Tax Account 06-0671-01
Owners
LIMON SAUL & MAYRA
190 BUILLION RD
ELKO, NV 89801
LIMON SAUL
LIMON MAYRA
Account Summary
| Account ID | 06-0671-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $125.27 |
| Currently Due | $32.27 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $125.27 |
| Total | $125.27 |
| Paid | $0.00 |
| Balance | $125.27 |
| Due | $32.27 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $118.40 | $0.00 | $118.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $109.63 | $0.00 | $109.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $100.46 | $1.06 | $101.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $94.00 | $0.00 | $94.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $89.78 | $22.00 | $111.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $101.49 | $0.00 | $101.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $101.49 | $0.00 | $101.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | LIMON SAUL & MAYRA | $125.27 | $125.27 |
| 08/22/2024 | PAYMENT | PNP PNP - 161494503 | $-118.40 | $0.00 |
| 07/05/2024 | BILL | LIMON SAUL & MAYRA | $118.40 | $118.40 |
| 08/07/2023 | PAYMENT | LIMON, SAUL M & MAYRA A CHECK 116 | $-109.63 | $0.00 |
| 07/06/2023 | BILL | LIMON SAUL & MAYRA | $109.63 | $109.63 |
| 05/02/2023 | PAYMENT | SYS PNP - 120860386 ORIG: PNP | $-101.52 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.10 | $101.52 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 120860386 VOIDED PAYMENT: 277710. REASON: REMOVE UNDER $5 BALANCE...PB | $101.52 | $102.62 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.04 | $1.10 |
| 09/13/2022 | PAYMENT | PNP PNP - 120860386 | $-101.52 | $1.06 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.06 | $102.58 |
| 07/07/2022 | BILL | LIMON SAUL & MAYRA | $101.52 | $101.52 |
| 08/16/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98786844 | $-94.00 | $0.00 |
| 07/08/2021 | BILL | LIMON SAUL & MAYRA | $94.00 | $94.00 |
| 07/30/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 037720 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | LIMON SAUL & MAYRA | $89.78 | $89.78 |
| 08/15/2019 | PAYMENT | LIMON SAUL & MAYRA CHECK NUM: 1182 | $-89.78 | $0.00 |
| 07/08/2019 | BILL | LIMON SAUL & MAYRA | $89.78 | $89.78 |
| 08/20/2018 | PAYMENT | LIMON, SAUL M CHECK NUM: 1281 | $-89.78 | $0.00 |
| 07/05/2018 | BILL | LIMON SAUL & MAYRA | $89.78 | $89.78 |
| 04/30/2018 | PAYMENT | MAYRA A LIMON CHECK NUM: 1152 | $-111.78 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $111.78 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.28 | $109.53 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.39 | $103.25 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.49 | $97.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.59 | $93.37 |
| 07/11/2017 | BILL | LIMON SAUL & MAYRA | $89.78 | $89.78 |
| 08/25/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 000009 | $-89.78 | $0.00 |
| 07/07/2016 | BILL | RODINE CHARLES & MARILYN | $89.78 | $89.78 |
| 08/19/2015 | PAYMENT | CHARLES R RODIN CHECK BANK: WF INTERNET NUM: 015081903042202 | $-101.49 | $0.00 |
| 07/02/2015 | BILL | RODINE CHARLES & MARILYN | $101.49 | $101.49 |
| 08/07/2014 | PAYMENT | RODINE CHARLES & MARILYN CHECK NUM: 1074 | $-101.49 | $0.00 |
| 07/03/2014 | BILL | RODINE CHARLES & MARILYN | $101.49 | $101.49 |
| 08/15/2013 | PAYMENT | MARILYN J RODIN CHECK BANK: WF INTERNET NUM: 013081518025761 | $-101.49 | $0.00 |
| 07/02/2013 | BILL | RODINE CHARLES & MARILYN | $101.49 | $101.49 |
| 08/16/2012 | PAYMENT | CHARLES R RODIN CHECK BANK: WF INTERNET NUM: 012081603046248 | $-101.19 | $0.00 |
| 07/10/2012 | BILL | RODINE CHARLES & MARILYN | $101.19 | $101.19 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-93.69 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-93.69 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-93.69 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-93.69 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-93.69 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-94.19 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $94.19 | $94.19 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-94.19 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $94.19 | $94.19 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-93.56 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $93.56 | $93.56 |
| 08/01/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021064 | $-85.15 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $85.15 | $85.15 |
| 04/30/2003 | PAYMENT | SABESKY PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-119.48 | $0.00 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $119.48 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.42 | $117.98 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.82 | $117.56 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.42 | $114.74 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.42 | $114.32 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.41 | $113.90 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.42 | $111.49 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.42 | $111.07 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.42 | $110.65 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.01 | $110.23 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.42 | $108.22 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.61 | $107.80 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.42 | $106.19 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.42 | $105.77 |
| 07/08/2002 | BILL | SABESKY PAUL | $40.23 | $105.35 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.42 | $65.12 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.42 | $64.70 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.28 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $54.28 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.53 | $53.28 |
| 02/08/2002 | PAYMENT | SCHLOESSER SHIRLEY CHECK BANK: 90-7162 NUM: 917 | $-48.80 | $50.75 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.95 | $99.55 |
| 10/03/2001 | PAYMENT | AUSTIN KAY CHECK BANK: 94-169 NUM: 9932 | $-48.80 | $97.60 |
| 08/21/2001 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902 | $-49.05 | $146.40 |
| 07/11/2001 | BILL | AUSTIN ROBERT A & KAY M | $195.45 | $195.45 |
| 03/13/2001 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9276 | $-48.21 | $0.00 |
| 01/04/2001 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9221 | $-48.21 | $48.21 |
| 10/11/2000 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9162 | $-48.21 | $96.42 |
| 08/16/2000 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131 | $-48.53 | $144.63 |
| 07/06/2000 | BILL | AUSTIN ROBERT A & KAY M | $193.16 | $193.16 |
| 03/15/2000 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 97.18 | $-59.85 | $0.00 |
| 01/11/2000 | PAYMENT | AUSTIN, ROBERT A & KAY M CHECK BANK: 94-169 NUM: 9674 | $-59.85 | $59.85 |
| 10/14/1999 | PAYMENT | ROBERT AUSTIN CHECK BANK: 94-169 NUM: 9546 | $-59.85 | $119.70 |
| 08/25/1999 | PAYMENT | ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957 | $-60.10 | $179.55 |
| 07/12/1999 | BILL | AUSTIN ROBERT A & KAY M | $239.65 | $239.65 |
| 03/11/1999 | PAYMENT | ROBERT & KAY AUSTIN CHECK | $-61.50 | $0.00 |
| 01/14/1999 | PAYMENT | AUSTIN ROBERT & KAY CHECK | $-61.50 | $61.50 |
| 10/16/1998 | PAYMENT | AUSTIN ROBERT CHECK | $-61.50 | $123.00 |
| 08/20/1998 | PAYMENT | ROBERT & KAY AUSTIN CHECK | $-63.19 | $184.50 |
| 07/09/1998 | BILL | AUSTIN ROBERT A & KAY M | $247.69 | $247.69 |
| 03/12/1998 | PAYMENT | ROBERT & KAY AUSTIN | $-56.48 | $0.00 |
| 01/16/1998 | PAYMENT | AUSTIN ROBERT & KAY | $-56.48 | $56.48 |
| 10/17/1997 | PAYMENT | AUSTIN KAY & ROBERT | $-56.48 | $112.96 |
| 08/26/1997 | PAYMENT | ROBERT & KAY AUSTIN | $-57.90 | $169.44 |
| 07/23/1997 | BILL | AUSTIN ROBERT A & KAY M | $227.34 | $227.34 |
| 03/14/1997 | PAYMENT | AUSTIN ROBERT & KAY | $-59.40 | $0.00 |
| 01/17/1997 | PAYMENT | AUSTIN ROBERT & KAY | $-59.40 | $59.40 |
| 10/17/1996 | PAYMENT | AUSTIN ROBERT & KAY | $-59.40 | $118.80 |
| 08/30/1996 | PAYMENT | AUSTIN KAY | $-60.85 | $178.20 |
| 07/11/1996 | BILL | AUSTIN ROBERT A & KAY M | $239.05 | $239.05 |