Tax Account 06-0302-11
Owners
SCOTT ASHELY L/WILLIAMS TRACEY L
1261 BALZAR AVE
LAS VEGAS, NV 89106
SCOTT ASHELY L
WILLIAMS TRACEY L
Account Summary
| Account ID | 06-0302-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $116.87 |
| Total | $116.87 |
| Paid | $116.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $108.21 | $11.82 | $120.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $100.20 | $0.00 | $100.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $3.71 | $96.48 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $7.97 | $96.58 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $21.74 | $110.35 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $39.88 | $128.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $10.50 | $110.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $97.06 | $0.00 | $97.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-116.87 | $0.00 |
| 07/05/2024 | BILL | GOVERNMENTAUCTION.COM LLC | $116.87 | $116.87 |
| 04/08/2024 | PAYMENT | PNP PNP - 153998148 | $-89.82 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $89.82 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.68 | $87.32 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.60 | $82.64 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $80.04 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.04 | $79.04 |
| 08/10/2023 | PAYMENT | TIM RICHERSON ACH PNP 140704699 | $-30.21 | $78.00 |
| 07/06/2023 | BILL | FINANCE ALL LLC | $108.21 | $108.21 |
| 08/18/2022 | PAYMENT | PNP PNP - 119563256 | $-100.20 | $0.00 |
| 07/07/2022 | BILL | FINANCE ALL LLC | $100.20 | $100.20 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226406 | $-96.48 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.71 | $96.48 |
| 07/08/2021 | BILL | FINANCE ALL LLC | $92.77 | $92.77 |
| 08/13/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 282675 | $-88.61 | $0.00 |
| 07/10/2020 | BILL | FINANCE ALL LLC | $88.61 | $88.61 |
| 08/30/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 160930 | $-88.61 | $0.00 |
| 08/30/2019 | AMENDMENT | Remove penalty/OP Payment...pb | $-3.54 | $88.61 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.54 | $92.15 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $88.61 | $88.61 |
| 11/14/2018 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 106627 | $-96.58 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.43 | $96.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.54 | $92.15 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $88.61 | $88.61 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 149915 | $-238.84 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.74 | $238.84 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $238.10 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.20 | $235.85 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.74 | $229.65 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.74 | $228.91 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.32 | $228.17 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.74 | $222.85 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.74 | $222.11 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.74 | $221.37 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.43 | $220.63 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.74 | $216.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.54 | $215.46 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.74 | $211.92 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.74 | $211.18 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $88.61 | $210.44 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.74 | $121.83 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.74 | $121.09 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.35 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $110.35 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.20 | $108.10 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.32 | $101.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.43 | $96.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.54 | $92.15 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $88.61 | $88.61 |
| 05/02/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1670 | $-85.50 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $85.50 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.50 | $83.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.50 | $78.50 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.00 | $76.00 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-25.17 | $75.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $100.17 | $100.17 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-97.06 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $97.06 | $97.06 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-89.88 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $89.88 | $89.88 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-83.22 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $83.22 | $83.22 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-77.06 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $77.06 | $77.06 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-77.06 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $77.06 | $77.06 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-77.06 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $77.06 | $77.06 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-77.06 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $77.06 | $77.06 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-77.06 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $77.06 | $77.06 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-77.47 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $77.47 | $77.47 |