Tax Account 07-0722-10
Owners
CULVER JUDI C & ESTES LARRY D
PO BOX 3522
WINNEMUCCA, NV 89446
CULVER JUDI C
ESTES LARRY D
Account Summary
| Account ID | 07-0722-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| 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 | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $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 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $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 | $0.00 | $37.34 | $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 |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | ESTES LARRY D CHECK 1829 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | CULVER JUDI C & ESTES LARRY D | $61.18 | $61.18 |
| 08/07/2024 | PAYMENT | ESTES, LARRY D CHECK 106 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | CULVER JUDI C & ESTES LARRY D | $58.55 | $58.55 |
| 08/04/2023 | PAYMENT | ESTES LARRY D & CULVER JUDI C CHECK 1817 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | CULVER JUDI C & ESTES LARRY D | $56.01 | $56.01 |
| 08/09/2022 | PAYMENT | CULVER JUDY CHECK 1336 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | CULVER JUDI C & ESTES LARRY D | $51.86 | $51.86 |
| 07/28/2021 | PAYMENT | ESTES LARRY CHECK NUM: 1797 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | CULVER JUDI C & ESTES LARRY D | $48.02 | $48.02 |
| 08/04/2020 | PAYMENT | LARRY ESTES CREDIT: D NUM: VISA 2972 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | CULVER JUDI C & ESTES LARRY D | $45.85 | $45.85 |
| 07/23/2019 | PAYMENT | LARRY ESTES CREDIT: D NUM: VISA | $-44.26 | $0.00 |
| 07/08/2019 | BILL | CULVER JUDI C & ESTES LARRY D | $44.26 | $44.26 |
| 07/30/2018 | PAYMENT | LARY ESTES CREDIT: D NUM: VISA 2972 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | CULVER JUDI C & ESTES LARRY D | $42.22 | $42.22 |
| 07/24/2017 | PAYMENT | ESTES LARRY D CREDIT: D NUM: VISA 2972 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | CULVER JUDI C & ESTES LARRY D | $39.80 | $39.80 |
| 08/05/2016 | PAYMENT | ESTES LARRY CREDIT: D NUM: VISA 2972 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | CULVER JUDI C & ESTES LARRY D | $37.34 | $37.34 |
| 08/05/2015 | PAYMENT | CULVER JUDI C CREDIT: D NUM: MC 8653 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | CULVER JUDI C & ESTES LARRY D | $35.13 | $35.13 |
| 08/06/2014 | PAYMENT | ESTES LARRY D CREDIT: D NUM: VISA 2972 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | CULVER JUDI C & ESTES LARRY D | $35.13 | $35.13 |
| 08/08/2013 | PAYMENT | CULVER JUDI C CREDIT: D NUM: MC 8653 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | CULVER JUDI C & ESTES LARRY D | $35.13 | $35.13 |
| 07/24/2012 | PAYMENT | ESTES LARRY D CHECK NUM: 1733 | $-35.00 | $0.00 |
| 07/10/2012 | BILL | CULVER JUDI C & ESTES LARRY D | $35.00 | $35.00 |
| 07/25/2011 | PAYMENT | CULVER, JUDI C CHECK NUM: 1265 | $-32.41 | $0.00 |
| 07/11/2011 | BILL | CULVER JUDI C & ESTES LARRY D | $32.41 | $32.41 |
| 07/30/2010 | PAYMENT | ESTES, LARRY D CHECK NUM: 1693 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | CULVER JUDI C & ESTES LARRY D | $30.30 | $30.30 |
| 07/27/2009 | PAYMENT | CULVER JUDI CHECK BANK: 94*7074 NUM: 1220 | $-28.54 | $0.00 |
| 07/10/2009 | BILL | CULVER JUDI C & LARRY D ESTES | $28.54 | $28.54 |
| 08/08/2008 | PAYMENT | ESTES, LARRY D CHECK BANK: 94 7074 NUM: 1646 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | CULVER JUDI C & LARRY D ESTES | $26.50 | $26.50 |
| 08/02/2007 | PAYMENT | CULVER, JUDI C CHECK BANK: 94 7074 NUM: 1116 | $-25.04 | $0.00 |
| 07/12/2007 | BILL | CULVER JUDI C | $25.04 | $25.04 |
| 07/25/2006 | PAYMENT | CULVER JUDI C CHECK BANK: 947074 NUM: 1079 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | CULVER JUDI C | $23.55 | $23.55 |
| 08/11/2005 | PAYMENT | ATLANTIS EXPLORATION INC CHECK BANK: 237 NUM: 2430 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | CULVER JUDI C | $23.55 | $23.55 |
| 07/22/2004 | PAYMENT | CULVER JUDI C. CHECK BANK: 94-7074 NUM: 1020 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | CULVER JUDI C | $23.39 | $23.39 |
| 08/01/2003 | PAYMENT | CULVER JUDI C CHECK BANK: 94F7074 NUM: 1004 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | CULVER JUDI C | $21.29 | $21.29 |
| 07/25/2002 | PAYMENT | CULVER JUDI C. CHECK BANK: 23-7 NUM: 658 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | CULVER JUDI C | $20.12 | $20.12 |
| 07/26/2001 | PAYMENT | CULVER JUDI C CHECK BANK: 23-7 NUM: 613 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | CULVER JUDI C | $20.43 | $20.43 |
| 07/27/2000 | PAYMENT | CULVER JUDI C CHECK BANK: 23-7 NUM: 565 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | CULVER JUDI C | $20.17 | $20.17 |
| 08/03/1999 | PAYMENT | ATLANTIS EXPLORATION CHECK BANK: 23 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | CULVER JUDI C | $22.25 | $22.25 |
| 08/31/1998 | PAYMENT | ATLANTIS EXPLORATION, INC CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | CULVER JUDI C | $23.00 | $23.00 |
| 03/31/1998 | PAYMENT | CULVER JUDI C | $-30.99 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $30.99 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.66 | $28.99 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.43 | $27.33 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.19 | $25.90 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.95 | $24.71 |
| 07/23/1997 | BILL | CULVER JUDI C | $23.76 | $23.76 |
| 07/30/1996 | PAYMENT | ATLANTIS EXPLORATION INC | $-24.96 | $0.00 |
| 07/11/1996 | BILL | CULVER JUDI C | $24.96 | $24.96 |