Tax Account 07-0722-05
Owners
ESTES LARRY D/CULVER JUDI C
PO BOX 1271
WINNEMUCCA, NV 89446
ESTES LARRY D
CULVER JUDI C
Account Summary
| Account ID | 07-0722-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $4.32 | $33.16 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $8.38 | $35.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $18.11 | $42.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $7.23 | $30.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $18.74 | $40.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $12.57 | $33.32 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $18.56 | $38.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $20.32 | $39.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | ESTES LARRY D CHECK 1829 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | ESTES LARRY D/CULVER JUDI C | $32.63 | $32.63 |
| 08/07/2024 | PAYMENT | ESTES, LARRY D CHECK 106 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | ESTES LARRY D/CULVER JUDI C | $31.23 | $31.23 |
| 08/04/2023 | PAYMENT | ESTES LARRY D & CULVER JUDI C CHECK 1817 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | ESTES LARRY D/CULVER JUDI C | $31.15 | $31.15 |
| 02/23/2023 | PAYMENT | HOLMAN WILLIAM STEELE IV CHECK 21032 | $-33.16 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.73 | $33.16 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.44 | $31.43 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.15 | $29.99 |
| 07/07/2022 | BILL | HOLMAN WILLIAM STEELE IV | $28.84 | $28.84 |
| 04/27/2022 | PAYMENT | HOLMAN, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 113396006 | $-35.08 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $35.08 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.87 | $32.58 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.60 | $30.71 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.34 | $29.11 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $27.77 |
| 07/08/2021 | BILL | HOLMAN WILLIAM STEELE IV | $26.70 | $26.70 |
| 07/27/2020 | PAYMENT | HOLMAN WILLIAM STEELE IV CHECK NUM: 20277 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | HOLMAN WILLIAM STEELE IV | $25.49 | $25.49 |
| 06/16/2020 | PAYMENT | HOLMAN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 21516C | $-42.71 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.20 | $42.71 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.51 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $32.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.72 | $30.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.48 | $28.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.23 | $26.81 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.98 | $25.58 |
| 07/08/2019 | BILL | HOLMAN WILLIAM STEELE IV | $24.60 | $24.60 |
| 04/08/2019 | AMENDMENT | remove under $5 balance...pb | $-0.18 | $0.00 |
| 04/03/2019 | PAYMENT | HOLMAN IV, WILLIAM STEELE CREDIT: D BANK: OP INTERNET NUM: 08429B | $-71.54 | $0.18 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.18 | $71.72 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $71.54 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.64 | $69.29 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.18 | $67.65 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.41 | $67.47 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.18 | $66.06 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.18 | $65.88 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.18 | $65.70 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.17 | $65.52 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.18 | $64.35 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.94 | $64.17 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.18 | $63.23 |
| 07/05/2018 | BILL | HOLMAN WILLIAM STEELE IV | $23.46 | $63.05 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.18 | $39.59 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.18 | $39.41 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.23 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $29.23 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.55 | $26.98 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.33 | $25.43 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.11 | $24.10 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.88 | $22.99 |
| 07/11/2017 | BILL | HOLMAN WILLIAM STEELE IV | $22.11 | $22.11 |
| 05/02/2017 | PAYMENT | HOLMAN, WILLIAM STEELE CREDIT: D BANK: OP INTERNET NUM: 07745Z | $-111.24 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.32 | $111.24 |
| 03/24/2017 | PENALTY | Certified 3rd Year Delq Letter | $8.00 | $110.92 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.45 | $102.92 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.32 | $101.47 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.32 | $101.15 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.25 | $100.83 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.32 | $99.58 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.32 | $99.26 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.32 | $98.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.04 | $98.62 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.32 | $97.58 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.32 | $97.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.83 | $96.94 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.32 | $96.11 |
| 07/07/2016 | BILL | HOLMAN WILLIAM STEELE IV | $20.75 | $95.79 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.32 | $75.04 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.32 | $74.72 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $74.40 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.16 | $64.40 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.16 | $64.24 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $64.08 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.37 | $61.58 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.16 | $60.21 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.16 | $60.05 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.17 | $59.89 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.16 | $58.72 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.16 | $58.56 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.16 | $58.40 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.98 | $58.24 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.16 | $57.26 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.78 | $57.10 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.16 | $56.32 |
| 07/02/2015 | BILL | HOLMAN WILLIAM STEELE IV | $19.52 | $56.16 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.16 | $36.64 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.16 | $36.48 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.32 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $26.32 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.37 | $23.82 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.17 | $22.45 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.98 | $21.28 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.78 | $20.30 |
| 07/03/2014 | BILL | HOLMAN WILLIAM STEELE IV | $19.52 | $19.52 |
| 06/04/2014 | AMENDMENT | remove under $5 balance...pb | $-0.31 | $0.00 |
| 06/03/2014 | PAYMENT | HOLMAN, WILLIAM STEELE CREDIT: D BANK: OP INTERNET NUM: 93667B | $-71.16 | $0.31 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.31 | $71.47 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.16 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.15 | $61.16 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.15 | $61.01 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $60.86 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.33 | $58.36 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.15 | $57.03 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.15 | $56.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.14 | $56.73 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.15 | $55.59 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.15 | $55.44 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.15 | $55.29 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.95 | $55.14 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.15 | $54.19 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.76 | $54.04 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.15 | $53.28 |
| 07/02/2013 | BILL | HOLMAN WILLIAM STEELE IV | $18.93 | $53.13 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.15 | $34.20 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.15 | $34.05 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $33.90 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $23.90 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.23 | $21.40 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.05 | $20.17 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.88 | $19.12 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.24 |
| 07/10/2012 | BILL | HOLMAN WILLIAM STEELE IV | $17.54 | $17.54 |
| 12/12/2011 | PAYMENT | HOLMAN WILLIAM STEELE CHECK NUM: 16993 | $-17.69 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.81 | $17.69 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.88 |
| 07/11/2011 | BILL | HOLMAN WILLIAM STEELE IV | $16.23 | $16.23 |
| 08/02/2010 | PAYMENT | BAREN TAMARA H CHECK NUM: 304 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | HOLMAN STEELE & KATHLEEN TRUST | $15.17 | $15.17 |
| 08/11/2009 | PAYMENT | BAREN, TAMARA H, TRUSTEE CHECK BANK: 94 169 NUM: 243 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | HOLMAN STEELE & KATHLEEN TRUST | $14.27 | $14.27 |
| 08/11/2008 | PAYMENT | BAREN, TAMARA H/HOLMAN, SONA CHECK BANK: 94 169 NUM: 186 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | HOLMAN STEELE & KATHLEEN TRUST | $13.24 | $13.24 |
| 08/16/2007 | PAYMENT | BAREN, TAMARA H/HOMAN, SONA CHECK BANK: 94 169 NUM: 127 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | HOLMAN STEELE & KATHLEEN TRUST | $12.51 | $12.51 |
| 08/18/2006 | PAYMENT | HOLMAN, KATHEELN GDNSHP CHECK BANK: 99999 NUM: 124 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | HOLMAN STEELE & KATHLEEN TRUST | $11.77 | $11.77 |
| 08/19/2005 | PAYMENT | KATHLEEN HOLMAN CHECK BANK: 94*169 NUM: 3178 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | HOLMAN KATHLEEN | $11.77 | $11.77 |
| 08/27/2004 | PAYMENT | HOLMAN KATHLEEN CHECK BANK: 94-169 NUM: 3261 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | HOLMAN KATHLEEN | $11.70 | $11.70 |
| 08/26/2003 | PAYMENT | HOLMAN KATHLEEN CHECK BANK: 94-169 NUM: 3032 | $-21.28 | $0.00 |
| 07/18/2003 | BILL | HOLMAN KATHLEEN | $21.28 | $21.28 |
| 08/19/2002 | PAYMENT | HOLMAN KATHLEEN CHECK BANK: 94-169 NUM: 2829 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | HOLMAN KATHLEEN | $20.12 | $20.12 |
| 08/22/2001 | PAYMENT | HOLMAN KATHLEEN CHECK BANK: 11-4288 NUM: 2335 | $-20.44 | $0.00 |
| 07/11/2001 | BILL | HOLMAN KATHLEEN | $20.44 | $20.44 |
| 08/23/2000 | PAYMENT | HOLMAN KATHLEEN CHECK BANK: 11-7288 NUM: 2112 | $-20.20 | $0.00 |
| 07/06/2000 | BILL | HOLMAN KATHLEEN | $20.20 | $20.20 |
| 08/26/1999 | PAYMENT | HOLMAN KATHLEEN CHECK BANK: 94-169 NUM: 2406 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | HOLMAN KATHLEEN | $22.26 | $22.26 |
| 08/19/1998 | PAYMENT | HOLMAN KATHLEEN CHECK | $-23.06 | $0.00 |
| 07/09/1998 | BILL | HOLMAN KATHLEEN | $23.06 | $23.06 |
| 08/14/1997 | PAYMENT | HOLMAN KATHLEEN | $-23.76 | $0.00 |
| 07/23/1997 | BILL | HOLMAN KATHLEEN | $23.76 | $23.76 |
| 08/22/1996 | PAYMENT | HOLMAN KATHLEEN | $-24.96 | $0.00 |
| 07/11/1996 | BILL | HOLMAN KATHLEEN | $24.96 | $24.96 |