Tax Account 07-0407-02

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Owners

TRAYLOR DALE L
5218 SLOPE DR
SUN VALLEY, NV 89433

Account Summary

Account ID	07-0407-02
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0407-02

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$114.20
Total	$114.20
Paid	$114.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$114.20

Total

$114.20

Paid

$114.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.20	$0.00	$0.00	$30.20	$30.20	$0.00
2	10/06/2025	10/16/2025	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/05/2026	01/15/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
4	03/02/2026	03/12/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.95	$1.20	$0.00	$109.15	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$99.95	$0.00	$0.00	$99.95	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$85.69	$7.01	$0.00	$92.70	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$81.84	$0.00	$0.00	$81.84	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$32.68	$1.31	$0.00	$33.99	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$31.19	$0.00	$0.00	$31.19	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$29.41	$2.65	$0.00	$32.06	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$27.60	$1.10	$0.00	$28.70	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$25.97	$3.90	$0.00	$29.87	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$24.04	$19.58	$0.00	$43.62	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2025	PAYMENT	TRAYLOR DALE L CHECK 758586871	$-114.20	$0.00
09/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5	$-1.21	$114.20
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.21	$115.41
07/03/2025	BILL	TRAYLOR DALE L	$114.20	$114.20
10/16/2024	PAYMENT	TRAYLOR, DALE L CHECK 19 559218173	$-109.15	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$109.15
07/05/2024	BILL	TRAYLOR DALE L	$107.95	$107.95
09/12/2023	PAYMENT	SYS PNP - 140434093 ORIG: PNP	$-99.95	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 140434093 VOIDED PAYMENT: 340029. REASON: COLLECTION FEE FIX	$99.95	$99.95
08/04/2023	PAYMENT	PNP PNP - 140434093	$-99.95	$0.00
07/06/2023	BILL	TRAYLOR DALE L	$99.95	$99.95
08/15/2022	PAYMENT	TRAYLOR DALE L CHECK 19-409618636	$-92.56	$0.00
07/07/2022	BILL	TRAYLOR DALE L	$92.56	$92.56
03/29/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111545051	$-9.85	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$9.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.42	$7.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.36	$6.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.30	$6.57
09/03/2021	PAYMENT	TRAYLOR DALE CHECK NUM: 286736704	$-82.85	$6.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.43	$89.12
07/08/2021	BILL	TRAYLOR DALE L	$85.69	$85.69
08/18/2020	PAYMENT	TRAYLOR DALE CHECK NUM: 20825818248	$-81.84	$0.00
07/10/2020	BILL	TRAYLOR DALE L	$81.84	$81.84
09/09/2019	PAYMENT	TRAYLOR DALE CHECK NUM: 681913453	$-33.99	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.31	$33.99
07/08/2019	BILL	TRAYLOR DALE L	$32.68	$32.68
08/02/2018	PAYMENT	TRAYLOR, DALE L CHECK NUM: 17 795469831	$-31.19	$0.00
07/05/2018	BILL	TRAYLOR DALE L	$31.19	$31.19
12/04/2017	PAYMENT	DALE TRAYLOR CHECK NUM: 17692137109	$-32.06	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.47	$32.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$30.59
07/11/2017	BILL	TRAYLOR DALE L	$29.41	$29.41
09/26/2016	PAYMENT	TAYLOR DALE CHECK NUM: 59297440906	$-28.70	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.10	$28.70
07/07/2016	BILL	TRAYLOR DALE L	$27.60	$27.60
03/15/2016	PAYMENT	LAMBDIN, GEORGE/L BAR NEVADA L CREDIT: D NUM: VISA	$-73.49	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.20	$73.49
02/01/2016	INTEREST	Monthly Interest	$0.20	$73.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.56	$73.09
01/04/2016	INTEREST	Monthly Interest	$0.20	$71.53
12/01/2015	INTEREST	Monthly Interest	$0.20	$71.33
11/02/2015	INTEREST	Monthly Interest	$0.20	$71.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.30	$70.93
10/01/2015	INTEREST	Monthly Interest	$0.20	$69.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.04	$69.43
08/03/2015	INTEREST	Monthly Interest	$0.20	$68.39
07/02/2015	BILL	L BAR NEVADA LLC	$25.97	$68.19
07/01/2015	INTEREST	Monthly Interest	$0.20	$42.22
06/01/2015	INTEREST	Monthly Interest	$0.20	$42.02
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$41.82
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$31.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.68	$29.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.44	$27.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$26.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.96	$25.00
07/03/2014	BILL	L BAR NEVADA LLC	$24.04	$24.04
07/31/2013	PAYMENT	LAMBDIN GEORGE, L BAR NV LLC CASH	$-201.71	$0.00
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$22.26	$201.71
07/01/2013	INTEREST	Monthly Interest	$0.62	$179.45
06/03/2013	INTEREST	Monthly Interest	$0.62	$178.83
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$178.21
05/01/2013	INTEREST	Monthly Interest	$0.45	$168.21
04/12/2013	INTEREST	Monthly Interest	$0.45	$167.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$167.31
03/01/2013	INTEREST	Monthly Interest	$0.45	$165.87
02/01/2013	INTEREST	Monthly Interest	$0.45	$165.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.24	$164.97
01/02/2013	INTEREST	Monthly Interest	$0.45	$163.73
12/03/2012	INTEREST	Monthly Interest	$0.45	$163.28
11/01/2012	INTEREST	Monthly Interest	$0.45	$162.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.03	$162.38
10/01/2012	INTEREST	Monthly Interest	$0.45	$161.35
09/04/2012	INTEREST	Monthly Interest	$0.45	$160.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.82	$160.45
08/01/2012	INTEREST	Monthly Interest	$0.45	$159.63
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$20.62	$159.18
07/02/2012	INTEREST	Monthly Interest	$0.45	$138.56
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$138.11
06/01/2012	INTEREST	Monthly Interest	$0.45	$113.11
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$112.66
05/01/2012	INTEREST	Monthly Interest	$0.29	$102.66
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$102.37
04/02/2012	INTEREST	Monthly Interest	$0.29	$94.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.34	$94.33
03/01/2012	INTEREST	Monthly Interest	$0.29	$92.99
02/06/2012	INTEREST	Monthly Interest	$0.29	$92.70
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.15	$92.41
01/03/2012	INTEREST	Monthly Interest	$0.29	$91.26
12/01/2011	INTEREST	Monthly Interest	$0.29	$90.97
11/01/2011	INTEREST	Monthly Interest	$0.29	$90.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.95	$90.39
10/03/2011	INTEREST	Monthly Interest	$0.29	$89.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.76	$89.15
08/01/2011	INTEREST	Monthly Interest	$0.29	$88.39
07/11/2011	BILL	L BAR NEVADA LLC	$19.09	$88.10
07/01/2011	INTEREST	Monthly Interest	$0.29	$69.01
06/01/2011	INTEREST	Monthly Interest	$0.29	$68.72
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$68.43
05/03/2011	INTEREST	Monthly Interest	$0.14	$58.43
04/01/2011	INTEREST	Monthly Interest	$0.14	$58.29
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$58.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.25	$55.90
03/01/2011	INTEREST	Monthly Interest	$0.14	$54.65
02/01/2011	INTEREST	Monthly Interest	$0.14	$54.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.07	$54.37
01/03/2011	INTEREST	Monthly Interest	$0.14	$53.30
12/01/2010	INTEREST	Monthly Interest	$0.14	$53.16
11/01/2010	INTEREST	Monthly Interest	$0.14	$53.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$52.88
10/01/2010	INTEREST	Monthly Interest	$0.14	$51.99
09/01/2010	INTEREST	Monthly Interest	$0.14	$51.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$51.71
08/02/2010	INTEREST	Monthly Interest	$0.14	$51.00
07/09/2010	BILL	L BAR NEVADA LLC	$17.84	$50.86
07/01/2010	INTEREST	Monthly Interest	$0.14	$33.02
06/01/2010	INTEREST	Monthly Interest	$0.14	$32.88
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$32.74
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$22.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.18	$20.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.01	$19.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.84	$18.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$17.46
07/10/2009	BILL	L BAR NEVADA LLC	$16.79	$16.79
04/29/2009	PAYMENT	LAMBDEN, GEORGE/L BAR CREDIT: D BANK: CREDIT CARD NUM: VISA 2916	$-21.27	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$21.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.09	$19.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.94	$17.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.78	$16.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.62	$16.21
07/10/2008	BILL	L BAR NEVADA LLC	$15.59	$15.59

Tax Account 07-0407-02

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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