Tax Account 05-0687-09

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Owners

EAGLE LAND LLC
2877 PARADISE RD
1601
LAS VEGAS, NV 89109

Account Summary

Account ID	05-0687-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$44.43
Currently Due	$44.43

Account ID

05-0687-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$44.43

Currently Due

$44.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$44.43
Paid	$0.00
Balance	$44.43
Due	$44.43
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$44.43

Paid

$0.00

Balance

$44.43

Due

$44.43

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$40.76	$1.63	$0.00	$40.76	$0.00	$42.39
2	10/06/2025	10/16/2025	Past due	$0.00	$2.04	$0.00	$0.00	$0.00	$44.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$44.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$44.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$10.48	$0.00	$49.01	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$6.78	$0.00	$45.31	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$18.48	$0.00	$57.01	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$21.94	$2.56	$63.03	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$21.30	$0.00	$59.83	$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	$3.33	$0.00	$40.38	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$33.57	$1.35	$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	$2.77	$0.00	$33.59	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$9.28	$0.00	$40.10	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.04	$44.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.63	$42.39
07/03/2025	BILL	EAGLE LAND LLC	$40.76	$40.76
04/17/2025	PAYMENT	PNP PNP - 174595601	$-49.01	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$49.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$47.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$44.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$42.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	EAGLE LAND LLC	$38.53	$38.53
03/11/2024	PAYMENT	PNP PNP - 152487623	$-5.24	$0.00
03/11/2024	PAYMENT	PNP PNP - 152487390	$-40.07	$5.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$45.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	EAGLE LAND LLC	$38.53	$38.53
04/21/2023	PAYMENT	PNP PNP - 134159701	$-139.80	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.32	$139.80
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$139.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$129.48
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.32	$126.78
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.32	$126.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$126.14
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.32	$123.83
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.32	$123.51
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.32	$123.19
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$122.87
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.32	$120.94
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.32	$120.62
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$120.30
08/03/2022	INTEREST	Monthly Interest	$0.32	$118.76
07/14/2022	INTEREST	Monthly Interest	$0.32	$118.44
07/07/2022	BILL	EAGLE LAND LLC	$38.53	$118.12
06/02/2022	INTEREST	Monthly Interest	$0.32	$79.59
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$79.27
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$69.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$66.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$64.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$61.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$59.83
07/08/2021	BILL	EAGLE LAND LLC	$38.53	$58.29
06/30/2021	PAYMENT	PUMMILL, GILES CHECK NUM: PNP WEB 06.30	$-40.07	$19.76
06/01/2021	INTEREST	Monthly Interest	$0.32	$59.83
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$47.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$44.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	DAVIS GARY W	$38.53	$38.53
07/23/2019	PAYMENT	DAVIS GARY W CHECK NUM: 1181	$-38.53	$0.00
07/08/2019	BILL	DAVIS GARY W	$38.53	$38.53
10/23/2018	PAYMENT	DAVIS, GARY W & FLORENCE D CHECK NUM: 1163	$-40.38	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$40.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	DAVIS GARY W	$37.05	$37.05
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-1.47	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$1.47
10/02/2017	PAYMENT	GARY W DAVIS CHECK NUM: 1067	$-34.92	$1.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	DAVIS GARY W	$34.92	$34.92
08/25/2016	PAYMENT	DAVIS GARY W & FLORENCE D CHECK NUM: 1025	$-32.76	$0.00
07/07/2016	BILL	DAVIS GARY W	$32.76	$32.76
12/18/2015	PAYMENT	DAVIS GARY W &FLORENCE D CHECK NUM: 5564	$-33.59	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	DAVIS GARY W	$30.82	$30.82
04/16/2015	PAYMENT	DAVIS GARY W & FLORENCE D CHECK NUM: 5525	$-40.10	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$40.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$37.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$35.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$33.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$32.05
07/03/2014	BILL	DAVIS GARY W	$30.82	$30.82
05/19/2014	PAYMENT	DAVIS, GARY W CREDIT: D BANK: OP INTERNET NUM: 759588	$-49.37	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$49.37
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$39.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$36.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.81	$34.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$32.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$31.43
07/02/2013	BILL	DAVIS GARY W	$30.22	$30.22
11/19/2012	PAYMENT	DAVIS, FLORENCE DOROTHY CREDIT: D BANK: OP INTERNET NUM: 229813	$-30.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$30.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$29.10
07/10/2012	BILL	DAVIS GARY W	$27.98	$27.98
08/12/2011	PAYMENT	DAVIS, GARY W & FLORENCE D CHECK NUM: 5386	$-25.92	$0.00
07/11/2011	BILL	DAVIS GARY W	$25.92	$25.92
09/09/2010	AMENDMENT	remove under $5 balance...pb	$-0.97	$0.00
09/09/2010	PAYMENT	DAVIS, GARY W & FLORENCE D CHECK NUM: 5329	$-24.22	$0.97
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$25.19
07/09/2010	BILL	DAVIS GARY W	$24.22	$24.22
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-22.81	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$22.81	$22.81
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858	$-21.19	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$21.19	$21.19

Tax Account 05-0687-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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