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Tax Account 05-0581-25

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Owners

BROWN LANCER
359 ESPRESSIVO ST
HENDERSON, NV 89011

Account Summary

Account ID 05-0581-25
Account Type Real Estate
Location
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.53$0.00$11.53$11.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$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$10.68$0.00$10.68$0.00$0.002.30639.0
2022/2023 SECURED TAXES$9.91$0.00$9.91$0.00$0.002.30639.0
2021/2022 SECURED TAXES$9.17$4.52$13.69$0.00$0.002.30639.0
2020/2021 SECURED TAXES$8.76$15.13$23.89$0.00$0.002.30639.0
2019/2020 SECURED TAXES$8.46$0.00$8.46$0.00$0.002.30639.0
2018/2019 SECURED TAXES$8.07$0.00$8.07$0.00$0.002.26589.0
2017/2018 SECURED TAXES$8.07$0.00$8.07$0.00$0.002.26589.0
2016/2017 SECURED TAXES$8.07$0.00$8.07$0.00$0.002.26589.0
2015/2016 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.30639.0
2014/2015 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTPNP PNP - 159311172$-11.53$0.00
07/05/2024BILLBROWN LANCER$11.53$11.53
07/24/2023PAYMENTPNP PNP - 139584816$-10.68$0.00
07/06/2023BILLBROWN LANCER$10.68$10.68
08/03/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118734262$-9.91$0.00
07/07/2022BILLBROWN LANCER$9.91$9.91
03/29/2022PAYMENTBROWN, LANCER CREDIT: D BANK: PNP INTERNET NUM: 111553499$-37.58$0.00
03/21/2022PENALTY2nd Year Delq Letter$2.50$37.58
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.64$35.08
03/01/2022INTERESTMonthly Interest$0.07$34.44
02/02/2022INTERESTMonthly Interest$0.07$34.37
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.55$34.30
01/03/2022INTERESTMonthly Interest$0.07$33.75
12/01/2021INTERESTMonthly Interest$0.07$33.68
11/01/2021INTERESTMonthly Interest$0.07$33.61
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.46$33.54
10/01/2021INTERESTMonthly Interest$0.07$33.08
09/01/2021INTERESTMonthly Interest$0.07$33.01
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.37$32.94
08/02/2021INTERESTMonthly Interest$0.07$32.57
07/08/2021BILLBROWN LANCER$9.17$32.50
07/01/2021INTERESTMonthly Interest$0.07$23.33
06/01/2021INTERESTMonthly Interest$0.07$23.26
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$23.19
03/23/2021PENALTY1st Year Delq Letter$2.50$13.19
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.61$10.69
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.53$10.08
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.44$9.55
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.35$9.11
07/10/2020BILLBROWN LANCER$8.76$8.76
08/19/2019PAYMENTBROWN, LANCER K CHECK NUM: 1480$-8.46$0.00
07/08/2019BILLBROWN LANCER$8.46$8.46
08/06/2018PAYMENTBROWN, LANCER K CHECK NUM: 1478$-8.07$0.00
07/05/2018BILLBROWN LANCER$8.07$8.07
08/03/2017PAYMENTBROWN, LANCER K CHECK NUM: 1429$-8.07$0.00
07/11/2017BILLBROWN LANCER$8.07$8.07
07/21/2016PAYMENTBROWN LANCER K CHECK NUM: 1321$-8.07$0.00
07/07/2016BILLBROWN LANCER$8.07$8.07
07/20/2015PAYMENTBROWN, LANCER K CHECK NUM: 1222$-16.14$0.00
07/02/2015BILLBROWN LANCER$16.14$16.14
07/17/2014PAYMENTBROWN, LANCER K CHECK NUM: 1195$-16.14$0.00
07/03/2014BILLBROWN LANCER$16.14$16.14
08/01/2013PAYMENTBROWN LANCER CHECK NUM: 1096$-16.14$0.00
07/02/2013BILLBROWN LANCER$16.14$16.14
07/27/2012PAYMENTLEE KATHY CHECK NUM: 3637$-15.50$0.00
07/10/2012BILLBROWN LANCER & KATHY$15.50$15.50
07/27/2011PAYMENTLEE, KATHY CHECK NUM: 3473$-14.34$0.00
07/11/2011BILLBROWN LANCER & KATHY$14.34$14.34
07/28/2010PAYMENTLEE KATHY CHECK NUM: 3275$-13.40$0.00
07/09/2010BILLBROWN LANCER & KATHY$13.40$13.40
08/12/2009PAYMENTLEE KATHY CHECK BANK: 94*7074 NUM: 3034$-12.62$0.00
07/10/2009BILLBROWN LANCER & KATHY$12.62$12.62
08/12/2008PAYMENTKATHY BROWN CHECK BANK: 94*7074 NUM: 2741$-11.71$0.00
07/10/2008BILLBROWN LANCER & KATHY$11.71$11.71
08/10/2007PAYMENTBROWN, KATHY CHECK BANK: 94 7074 NUM: 4208$-11.07$0.00
07/12/2007BILLBROWN LANCER & KATHY$11.07$11.07
03/22/2007PAYMENTTREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999$-4.46$0.00
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.24$4.46
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.20$4.22
10/16/2006PAYMENTKATHY BROWN CHECK BANK: 94*7074 NUM: 2798$-7.32$4.02
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.52$11.34
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.42$10.82
07/06/2006BILLBROWN LANCER & KATHY$10.40$10.40
08/18/2005PAYMENTKATHY BROWN CHECK BANK: 94*7074 NUM: 2563$-9.74$0.00
07/18/2005BILLBROWN LANCER & KATHY$9.74$9.74
07/21/2004PAYMENTBROWN KATHY CHECK BANK: 94-7074 NUM: 1359$-9.70$0.00
07/06/2004BILLBROWN LANCER & KATHY$9.70$9.70
08/06/2003PAYMENTBROWN KATHY CHECK BANK: 94F7074 NUM: 2287$-8.95$0.00
07/18/2003BILLBROWN LANCER & KATHY$8.95$8.95
07/31/2002PAYMENTBROWN KATHY CHECK BANK: 94-7074 NUM: 2384$-8.45$0.00
07/08/2002BILLBROWN LANCER & KATHY$8.45$8.45
08/20/2001PAYMENTBROWN KATHY CHECK BANK: 94-7074 NUM: 1963$-8.62$0.00
07/11/2001BILLBROWN LANCER & KATHY$8.62$8.62
08/23/2000PAYMENTBROWN KATHY CHECK BANK: 94-7074 NUM: 2023$-8.50$0.00
07/06/2000BILLBROWN LANCER & KATHY$8.50$8.50
09/02/1999PAYMENTKATHY BROWN CHECK BANK: 94-204 NUM: 1007$-9.37$0.00
09/01/1999AMENDMENTdelete penalty ss$-0.37$9.37
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.37$9.74
07/12/1999BILLBROWN LANCER & KATHY$9.37$9.37
08/11/1998PAYMENTFELICES KATHLEEN P CHECK$-9.58$0.00
07/09/1998BILLFELICES KATHLEEN P$9.58$9.58