Tax Account 05-0581-23
Owners
WALSH MARGI & KELLY
225 COMSTOCK RD
DAYTON, NV 89403
WALSH MARGI
WALSH KELLY
Account Summary
| Account ID | 05-0581-23 |
|---|---|
| Account Type | Real Estate |
| Location | WALBROWN CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.53 |
| Total | $11.53 |
| Paid | $11.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10.68 | $0.00 | $10.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $9.91 | $0.00 | $9.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $9.17 | $0.00 | $9.17 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $8.76 | $0.00 | $8.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $8.46 | $14.57 | $23.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $8.07 | $0.00 | $8.07 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $8.07 | $0.00 | $8.07 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $8.07 | $0.00 | $8.07 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | LEE, KATHY CHECK 181 | $-11.53 | $0.00 |
| 07/05/2024 | BILL | WALSH MARGI & KELLY | $11.53 | $11.53 |
| 08/07/2023 | PAYMENT | LEE, KATHY P CHECK 5076 | $-10.68 | $0.00 |
| 07/06/2023 | BILL | WALSH MARGI & KELLY | $10.68 | $10.68 |
| 07/18/2022 | PAYMENT | LEE, KATHY P CHECK NUM: 5161 | $-9.91 | $0.00 |
| 07/07/2022 | BILL | WALSH MARGI & KELLY | $9.91 | $9.91 |
| 08/02/2021 | PAYMENT | LEE KATHY CHECK NUM: 5075 | $-9.17 | $0.00 |
| 07/08/2021 | BILL | WALSH MARGI & KELLY | $9.17 | $9.17 |
| 08/07/2020 | PAYMENT | LEE KATHY CHECK NUM: 5062 | $-31.79 | $0.00 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.07 | $31.79 |
| 07/10/2020 | BILL | WALSH MARGI & KELLY | $8.76 | $31.72 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.07 | $22.96 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.07 | $22.89 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.82 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $12.82 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.59 | $10.32 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.51 | $9.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.42 | $9.22 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.34 | $8.80 |
| 07/08/2019 | BILL | WALSH MARGI & KELLY | $8.46 | $8.46 |
| 08/09/2018 | PAYMENT | LEE, KATHY P CHECK NUM: 4842 | $-8.07 | $0.00 |
| 07/05/2018 | BILL | WALSH MARGI & KELLY | $8.07 | $8.07 |
| 08/23/2017 | PAYMENT | LEE, KATHY CHECK NUM: 4646 | $-8.07 | $0.00 |
| 07/11/2017 | BILL | WALSH MARGI & KELLY | $8.07 | $8.07 |
| 07/25/2016 | PAYMENT | LEE, KATHY CHECK NUM: 4324 | $-8.07 | $0.00 |
| 07/07/2016 | BILL | WALSH MARGI & KELLY | $8.07 | $8.07 |
| 08/03/2015 | PAYMENT | LEE, KATHY CHECK NUM: 4359 | $-16.14 | $0.00 |
| 07/02/2015 | BILL | WALSH MARGI & KELLY | $16.14 | $16.14 |
| 07/21/2014 | PAYMENT | LEE, KATHY CHECK NUM: 3953 | $-16.14 | $0.00 |
| 07/03/2014 | BILL | WALSH MARGI & KELLY | $16.14 | $16.14 |
| 07/24/2013 | PAYMENT | LEE KATHY CHECK NUM: 3976 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | WALSH MARGI & KELLY | $16.14 | $16.14 |
| 07/27/2012 | PAYMENT | LEE KATHY CHECK NUM: 3637 | $-15.50 | $0.00 |
| 07/10/2012 | BILL | WALSH MARGI & KELLY | $15.50 | $15.50 |
| 07/27/2011 | PAYMENT | LEE, KATHY CHECK NUM: 3473 | $-14.34 | $0.00 |
| 07/11/2011 | BILL | WALSH MARGI & KELLY | $14.34 | $14.34 |
| 07/28/2010 | PAYMENT | LEE KATHY CHECK NUM: 3275 | $-13.40 | $0.00 |
| 07/09/2010 | BILL | WALSH MARGI & KELLY | $13.40 | $13.40 |
| 08/12/2009 | PAYMENT | LEE KATHY CHECK BANK: 94*7074 NUM: 3034 | $-12.62 | $0.00 |
| 07/10/2009 | BILL | WALSH MARGI & KELLY | $12.62 | $12.62 |
| 08/12/2008 | PAYMENT | KATHY BROWN CHECK BANK: 94*7074 NUM: 2741 | $-11.71 | $0.00 |
| 07/10/2008 | BILL | WALSH MARGI & KELLY | $11.71 | $11.71 |
| 08/10/2007 | PAYMENT | BROWN, KATHY CHECK BANK: 94 7074 NUM: 4208 | $-11.07 | $0.00 |
| 07/12/2007 | BILL | WALSH MARGI & KELLY | $11.07 | $11.07 |
| 08/22/2006 | PAYMENT | WALSH MARGI & KELLY CHECK BANK: 90*7626 NUM: 410 | $-10.40 | $0.00 |
| 07/06/2006 | BILL | WALSH MARGI & KELLY | $10.40 | $10.40 |
| 08/18/2005 | PAYMENT | KATHY BROWN CHECK BANK: 94*7074 NUM: 2563 | $-9.74 | $0.00 |
| 07/18/2005 | BILL | WALSH MARGI & KELLY | $9.74 | $9.74 |
| 05/04/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-7626 NUM: 117 | $-46.84 | $0.00 |
| 05/04/2005 | AMENDMENT | remove minimal penalty - bb | $-2.07 | $46.84 |
| 05/04/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-7626 NUM: 117 | $46.84 | $48.91 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $2.07 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.02 | $0.57 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.01 | $0.55 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.01 | $0.54 |
| 10/11/2004 | VOID | WALSH KELLY CHECK BANK: 90-7626 NUM: 117 | $-46.84 | $0.53 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.07 | $47.37 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.07 | $47.30 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.39 | $47.23 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.07 | $46.84 |
| 07/06/2004 | BILL | WALSH MARGI & KELLY | $23.70 | $46.77 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.07 | $23.07 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.07 | $23.00 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $22.93 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $15.93 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.63 | $10.93 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.54 | $10.30 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.45 | $9.76 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.36 | $9.31 |
| 07/18/2003 | BILL | WALSH MARGI & KELLY | $8.95 | $8.95 |
| 04/04/2003 | PAYMENT | WALSH KELLY CHECK BANK: 94-7074 NUM: 1018 | $-11.81 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $11.81 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.59 | $10.31 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.51 | $9.72 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.42 | $9.21 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.34 | $8.79 |
| 07/08/2002 | BILL | WALSH MARGI & KELLY | $8.45 | $8.45 |
| 08/09/2001 | PAYMENT | WALSH MARGI CHECK BANK: 94-7074 NUM: 598 | $-8.62 | $0.00 |
| 07/11/2001 | BILL | WALSH MARGI & KELLY | $8.62 | $8.62 |
| 08/10/2000 | PAYMENT | WALSH MARGI & KELLY CHECK BANK: 94-7074 NUM: 384 | $-8.50 | $0.00 |
| 07/06/2000 | BILL | WALSH MARGI & KELLY | $8.50 | $8.50 |
| 07/29/1999 | PAYMENT | WALSH MARGI & KELLY CHECK BANK: 82-40 NUM: 460828 | $-9.37 | $0.00 |
| 07/12/1999 | BILL | WALSH MARGI & KELLY | $9.37 | $9.37 |
| 08/19/1998 | PAYMENT | FELICES KATHLEEN P CHECK | $-9.58 | $0.00 |
| 07/09/1998 | BILL | FELICES KATHLEEN P | $9.58 | $9.58 |