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Tax Account 06-0671-06

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Owners

LAND THEORY LLC
3225 MCLEOD DR STE 100
LAS VEGAS, NV 89121

Account Summary

Account ID 06-0671-06
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 $122.68
Paid $122.68
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.40$1.26$31.40$32.66$0.00
210/07/202410/17/2024Paid$29.00$3.02$29.00$32.02$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.63$0.00$109.63$0.00$0.002.23064.0
2022/2023 SECURED TAXES$101.52$0.00$101.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$14.10$108.10$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$13.47$103.25$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0
2014/2015 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/07/2024PAYMENTPNP PNP - 165654087$-122.68$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.02$122.68
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.26$119.66
07/05/2024BILLLAND THEORY LLC$118.40$118.40
08/01/2023PAYMENTPNP PNP - 140172690$-109.63$0.00
07/06/2023BILLLAND THEORY LLC$109.63$109.63
07/20/2022PAYMENTLAND, THEORY CREDIT: D BANK: PNP INTERNET NUM: 117876979$-101.52$0.00
07/07/2022BILLLAND THEORY LLC$101.52$101.52
02/14/2022PAYMENTWANG, C. NIAN CREDIT: D BANK: PNP INTERNET NUM: 108875638$-108.10$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.64$108.10
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.70$102.46
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.76$97.76
07/08/2021BILLLAND THEORY LLC$94.00$94.00
08/13/2020PAYMENTWANG, CHAO CREDIT: D BANK: OP INTERNET NUM: 267393$-89.78$0.00
07/10/2020BILLLAND THEORY LLC$89.78$89.78
03/13/2020PAYMENTWANG, C. NIAN CREDIT: D BANK: OP INTERNET NUM: 35595Z$-103.25$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.39$103.25
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.49$97.86
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.59$93.37
07/08/2019BILLLAND THEORY LLC$89.78$89.78
08/22/2018PAYMENTWANG, C. NIAN CREDIT: D BANK: OP INTERNET NUM: 08545G$-89.78$0.00
07/05/2018BILLLAND THEORY LLC$89.78$89.78
08/24/2017PAYMENTWANG, CHAO CREDIT: D BANK: OP INTERNET NUM: 680303$-89.78$0.00
07/11/2017BILLLAND THEORY LLC$89.78$89.78
07/18/2016PAYMENTFRIESSEN ROBERT W CHECK NUM: 399$-89.78$0.00
07/07/2016BILLFRIESSEN ROBERT W$89.78$89.78
07/16/2015PAYMENTFRIESSEN, ROBERT W CHECK NUM: 236$-101.49$0.00
07/02/2015BILLFRIESSEN ROBERT W$101.49$101.49
07/17/2014PAYMENTFRIESSEN, ROBERT W CHECK NUM: 7358$-101.49$0.00
07/03/2014BILLFRIESSEN ROBERT W$101.49$101.49
07/31/2013PAYMENTFRIESSEN ROBERT CHECK BANK: WF INTERNET NUM: 013073109019522$-101.49$0.00
07/02/2013BILLFRIESSEN ROBERT W$101.49$101.49
07/25/2012PAYMENTFRIESSEN, ROBERT W CHECK NUM: 153$-101.19$0.00
07/10/2012BILLFRIESSEN ROBERT W$101.19$101.19
07/27/2011PAYMENTFRIESSEN ROBERT CHECK BANK: WF INTERNET NUM: 011072709017906$-93.69$0.00
07/11/2011BILLFRIESSEN ROBERT W$93.69$93.69
08/02/2010PAYMENTFRIESSEN ROBERT CHECK BANK: WF INTERNET NUM: 209015195$-93.69$0.00
07/09/2010BILLFRIESSEN ROBERT W$93.69$93.69
07/23/2009PAYMENTFRIESSEN, ROBERT W CHECK BANK: 79 1198 NUM: 7100$-93.69$0.00
07/10/2009BILLFRIESSEN ROBERT W$93.69$93.69
07/28/2008PAYMENTFRIESSEN ROBERT W CHECK BANK: 79 148 NUM: 99991476$-93.69$0.00
07/10/2008BILLFRIESSEN ROBERT W$93.69$93.69
07/26/2007PAYMENTFRIESSEN, ROBERT W CHECK BANK: 79 1198 NUM: 6975$-93.69$0.00
07/12/2007BILLFRIESSEN ROBERT W$93.69$93.69
07/21/2006PAYMENTFRIESSEN, ROBERT W CHECK BANK: 79 1198 NUM: 6869$-94.19$0.00
07/06/2006BILLFRIESSEN ROBERT W$94.19$94.19
08/05/2005PAYMENTFRIESSEN ROBERT W CHECK BANK: 791198 NUM: 6687$-94.19$0.00
07/18/2005BILLFRIESSEN ROBERT W$94.19$94.19
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-93.56$0.00
07/06/2004BILLSABESKY PAUL$93.56$93.56
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-85.15$0.00
07/18/2003BILLSABESKY PAUL$85.15$85.15
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.92$0.00
07/02/2003AMENDMENTpd prior to month end$-0.34$55.92
07/01/2003INTERESTMonthly Interest$0.34$56.26
06/02/2003INTERESTMonthly Interest$0.34$55.92
05/08/2003PENALTYPublication Cost - May 2003$5.00$55.58
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$50.58
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.82$49.08
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.41$46.26
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.01$43.85
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.61$41.84
07/08/2002BILLSABESKY PAUL$40.23$40.23