Tax Account 06-0671-05
Owners
SCALES DARIN M & LEOMA L TTE
5911 KARNES RANCH AVE
LAS VEGAS, NV 89131
SCALES DARIN M TRUSTEE
WILLIAMS-SCALES LEOMA L TRUSTEE
Account Summary
| Account ID | 06-0671-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $118.40 |
| Total | $118.40 |
| Paid | $118.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $109.63 | $0.00 | $109.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $101.52 | $0.00 | $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 | $86.32 | $3.46 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.78 | $10.78 | $100.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $86.32 | $3.46 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $86.32 | $3.46 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $97.86 | $3.63 | $101.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $97.86 | $3.63 | $101.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | SCALES DARIN CHECK 9096533 | $-118.40 | $0.00 |
| 07/05/2024 | BILL | SCALES DARIN M & LEOMA L TTE | $118.40 | $118.40 |
| 07/21/2023 | PAYMENT | SCALES DARIN CHECK 54559239 | $-109.63 | $0.00 |
| 07/06/2023 | BILL | SCALES DARIN MILES & LEONA LYNN | $109.63 | $109.63 |
| 07/25/2022 | PAYMENT | SCALES DARIN CHECK NUM: 20257682 | $-101.52 | $0.00 |
| 07/07/2022 | BILL | SCALES DARIN MILES & LEONA LYN | $101.52 | $101.52 |
| 07/30/2021 | PAYMENT | SCALES DARIN CHECK NUM: 23387433 | $-94.00 | $0.00 |
| 07/08/2021 | BILL | SCALES DARIN MILES & LEONA LYN | $94.00 | $94.00 |
| 08/04/2020 | PAYMENT | SCALES DARIN CHECK NUM: 2614930 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | SCALES DARIN MILES & LEONA LYN | $89.78 | $89.78 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-3.97 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.21 | $3.97 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.17 | $3.76 |
| 09/20/2019 | PAYMENT | DARIN MILES SCA CHECK BANK: WF INTERNET NUM: 019091918024556 | $-89.78 | $3.59 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.59 | $93.37 |
| 07/08/2019 | BILL | SCALES DARIN MILES & LEONA LYN | $89.78 | $89.78 |
| 04/02/2019 | PAYMENT | DARIN MILES SCA CHECK BANK: WF INTERNET NUM: 019040218076816 | $-10.78 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $10.78 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.24 | $8.53 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.21 | $8.29 |
| 11/21/2018 | PAYMENT | DARIN MILES SCA CHECK BANK: WF INTERNET NUM: 018112118020385 | $-89.78 | $8.08 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.49 | $97.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.59 | $93.37 |
| 07/05/2018 | BILL | SCALES DARIN MILES & LEONA LYN | $89.78 | $89.78 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-3.76 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.17 | $3.76 |
| 09/14/2017 | PAYMENT | DARIN MILES SCA CHECK BANK: WF INTERNET NUM: 017091418021484 | $-89.78 | $3.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.59 | $93.37 |
| 07/11/2017 | BILL | SCALES DARIN MILES & LEONA LYN | $89.78 | $89.78 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-3.97 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.21 | $3.97 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.17 | $3.76 |
| 09/14/2016 | PAYMENT | DARIN MILES SCA CHECK BANK: WF INTERNET NUM: 016091418019471 | $-89.78 | $3.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.59 | $93.37 |
| 07/07/2016 | BILL | SCALES DARIN MILES & LEONA LYN | $89.78 | $89.78 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-3.63 | $0.00 |
| 10/20/2015 | PAYMENT | DARIN MILES SCA CHECK BANK: WF INTERNET NUM: 015102018038308 | $-101.49 | $3.63 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.57 | $105.12 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.06 | $102.55 |
| 07/02/2015 | BILL | SCALES DARIN MILES & LEONA LYN | $101.49 | $101.49 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-3.63 | $0.00 |
| 11/04/2014 | PAYMENT | DARIN MILES SCA CHECK BANK: WF INTERNET NUM: 014110418067256 | $-101.49 | $3.63 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.57 | $105.12 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.06 | $102.55 |
| 07/03/2014 | BILL | SCALES DARIN MILES & LEONA LYN | $101.49 | $101.49 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-101.49 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $101.49 | $101.49 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-101.19 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $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 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-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 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-85.15 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $85.15 | $85.15 |
| 07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-55.92 | $0.00 |
| 07/02/2003 | AMENDMENT | pd prior to month end | $-0.34 | $55.92 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.34 | $56.26 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.34 | $55.92 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $55.58 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $50.58 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.82 | $49.08 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.41 | $46.26 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.01 | $43.85 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.61 | $41.84 |
| 07/08/2002 | BILL | SABESKY PAUL | $40.23 | $40.23 |