Tax Account 07-0721-01

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Owners

ESTES LARRY D & CULVER JUDI C
PO BOX 1271
WINNEMUCCA, NV 89446

ESTES LARRY D

CULVER JUDI C

Account Summary

Account ID	07-0721-01
Account Type	Real Estate
Location	23010 RAVEN HILL LN VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0721-01

Account Type

Real Estate

Location

23010 RAVEN HILL LN
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.82
Total	$1,238.82
Paid	$1,238.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,238.82

Total

$1,238.82

Paid

$1,238.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.82	$0.00	$311.82	$311.82	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.82	$0.00	$1,207.82	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,175.79	$0.00	$1,175.79	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,226.62	$0.00	$1,226.62	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,298.45	$0.00	$1,298.45	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,322.99	$0.00	$1,322.99	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,368.62	$0.00	$1,368.62	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,432.89	$0.00	$1,432.89	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,519.64	$0.00	$1,519.64	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,527.02	$0.00	$1,527.02	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,572.63	$0.00	$1,572.63	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ESTES, LARRY D CHECK 106	$-1,238.82	$0.00
07/05/2024	BILL	ESTES LARRY D & CULVER JUDI C	$1,238.82	$1,238.82
09/12/2023	PAYMENT	ESTES LARRY D & CULVER JUDI C SYS 1817 ORIG: CHECK	$-1,207.82	$0.00
09/12/2023	ADJUSTMENT	ESTES LARRY D & CULVER JUDI C CHECK 1817 VOIDED PAYMENT: 340108. REASON: COLLECTION FEE FIX	$1,207.82	$1,207.82
08/04/2023	PAYMENT	ESTES LARRY D & CULVER JUDI C CHECK 1817	$-1,207.82	$0.00
07/06/2023	BILL	ESTES LARRY D & CULVER JUDI C	$1,207.82	$1,207.82
08/09/2022	PAYMENT	CULVER JUDY CHECK 1336	$-1,175.79	$0.00
07/07/2022	BILL	ESTES LARRY D & CULVER JUDI C	$1,175.79	$1,175.79
07/28/2021	PAYMENT	ESTES LARRY CHECK NUM: 1797	$-1,226.62	$0.00
07/08/2021	BILL	ESTES LARRY D & CULVER JUDI C	$1,226.62	$1,226.62
08/04/2020	PAYMENT	LARRY ESTES CREDIT: D NUM: VISA 2972	$-1,298.45	$0.00
07/10/2020	BILL	ESTES LARRY D & CULVER JUDI C	$1,298.45	$1,298.45
07/23/2019	PAYMENT	LARRY ESTES CREDIT: D NUM: VISA	$-1,322.99	$0.00
07/08/2019	BILL	ESTES LARRY D & CULVER JUDI C	$1,322.99	$1,322.99
07/30/2018	PAYMENT	LARY ESTES CREDIT: D NUM: VISA 2972	$-1,368.62	$0.00
07/05/2018	BILL	ESTES LARRY D & CULVER JUDI C	$1,368.62	$1,368.62
07/24/2017	PAYMENT	ESTES LARRY D CREDIT: D NUM: VISA 2972	$-1,432.89	$0.00
07/11/2017	BILL	ESTES LARRY D & CULVER JUDI C	$1,432.89	$1,432.89
08/05/2016	PAYMENT	ESTES LARRY CREDIT: D NUM: VISA 2972	$-1,519.64	$0.00
07/07/2016	BILL	ESTES LARRY D & CULVER JUDI C	$1,519.64	$1,519.64
08/05/2015	PAYMENT	CULVER JUDI C CREDIT: D NUM: MC 8653	$-1,527.02	$0.00
07/02/2015	BILL	ESTES LARRY D & CULVER JUDI C	$1,527.02	$1,527.02
08/06/2014	PAYMENT	ESTES LARRY D CREDIT: D NUM: VISA 2972	$-1,572.63	$0.00
07/03/2014	BILL	ESTES LARRY D & CULVER JUDI C	$1,572.63	$1,572.63
08/08/2013	PAYMENT	CULVER JUDI C CREDIT: D NUM: MC 8653	$-1,575.40	$0.00
07/02/2013	BILL	ESTES LARRY D & CULVER JUDI C	$1,575.40	$1,575.40
07/24/2012	PAYMENT	ESTES LARRY D CHECK NUM: 1733	$-1,620.90	$0.00
07/10/2012	BILL	ESTES LARRY D & CULVER JUDI C	$1,620.90	$1,620.90
07/25/2011	PAYMENT	CULVER, JUDI C CHECK NUM: 1265	$-1,406.83	$0.00
07/11/2011	BILL	ESTES LARRY D & CULVER JUDI C	$1,406.83	$1,406.83
07/30/2010	PAYMENT	ESTES, LARRY D CHECK NUM: 1693	$-1,517.74	$0.00
07/09/2010	BILL	ESTES LARRY D & CULVER JUDI C	$1,517.74	$1,517.74
07/27/2009	PAYMENT	CULVER JUDI CHECK BANK: 94*7074 NUM: 1220	$-1,581.58	$0.00
07/10/2009	BILL	ESTES LARRY D & JUDI C CULVER	$1,581.58	$1,581.58
08/08/2008	PAYMENT	ESTES, LARRY D CHECK BANK: 94 7074 NUM: 1645	$-1,325.47	$0.00
07/10/2008	BILL	ESTES LARRY D & JUDI C CULVER	$1,325.47	$1,325.47
08/13/2007	PAYMENT	LARRY D ESTES CHECK BANK: 94*7074 NUM: 1624	$-25.04	$0.00
07/12/2007	BILL	ESTES LARRY D	$25.04	$25.04
07/25/2006	PAYMENT	ESTES LARRY D CHECK BANK: 947074 NUM: 1596	$-23.55	$0.00
07/06/2006	BILL	ESTES LARRY D	$23.55	$23.55
08/11/2005	PAYMENT	ESTES LARRY D CHECK BANK: 947074 NUM: 1575	$-23.55	$0.00
07/18/2005	BILL	ESTES LARRY D	$23.55	$23.55
08/04/2004	PAYMENT	ESTES LARRY D CHECK BANK: 94*7074 NUM: 1540	$-23.39	$0.00
07/06/2004	BILL	ESTES LARRY D	$23.39	$23.39
08/01/2003	PAYMENT	ESTES LARRY D CHECK BANK: 94-7074 NUM: 97	$-21.29	$0.00
07/18/2003	BILL	ESTES LARRY D	$21.29	$21.29
07/31/2002	PAYMENT	ESTES LARRY D CHECK BANK: 94-7074 NUM: 1264	$-20.12	$0.00
07/08/2002	BILL	ESTES LARRY D	$20.12	$20.12
08/03/2001	PAYMENT	ESTES LARRY D. CHECK BANK: 94-204 NUM: 1174	$-20.43	$0.00
07/11/2001	BILL	ESTES LARRY D	$20.43	$20.43
08/07/2000	PAYMENT	ESTES LARY D CHECK BANK: 94-204 NUM: 1059	$-20.17	$0.00
07/06/2000	BILL	ESTES LARRY D	$20.17	$20.17
08/24/1999	PAYMENT	LARRY ESTES CHECK BANK: 94-204 NUM: 1005	$-22.25	$0.00
07/12/1999	BILL	ESTES LARRY D	$22.25	$22.25
08/04/1998	PAYMENT	ESTES LARRY D CHECK	$-23.00	$0.00
07/09/1998	BILL	ESTES LARRY D	$23.00	$23.00
08/18/1997	PAYMENT	ESTES LARRY D	$-23.76	$0.00
07/23/1997	BILL	ESTES LARRY D	$23.76	$23.76
08/12/1996	PAYMENT	ESTES LARRY D	$-24.96	$0.00
07/11/1996	BILL	ESTES LARRY D	$24.96	$24.96

Tax Account 07-0721-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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