Tax Account 07-0401-04

Print Page · · Payments Cart · New Search

Owners

DYK ALBERT MELVIN
PO BOX 36
WINNEMUCCA, NV 89446

Account Summary

Account ID	07-0401-04
Account Type	Real Estate
Location	VALMY
Balance	$61.18
Currently Due	$61.18

Account ID

07-0401-04

Account Type

Real Estate

Location

VALMY

Balance

$61.18

Currently Due

$61.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$61.18
Paid	$0.00
Balance	$61.18
Due	$61.18
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$61.18

Paid

$0.00

Balance

$61.18

Due

$61.18

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$61.18	$0.00	$61.18	$0.00	$61.18
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.18
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$61.18
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$61.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$14.88	$73.43	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$5.04	$61.05	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$4.32	$52.34	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$1.83	$47.68	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$1.49	$38.83	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$35.13	$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	DYK ALBERT MELVIN	$61.18	$61.18
04/17/2025	PAYMENT	PNP PNP - 174584340	$-73.43	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$73.43
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$71.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$67.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$63.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$60.89
07/05/2024	BILL	HARRIS LAND AND TIMBER CO LLC	$58.55	$58.55
11/06/2023	PAYMENT	PNP PNP - 145305962	$-61.05	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$61.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$58.25
07/06/2023	BILL	HARRIS LAND AND TIMBER CO LLC	$56.01	$56.01
08/12/2022	PAYMENT	COUNTRY LAND BUYERS CHECK 602	$-51.86	$0.00
07/07/2022	BILL	HARRIS LAND AND TIMBER CO LLC	$51.86	$51.86
11/02/2021	PAYMENT	COUNTY LAND BUYERS CHECK NUM: 592	$-52.34	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$52.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$49.94
07/08/2021	BILL	HARRIS LAND AND TIMBER CO LLC	$48.02	$48.02
10/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 358	$-47.68	$0.00
10/16/2020	AMENDMENT	remove penalty/postmarked	$-2.29	$47.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	HARRIS LAND AND TIMBER CO LLC	$45.85	$45.85
07/29/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 375	$-44.26	$0.00
07/08/2019	BILL	HARRIS LAND AND TIMBER CO LLC	$44.26	$44.26
08/03/2018	PAYMENT	JERI J STEINER CHECK NUM: 7758	$-42.22	$0.00
07/05/2018	BILL	STEINER KEITH, SUSAN & JONATHA	$42.22	$42.22
08/14/2017	PAYMENT	STEINER, K JAMES JR & JERI J CHECK NUM: 7161	$-39.80	$0.00
07/11/2017	BILL	STEINER KEITH, SUSAN & JONATHA	$39.80	$39.80
10/03/2016	PAYMENT	STEINER K JAMES JR & JERI J CHECK NUM: 6603	$-38.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.83
07/07/2016	BILL	STEINER KEITH, SUSAN & JONATHA	$37.34	$37.34
08/11/2015	PAYMENT	STEINER K KAMES JR & JERI J CHECK NUM: 5934	$-35.13	$0.00
07/02/2015	BILL	STEINER KEITH, SUSAN & JONATHA	$35.13	$35.13
08/14/2014	PAYMENT	STEINER K JAMES JR & JERI J CHECK NUM: 5269	$-35.13	$0.00
07/03/2014	BILL	STEINER KEITH, SUSAN & JONATHA	$35.13	$35.13
08/19/2013	PAYMENT	STEINER, K JAMES JR & JERI J CHECK NUM: 4743	$-35.13	$0.00
07/02/2013	BILL	STEINER KEITH, SUSAN & JONATHA	$35.13	$35.13
08/13/2012	PAYMENT	STEINER, K JAMES, JR & JRI J CHECK NUM: 4046	$-35.00	$0.00
07/10/2012	BILL	STEINER KEITH, SUSAN & JONATHA	$35.00	$35.00
08/04/2011	PAYMENT	STEINER, K JAMES JR & JERI J CHECK	$-32.41	$0.00
07/11/2011	BILL	STEINER KEITH, SUSAN & JONATHA	$32.41	$32.41
08/06/2010	PAYMENT	STEINER JAMES CHECK NUM: 2512	$-30.30	$0.00
07/09/2010	BILL	STEINER KEITH, SUSAN & JONATHA	$30.30	$30.30
08/07/2009	PAYMENT	STEINER, K JAMES JR & JERI J CHECK BANK: 59 102 NUM: 1778	$-28.54	$0.00
07/10/2009	BILL	STEINER KEITH, SUSAN & JONATHA	$28.54	$28.54
08/15/2008	PAYMENT	STEINER JAMES CHECK BANK: 59*102 NUM: 980	$-26.50	$0.00
07/10/2008	BILL	STEINER KEITH, SUSAN & JONATHA	$26.50	$26.50
08/20/2007	PAYMENT	JAMES & JERI STEINER CHECK BANK: 59 102 NUM: 127	$-25.04	$0.00
07/12/2007	BILL	STEINER KEITH, SUSAN & JONATHA	$25.04	$25.04
08/24/2006	PAYMENT	K. JAMES STEINER CHECK BANK: 59*102 NUM: 1416	$-23.55	$0.00
07/06/2006	BILL	STEINER KEITH, SUSAN & JONATHA	$23.55	$23.55
08/19/2005	PAYMENT	K JAMES STEINER CHECK BANK: 59*102 NUM: 8910	$-23.55	$0.00
07/18/2005	BILL	STEINER KEITH, SUSAN & JONATHA	$23.55	$23.55
08/04/2004	PAYMENT	STEINER JAMES/JERI CHECK BANK: 59*102 NUM: 7635	$-23.39	$0.00
07/06/2004	BILL	STEINER KEITH, SUSAN & JONATHA	$23.39	$23.39
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 59-102 NUM: 6400	$-21.29	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.00	$21.29
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 59-102 NUM: 6400	$21.29	$27.29
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.06	$1.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.05	$0.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$0.89
09/12/2003	VOID	STEINER JERI J. CHECK BANK: 59-102 NUM: 6400	$-21.29	$0.85
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.85	$22.14
07/18/2003	BILL	STEINER KEITH, SUSAN & JONATHA	$21.29	$21.29
08/12/2002	PAYMENT	STEINER K. JAMES, JR. CHECK BANK: 59-102 NUM: 5076	$-20.12	$0.00
07/08/2002	BILL	STEINER KEITH, SUSAN & JONATHA	$20.12	$20.12
08/06/2001	PAYMENT	STEINER K. JAMES JR. CHECK BANK: 59-102 NUM: 3676	$-20.43	$0.00
07/11/2001	BILL	STEINER KEITH, SUSAN & JONATHA	$20.43	$20.43
08/09/2000	PAYMENT	STEINER, K JAMES JR CHECK BANK: 84.23 NUM: 59-102	$-20.17	$0.00
07/06/2000	BILL	STEINER KEITH,SUSAN & JONATHAN	$20.17	$20.17
08/13/1999	PAYMENT	STEINER JAMES AND JER8 CHECK BANK: 59-102 NUM: 1526	$-22.25	$0.00
07/12/1999	BILL	STEINER KEITH,SUSAN & JONATHAN	$22.25	$22.25
10/19/1998	PAYMENT	K. JAMES & JERI STEINER CHECK	$-23.00	$0.00
10/19/1998	AMENDMENT	delete penalty ah	$-0.92	$23.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.92	$23.92
07/09/1998	BILL	STEINER KEITH,SUSAN & JONATHAN	$23.00	$23.00
08/12/1997	PAYMENT	STEINER KEITH,SUSAN & JONATHAN	$-23.76	$0.00
07/23/1997	BILL	STEINER KEITH,SUSAN & JONATHAN	$23.76	$23.76
09/03/1996	PAYMENT	STEINER JAMES	$-24.96	$0.00
07/11/1996	BILL	STEINER KEITH,SUSAN & JONATHAN	$24.96	$24.96

Tax Account 07-0401-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links