Tax Account 07-0411-08

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Owners

WAGONER KADE
PO BOX 661
CARLIN, NV 89822

Account Summary

Account ID	07-0411-08
Account Type	Real Estate
Location	VALMY
Balance	$16.39
Currently Due	$16.39

Account ID

07-0411-08

Account Type

Real Estate

Location

VALMY

Balance

$16.39

Currently Due

$16.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.71
Total	$16.29
Paid	$0.00
Balance	$16.29
Due	$16.39
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.71

Total

$16.29

Paid

$0.00

Balance

$16.29

Due

$16.39

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Past due	$11.71	$0.47	$11.71	$0.00	$12.28
2	10/07/2024	10/17/2024	Past due	$0.00	$0.59	$0.00	$0.00	$12.87
3	01/06/2025	01/16/2025	Past due	$0.00	$0.70	$0.00	$0.00	$13.57
4	03/03/2025	03/13/2025	Past due	$0.00	$2.82	$0.00	$0.00	$16.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.71	$5.08	$16.69	$0.10	$0.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$11.71	$15.08	$27.89	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$11.71	$5.08	$16.79	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.71	$0.00	$11.71	$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	$0.00	$11.71	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$16.39
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$14.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.28
07/05/2024	BILL	WAGONER KADE	$11.71	$11.81
04/03/2024	PAYMENT	PNP PNP - 153743680	$-44.58	$0.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.10	$44.68
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$44.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$42.08
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.10	$41.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.10	$41.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$41.06
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.10	$40.36
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.10	$40.26
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$40.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$40.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.10	$39.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$39.37
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$38.90
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.10	$38.80
07/06/2023	BILL	WAGONER KADE	$11.71	$38.70
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.10	$26.99
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.10	$26.89
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$26.79
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$16.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.82	$14.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.70	$13.47
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.59	$12.77
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.47	$12.18
07/07/2022	BILL	WAGONER KADE	$11.71	$11.71
04/11/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112326454	$-16.79	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$16.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.82	$14.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.70	$13.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.59	$12.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$12.18
07/08/2021	BILL	WAGONER KADE	$11.71	$11.71
08/21/2020	PAYMENT	LAND NATURALLY INC CHECK NUM: 1011	$-11.71	$0.00
07/10/2020	BILL	MUSTANG MECCA LLC	$11.71	$11.71
07/22/2019	PAYMENT	SIMPSON, MELISSA A CHECK NUM: 347	$-11.71	$0.00
07/08/2019	BILL	MUSTANG MECCA LLC	$11.71	$11.71
08/22/2018	PAYMENT	SIMPSON, MELISSA ANN CREDIT: D BANK: OP INTERNET NUM: 01738R	$-11.71	$0.00
07/05/2018	BILL	SIMPSON MELISSA & K NEWMYER	$11.71	$11.71
08/17/2017	PAYMENT	MELISSA A SIMPSON CHECK NUM: 172	$-11.71	$0.00
07/11/2017	BILL	SIMPSON MELISSA & K NEWMYER	$11.71	$11.71
07/20/2016	PAYMENT	LIFPITZ FAMILY TRUST/NORMAN CHECK NUM: 9248	$-11.71	$0.00
07/07/2016	BILL	LIFPITZ FAMILY TRUST	$11.71	$11.71
07/20/2015	PAYMENT	THE LIFPITZ FAMILY TRUST CHECK NUM: 8914	$-11.71	$0.00
07/02/2015	BILL	LIFPITZ FAMILY TRUST	$11.71	$11.71
07/31/2014	PAYMENT	THE LIFPITZ FAMILY TRUST CHECK NUM: 8553	$-11.71	$0.00
07/03/2014	BILL	LIFPITZ FAMILY TRUST	$11.71	$11.71
07/22/2013	PAYMENT	THE LOFPITZ FAMILY TRUST CHECK NUM: 8161	$-11.71	$0.00
07/02/2013	BILL	LIFPITZ FAMILY TRUST	$11.71	$11.71
07/23/2012	PAYMENT	LIFPITZ FAMILY TRUST CHECK NUM: 7707	$-11.61	$0.00
07/10/2012	BILL	LIFPITZ FAMILY TRUST	$11.61	$11.61
08/01/2011	PAYMENT	LIFPITZ FAMILY TRUST CHECK NUM: 7290	$-10.76	$0.00
07/11/2011	BILL	LIFPITZ FAMILY TRUST	$10.76	$10.76
08/09/2010	PAYMENT	THE LIFPITZ FAMILY TRUST/NORMA CHECK NUM: 6865	$-10.07	$0.00
07/09/2010	BILL	LIFPITZ FAMILY TRUST	$10.07	$10.07
08/11/2009	PAYMENT	LIFPITZ FAMILY TRUST CHECK BANK: 16*66 NUM: 6386	$-9.49	$0.00
07/10/2009	BILL	LIFPITZ FAMILY TRUST	$9.49	$9.49
07/28/2008	PAYMENT	THE LIFPITZ FAMILY TRUST CHECK BANK: 16 66 NUM: 5854	$-8.82	$0.00
07/10/2008	BILL	LIFPITZ FAMILY TRUST	$8.82	$8.82
08/08/2007	PAYMENT	NANCY LIFPITZ CHECK BANK: 16*66 NUM: 5373	$-8.34	$0.00
07/12/2007	BILL	LIFPITZ FAMILY TRUST	$8.34	$8.34
07/28/2006	PAYMENT	NANCY LIFPITZ CHECK BANK: 16*66 NUM: 4842	$-7.85	$0.00
07/06/2006	BILL	MAYFAIR RIDING & SPORTS SHOP	$7.85	$7.85
08/09/2005	PAYMENT	LIFPITZ NORMAN & NANCY CHECK BANK: 1666 NUM: 4325	$-7.85	$0.00
07/18/2005	BILL	MAYFAIR RIDING & SPORTS SHOP	$7.85	$7.85
07/26/2004	PAYMENT	LIFPITZ NORMAN/NANCY CHECK BANK: 16F66 NUM: 3652	$-7.80	$0.00
07/06/2004	BILL	MAYFAIR RIDING & SPORTS SHOP	$7.80	$7.80
08/12/2003	PAYMENT	LIFPITZ NANCY CHECK BANK: 16-66 NUM: 3040	$-7.10	$0.00
07/18/2003	BILL	MAYFAIR RIDING & SPORTS SHOP	$7.10	$7.10
04/04/2003	PAYMENT	LIFPITZ NANCY CHECK BANK: 16-66 NUM: 2805	$-9.69	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$9.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.47	$8.19
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.40	$7.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.34	$7.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.27	$6.98
07/08/2002	BILL	MAYFAIR RIDING & SPORTS SHOP	$6.71	$6.71
08/13/2001	PAYMENT	LIFPITZ NANCY CHECK BANK: 16-66 NUM: 2109	$-6.81	$0.00
07/11/2001	BILL	MAYFAIR RIDING & SPORTS SHOP	$6.81	$6.81
08/17/2000	PAYMENT	LIFPITZ NORMAN J & NANCY CHECK BANK: 90-7110 NUM: 3283	$-6.73	$0.00
07/06/2000	BILL	MAYFAIR RIDING & SPORTS SHOP	$6.73	$6.73
12/27/1999	PAYMENT	NORMAN LIFPITZ CHECK BANK: 16*66 NUM: 1371	$-36.83	$0.00
11/30/1999	INTEREST	Monthly Interest	$0.13	$36.83
10/29/1999	INTEREST	Monthly Interest	$0.13	$36.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.37	$36.57
10/04/1999	INTEREST	Monthly Interest	$0.13	$36.20
08/31/1999	INTEREST	Monthly Interest	$0.13	$36.07
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.30	$35.94
07/30/1999	INTEREST	Monthly Interest	$0.13	$35.64
07/12/1999	BILL	MAYFAIR RIDING & SPORTS SHOP	$7.42	$35.51
06/30/1999	INTEREST	Monthly Interest	$0.13	$28.09
06/01/1999	INTEREST	Monthly Interest	$0.13	$27.96
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$27.83
05/03/1999	INTEREST	Monthly Interest	$0.07	$25.33
04/01/1999	INTEREST	Monthly Interest	$0.07	$25.26
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.54	$25.19
02/26/1999	INTEREST	Monthly Interest	$0.07	$24.65
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.46	$24.58
12/31/1998	INTEREST	Monthly Interest	$0.07	$24.12
11/30/1998	INTEREST	Monthly Interest	$0.07	$24.05
10/29/1998	INTEREST	Monthly Interest	$0.07	$23.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.38	$23.91
10/02/1998	INTEREST	Monthly Interest	$0.07	$23.53
08/31/1998	INTEREST	Monthly Interest	$0.07	$23.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.31	$23.39
07/31/1998	INTEREST	Monthly Interest	$0.07	$23.08
07/09/1998	BILL	MAYFAIR RIDING & SPORTS SHOP	$7.67	$23.01
07/01/1998	INTEREST	Monthly Interest	$0.07	$15.34
06/01/1998	INTEREST	Monthly Interest	$0.07	$15.27
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$15.20
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$11.70
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.56	$9.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.48	$9.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.40	$8.66
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.32	$8.26
07/23/1997	BILL	MAYFAIR RIDING & SPORTS SHOP	$7.94	$7.94
07/30/1996	PAYMENT	MAYFAIR RIDING & SPORTS SHOP	$-8.32	$0.00
07/11/1996	BILL	MAYFAIR RIDING & SPORTS SHOP	$8.32	$8.32

Tax Account 07-0411-08

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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