Tax Account 07-0231-54
Owners
RAYNOR DAVID & WENDY
3322 STUART ST
WINNEMUCCA, NV 89445
RAYNOR DAVID
RAYNOR WENDY
Account Summary
| Account ID | 07-0231-54 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $12.24 |
| Currently Due | $12.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $12.24 |
| Paid | $0.00 |
| Balance | $12.24 |
| Due | $12.24 |
| 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 | $11.71 | $0.47 | $12.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $2.06 | $13.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $0.47 | $12.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $5.08 | $16.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.47 | $12.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $4.83 | $16.54 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.47 | $12.18 | $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 | RAYNOR DAVID & WENDY | $12.24 | $12.24 |
| 09/30/2024 | PAYMENT | RAYNOR WENDY CASH | $-12.18 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $12.18 |
| 07/05/2024 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 01/11/2024 | PAYMENT | RAYNOR WENDY CREDIT CC 0163 | $-13.77 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $13.77 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.59 | $12.77 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $12.18 |
| 07/06/2023 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 08/25/2022 | PAYMENT | RAYNOR WENDY CREDIT CC 0163 | $-11.71 | $0.00 |
| 07/07/2022 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 09/09/2021 | PAYMENT | RAYNOR, WENDY A CREDIT: D NUM: VISA 0163 | $-12.18 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.47 | $12.18 |
| 07/08/2021 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 04/05/2021 | PAYMENT | RAYNOR, WENDY CHECK NUM: PNP 03.30.2021 | $-16.79 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $16.79 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.82 | $14.29 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.70 | $13.47 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.59 | $12.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.18 |
| 07/10/2020 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 09/03/2019 | PAYMENT | RAYNOR, DAVID A & WENDY A CHECK NUM: 1948 | $-12.18 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.47 | $12.18 |
| 07/08/2019 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 04/04/2019 | PAYMENT | RAYNOR, DAVID A & WENDY A CHECK NUM: 1920 | $-16.54 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $16.54 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.82 | $14.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.70 | $13.47 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.59 | $12.77 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.47 | $12.18 |
| 07/05/2018 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 07/19/2017 | PAYMENT | RAYNOR DAVID CREDIT: D NUM: MC 3366 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 08/11/2016 | PAYMENT | RAYNOR DAVID & WENDY CHECK NUM: 1725 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 08/12/2015 | PAYMENT | RAYNOR, WENDY A CREDIT: D NUM: DEBIT 8045 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 09/10/2014 | PAYMENT | RAYNOR, DAVID A & WENDY A CHECK NUM: 1510 | $-12.18 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.47 | $12.18 |
| 07/03/2014 | BILL | RAYNOR DAVID & WENDY | $11.71 | $11.71 |
| 08/07/2013 | PAYMENT | RAYNOR, DAVID A & WENDY A CHECK NUM: 1259 | $-11.37 | $0.00 |
| 07/02/2013 | BILL | RAYNOR DAVID & WENDY | $11.37 | $11.37 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.49 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.03 | $0.49 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.02 | $0.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.02 | $0.44 |
| 09/07/2012 | PAYMENT | RAYNOR DAVID & WENDY CHECK NUM: 1168 | $-10.53 | $0.42 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.42 | $10.95 |
| 07/10/2012 | BILL | RAYNOR DAVID & WENDY | $10.53 | $10.53 |
| 08/08/2011 | PAYMENT | RAYNOR, DAVID A & WENDY A CHECK NUM: 1332 | $-9.74 | $0.00 |
| 07/11/2011 | BILL | RAYNOR DAVID & WENDY | $9.74 | $9.74 |
| 04/15/2011 | PAYMENT | TAX AUCTION - 04/15/11 CASH | $-538.60 | $0.00 |
| 04/15/2011 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $538.60 |
| 04/15/2011 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $538.60 |
| 04/15/2011 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $538.60 |
| 04/15/2011 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $538.60 |
| 04/15/2011 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $538.60 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.26 | $538.60 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.64 | $538.34 |
| 03/11/2011 | AMENDMENT | MISC AUCTION FEES...pb | $150.00 | $537.70 |
| 03/11/2011 | AMENDMENT | AUCTION PUBLICATION COSTS...pb | $83.00 | $387.70 |
| 03/03/2011 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $304.70 |
| 03/03/2011 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $304.70 |
| 03/03/2011 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $304.70 |
| 03/03/2011 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $304.70 |
| 03/03/2011 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $304.70 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.26 | $304.70 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.26 | $304.44 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.55 | $304.18 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.26 | $303.63 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.26 | $303.37 |
| 11/10/2010 | AMENDMENT | Auction Ltr Mailing Costs...pb | $22.50 | $303.11 |
| 11/04/2010 | AMENDMENT | AUCTION TITLE SEARCH FEES...PB | $150.00 | $280.61 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.26 | $130.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.46 | $130.35 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.26 | $129.89 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.26 | $129.63 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $129.37 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.26 | $129.01 |
| 07/09/2010 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $9.10 | $128.75 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.26 | $119.65 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.26 | $119.39 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $119.13 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.19 | $109.13 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.19 | $108.94 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.60 | $108.75 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.19 | $108.15 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.19 | $107.96 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.51 | $107.77 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.19 | $107.26 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.19 | $107.07 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.19 | $106.88 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.43 | $106.69 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.19 | $106.26 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.19 | $106.07 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.34 | $105.88 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.19 | $105.54 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $8.57 | $105.35 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.19 | $96.78 |
| 06/03/2009 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $96.59 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.19 | $71.59 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.40 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.12 | $61.40 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.12 | $61.28 |
| 03/18/2009 | PENALTY | 3rd Year Delq Letters...pb | $7.50 | $61.16 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.56 | $53.66 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.12 | $53.10 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.12 | $52.98 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.48 | $52.86 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.12 | $52.38 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.12 | $52.26 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.12 | $52.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.40 | $52.02 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.12 | $51.62 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.12 | $51.50 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.32 | $51.38 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.12 | $51.06 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.12 | $50.94 |
| 07/10/2008 | BILL | GOODEN WALTER C JR & MARSHA R | $7.96 | $50.82 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.12 | $42.86 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.74 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.06 | $32.74 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $32.68 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.06 | $30.43 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.53 | $30.37 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.06 | $29.84 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.06 | $29.78 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.45 | $29.72 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.06 | $29.27 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.06 | $29.21 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.06 | $29.15 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.38 | $29.09 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.06 | $28.71 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.30 | $28.65 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.06 | $28.35 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.06 | $28.29 |
| 07/12/2007 | BILL | GOODEN WALTER C JR & MARSHA R | $7.51 | $28.23 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.06 | $20.72 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.06 | $20.66 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.60 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $10.60 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.49 | $8.60 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.42 | $8.11 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.35 | $7.69 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.28 | $7.34 |
| 07/06/2006 | BILL | GOODEN WALTER C JR & MARSHA R | $7.06 | $7.06 |
| 08/09/2005 | PAYMENT | GOODEN WALTER C JR CHECK BANK: 903582 NUM: 4262 | $-7.06 | $0.00 |
| 07/18/2005 | BILL | GOODEN WALTER C JR & MARSHA R | $7.06 | $7.06 |
| 11/02/2004 | PAYMENT | GOODEN WALTER C JR CREDIT: B BANK: 90*3582 NUM: 4044 | $-7.65 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.35 | $7.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.28 | $7.30 |
| 07/06/2004 | BILL | GOODEN WALTER C JR & MARSHA R | $7.02 | $7.02 |
| 10/08/2003 | PAYMENT | GOODEN WALTER C JR CHECK BANK: 90-3582 NUM: 3779 | $-6.39 | $0.00 |
| 10/08/2003 | AMENDMENT | delete penalty jq | $-0.26 | $6.39 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.26 | $6.65 |
| 07/18/2003 | BILL | GOODEN WALTER C JR & MARSHA R | $6.39 | $6.39 |
| 07/25/2002 | PAYMENT | GOODAN WALTER JR. CHECK BANK: 90-3582 NUM: 3431 | $-6.04 | $0.00 |
| 07/08/2002 | BILL | GOODEN WALTER C JR & MARSHA R | $6.04 | $6.04 |
| 10/30/2001 | PAYMENT | GOODEN WALTER C JR CHECK BANK: 90-3582 NUM: 3201 | $-6.12 | $0.00 |
| 10/30/2001 | AMENDMENT | pen under $5.00/delete llh | $-0.55 | $6.12 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.31 | $6.67 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.24 | $6.36 |
| 07/11/2001 | BILL | GOODEN WALTER C JR & MARSHA R | $6.12 | $6.12 |
| 04/11/2001 | PAYMENT | GOODEN WALTER C CREDIT: D BANK: CREDIT CARD NUM: VISA | $-7.37 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.42 | $7.37 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.36 | $6.95 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.30 | $6.59 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.24 | $6.29 |
| 07/06/2000 | BILL | GOODEN WALTER C JR & MARSHA R | $6.05 | $6.05 |
| 08/23/1999 | PAYMENT | GOODEN WALTER C JR & MARSHA R CHECK BANK: 90-1261 NUM: 2624 | $-6.69 | $0.00 |
| 07/12/1999 | BILL | GOODEN WALTER C JR & MARSHA R | $6.69 | $6.69 |
| 09/11/1998 | PAYMENT | GOODEN WALTER C JR & MARSHA R CREDIT: B | $-7.18 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.28 | $7.18 |
| 07/09/1998 | BILL | GOODEN WALTER C JR & MARSHA R | $6.90 | $6.90 |
| 08/05/1997 | PAYMENT | GOODEN WALTER C JR & MARSHA R | $-7.12 | $0.00 |
| 07/23/1997 | BILL | GOODEN WALTER C JR & MARSHA R | $7.12 | $7.12 |
| 07/30/1996 | PAYMENT | GOODEN WALTER C JR & MARSHA R | $-6.26 | $0.00 |
| 07/11/1996 | BILL | GOODEN WALTER C JR & MARSHA R | $6.26 | $6.26 |