINE ET AL$37.32$37.32
08/10/2004PAYMENTROBERTS RAY/FRANCES CHECK BANK: 92*379 NUM: 4368$-37.18$0.00
07/06/2004BILLROBERTS JOSEPHINE ET AL$37.18$37.18
08/08/2003PAYMENTROBERTS JOSEPHINE ET AL CHECK BANK: 92-379 NUM: 4117$-34.29$0.00
07/18/2003BILLROBERTS JOSEPHINE ET AL$34.29$34.29
08/08/2002PAYMENTROBERTS FRANCES CHECK BANK: 92-379 NUM: 3775$-32.40$0.00
07/08/2002BILLROBERTS JOSEPHINE ET AL$32.40$32.40
08/07/2001PAYMENTROBERTS FRANCES CHECK BANK: 92-379 NUM: 3421$-33.04$0.00
07/11/2001BILLROBERTS JOSEPHINE ET AL$33.04$33.04
08/08/2000PAYMENTROBERTS RAY C & FRANCES V CHECK BANK: 92-379 NUM: 3062$-32.01$0.00
07/06/2000BILLROBERTS JOSEPHINE ET AL$32.01$32.01
08/06/1999PAYMENTROBERTS RAY & FRANCES CHECK BANK: 92-379 NUM: 2687$-35.16$0.00
07/12/1999BILLROBERTS JOSEPHINE ET AL$35.16$35.16
07/30/1998PAYMENTROBERTS JOSEPHINE ET AL CHECK$-35.98$0.00
07/09/1998BILLROBERTS JOSEPHINE ET AL$35.98$35.98
08/26/1997PAYMENTROBERTS JOSEPHINE ET AL$-36.84$0.00
07/23/1997BILLROBERTS JOSEPHINE ET AL$36.84$36.84
08/08/1996PAYMENTROBERTS JOSEPHINE ET AL$-38.68$0.00
07/11/1996BILLROBERTS JOSEPHINE ET AL$38.68$38.68