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Tax Account 06-0251-07

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Owners

MOUNTAINS TO SEA LAND INVESTING
6255 TOWN CENTER DR #636
CLEMMONS, NC 27012

Account Summary

Account ID 06-0251-07
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$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$49.60$4.46$54.06$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$39.07$1.57$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$1.50$38.92$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTPNP PNP - 161377337$-53.56$0.00
07/05/2024BILLMOUNTAINS TO SEA LAND INVESTING$53.56$53.56
12/05/2023PAYMENTPNP PNP - 147113373$-54.06$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.48$54.06
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.98$51.58
07/06/2023BILLMOUNTAINS TO SEA LAND INVESTING$49.60$49.60
08/15/2022PAYMENTPNP PNP - 119342575$-45.93$0.00
07/07/2022BILLMOUNTAINS TO SEA LAND INVESTIN$45.93$45.93
08/18/2021PAYMENTDOUGLAS CASSANDRA CHECK NUM: 1525$-42.54$0.00
07/08/2021BILLDOUGLAS CASSANDRA$42.54$42.54
11/04/2020AMENDMENTremove under $5 balance...pb$-1.63$0.00
10/19/2020PAYMENTDOUGLAS CASSANDRA CHECK NUM: 1520$-40.64$1.63
10/19/2020ADJUSTMENTIncorrect amount NUM: 1520$42.27$42.27
10/19/2020VOIDDOUGLAS CASSANDRA CHECK NUM: 1520$-42.27$0.00
10/19/2020AMENDMENTRemove Penalty - Postmark$-2.03$42.27
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.03$44.30
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.63$42.27
07/10/2020BILLDOUGLAS CASSANDRA$40.64$40.64
08/15/2019PAYMENTR&D INTERNATIONAL EQUITY LLC CHECK NUM: 1118$-39.22$0.00
07/08/2019BILLR&D INTERNATIONAL EQUITY LLC$39.22$39.22
08/06/2018PAYMENTR & D INTERNATIONAL EQUITY LLC CHECK NUM: 1105$-37.42$0.00
07/05/2018BILLR&D INTERNATIONAL EQUITY LLC$37.42$37.42
10/10/2017PAYMENTR&D INTERNATIONAL EQUITY LLC CHECK NUM: 1089$-38.92$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.50$38.92
07/11/2017BILLR&D INTERNATIONAL EQUITY LLC$37.42$37.42
07/27/2016PAYMENTR & D INTERNATIONAL EQUITY LLC CHECK NUM: 1034$-37.42$0.00
07/07/2016BILLZIMMERMAN KEITH M & J THIGPEN$37.42$37.42
07/17/2015PAYMENTAZIMMERMAN, KEITH M OR JAMIE T CHECK NUM: 1483$-49.90$0.00
07/02/2015BILLZIMMERMAN KEITH H & J THIGPEN$49.90$49.90
08/14/2014PAYMENTGOFF WILLIAM H TRUST CHECK NUM: 5813$-49.90$0.00
07/03/2014BILLGOFF WILLIAM H AMENDED TRUST$49.90$49.90
07/24/2013PAYMENTGOFF WILLIAM H CHECK NUM: 5682$-49.90$0.00
07/02/2013BILLGOFF WILLIAM H AMENDED TRUST$49.90$49.90
07/23/2012PAYMENTGOFF WILLIAM H CHECK NUM: 5556$-49.90$0.00
07/10/2012BILLGOFF WILLIAM H AMENDED TRUST$49.90$49.90
07/27/2011PAYMENTGOFF, WILLIAM H CHECK NUM: 5429$-49.90$0.00
07/11/2011BILLGOFF WILLIAM H AMENDED TRUST$49.90$49.90
07/30/2010PAYMENTGOFF, WILLIAM H CHECK NUM: 5258$-49.90$0.00
07/09/2010BILLGOFF WILLIAM H AMENDED TRUST$49.90$49.90
07/24/2009PAYMENTGOFF, WILLIAM H CHECK BANK: 90 4187 NUM: 5115$-47.37$0.00
07/10/2009BILLGOFF WILLIAM H AMENDED TRUST$47.37$47.37
07/25/2008PAYMENTGOFF WILLIAM CHECK BANK: 90*4187 NUM: 4971$-45.49$0.00
07/10/2008BILLGOFF WILLIAM H AMENDED TRUST$45.49$45.49
07/24/2007PAYMENTGOFF WILLIAM H AMENDED TRUST CHECK BANK: 90*4187 NUM: 4832$-43.08$0.00
07/12/2007BILLGOFF WILLIAM H AMENDED TRUST$43.08$43.08
07/21/2006PAYMENTGOFF WILLIAM H CHECK BANK: 90*4187 NUM: 4681$-43.29$0.00
07/06/2006BILLGOFF WILLIAM H AMENDED TRUST$43.29$43.29
08/05/2005PAYMENTGOFF WILLIAM H CHECK BANK: 904187 NUM: 4525$-43.29$0.00
07/18/2005BILLGOFF WILLIAM H AMENDED TRUST$43.29$43.29
07/16/2004PAYMENTGOFF WILLIAM H CHECK BANK: 90-4187 NUM: 4369$-43.00$0.00
07/06/2004BILLGOFF WILLIAM H AMENDED TRUST$43.00$43.00
07/28/2003PAYMENTGOFF WILLIAM CHECK BANK: 90-4187 NUM: 4212$-39.55$0.00
07/18/2003BILLGOFF WILLIAM H AMENDED TRUST$39.55$39.55
07/23/2002PAYMENTGOFF WILLIAM H CHECK BANK: 90-4187 NUM: 4057$-41.10$0.00
07/08/2002BILLGOFF WILLIAM H AMENDED TRUST$41.10$41.10
07/31/2001PAYMENTGOFF WILLIAM H CHECK BANK: 90-7118 NUM: 3122$-41.54$0.00
07/11/2001BILLGOFF WILLIAM H AMENDED TRUST$41.54$41.54
07/25/2000PAYMENTGOFF WILLIAM CHECK BANK: 90-7118 NUM: 2977$-40.93$0.00
07/06/2000BILLGOFF WILLIAM H AMENDED TRUST$40.93$40.93
07/27/1999PAYMENTGOFF WILLIAM H AMENDED TRUST CHECK BANK: 90-7118 NUM: 2845$-44.72$0.00
07/12/1999BILLGOFF WILLIAM H AMENDED TRUST$44.72$44.72
07/22/1998PAYMENTMOSS DONALD G & GOFF WILLIAM H CHECK$-45.73$0.00
07/09/1998BILLMOSS DONALD G & GOFF WILLIAM H$45.73$45.73
07/24/1997PAYMENTGOFF WILLIAM H$-43.25$0.00
07/23/1997BILLMOSS DONALD G & GOFF WILLIAM H$43.25$43.25
07/25/1996PAYMENTMOSS DONALD G & GOFF WILLIAM H$-45.19$0.00
07/11/1996BILLMOSS DONALD G & GOFF WILLIAM H$45.19$45.19