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Tax Account 08-0491-09

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Owners

HILL REBECCA ANN
4360 MAXINE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 08-0491-09
Account Type Real Estate
Location
GOLCONDA
Balance $90.98
Currently Due $90.98

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $90.98
Total $90.98
Paid $0.00
Balance $90.98
Due $90.98
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$90.98$0.00$90.98$0.00$90.98
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$90.98
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$90.98
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$90.98

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$86.00$0.00$86.00$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$79.64$0.00$79.64$0.00$0.002.23064.0
2022/2023 SECURED TAXES$73.76$0.00$73.76$0.00$0.002.23064.0
2021/2022 SECURED TAXES$68.29$0.00$68.29$0.00$0.002.23064.0
2020/2021 SECURED TAXES$65.22$0.00$65.22$0.00$0.002.23064.0
2019/2020 SECURED TAXES$62.95$0.00$62.95$0.00$0.002.23064.0
2018/2019 SECURED TAXES$60.08$0.00$60.08$0.00$0.002.19014.0
2017/2018 SECURED TAXES$56.64$0.00$56.64$0.00$0.002.19014.0
2016/2017 SECURED TAXES$53.14$0.00$53.14$0.00$0.002.19014.0
2015/2016 SECURED TAXES$49.98$0.00$49.98$0.00$0.002.23064.0
2014/2015 SECURED TAXES$46.28$0.00$46.28$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLHILL REBECCA ANN$90.98$90.98
07/17/2024PAYMENTDANNER RUTH ANN CHECK 3573$-86.00$0.00
07/05/2024BILLDANNER RUTH ANN/TIPTON REBECCA$86.00$86.00
07/17/2023PAYMENTDANNER RUTH CHECK 3490$-79.64$0.00
07/06/2023BILLDANNER RUTH ANN/TIPTON REBECCA$79.64$79.64
07/20/2022PAYMENTDANNER, RUTH A CHECK NUM: 3355$-73.76$0.00
07/07/2022BILLDANNER RUTH ANN/TIPTON REBECCA$73.76$73.76
08/02/2021PAYMENTDANNER, RUTH A CHECK NUM: 3213$-68.29$0.00
07/08/2021BILLDANNER RUTH ANN/TIPTON REBECCA$68.29$68.29
07/22/2020PAYMENTDANNER, RUTH A CHECK NUM: 3079$-65.22$0.00
07/10/2020BILLDANNER RUTH ANN/TIPTON REBECCA$65.22$65.22
07/19/2019PAYMENTDANNER, RUTH A CHECK NUM: 2926$-62.95$0.00
07/08/2019BILLDANNER RUTH ANN/TIPTON REBECCA$62.95$62.95
07/20/2018PAYMENTDANNER, RUTH A CHECK NUM: 2734$-60.08$0.00
07/05/2018BILLDANNER RUTH ANN/TIPTON REBECCA$60.08$60.08
07/19/2017PAYMENTDANNER RUTH A CHECK NUM: 2576$-56.64$0.00
07/11/2017BILLDANNER RUTH ANN/TIPTON REBECCA$56.64$56.64
07/20/2016PAYMENTDANER, RUTH A CHECK NUM: 2386$-53.14$0.00
07/07/2016BILLDANNER RUTH ANN/TIPTON REBECCA$53.14$53.14
07/29/2015PAYMENTDANNER RUTH A CHECK NUM: 2233$-49.98$0.00
07/02/2015BILLDANNER RUTH ANN/TIPTON REBECCA$49.98$49.98
07/31/2014PAYMENTDANNER RUTH A CHECK NUM: 2021$-46.28$0.00
07/03/2014BILLDANNER RUTH ANN/TIPTON REBECCA$46.28$46.28
07/15/2013PAYMENTDANNER, RUTH A CHECK NUM: 1812$-42.85$0.00
07/02/2013BILLDANNER RUTH ANN/TIPTON REBECCA$42.85$42.85
07/23/2012PAYMENTDANNER RUTH A CHECK NUM: 1600$-39.68$0.00
07/10/2012BILLDANNER RUTH ANN/TIPTON REBECCA$39.68$39.68
07/28/2011PAYMENTRUTH A DANNER CHECK NUM: 1382$-36.73$0.00
07/11/2011BILLDANNER RUTH ANN/TIPTON REBECCA$36.73$36.73
07/27/2010PAYMENTDANNER RUTH CHECK NUM: 1194$-34.32$0.00
07/09/2010BILLDANNER RUTH ANN/TIPTON REBECCA$34.32$34.32
07/24/2009PAYMENTDANNER, RUTH A CHECK BANK: 94 7074 NUM: 1008$-32.33$0.00
07/10/2009BILLDANNER RUTH ANN/REBECCA TIPTON$32.33$32.33
07/25/2008PAYMENTDANNER, RUTH ANN CHECK BANK: 90 7118 NUM: 3261$-30.02$0.00
07/10/2008BILLDANNER RUTH ANN/REBECCA TIPTON$30.02$30.02
07/30/2007PAYMENTDANNER, RUTH ANN CHECK BANK: 90 7118 NUM: 3077$-28.37$0.00
07/12/2007BILLDANNER RUTH ANN/REBECCA TIPTON$28.37$28.37
07/21/2006PAYMENTRUTH ANN DANNER CHECK BANK: 90*7118 NUM: 2824$-26.69$0.00
07/06/2006BILLDANNER RUTH ANN/REBECCA TIPTON$26.69$26.69
08/04/2005PAYMENTDANNER, RUTH ANN CHECK BANK: 90 7118 NUM: 2493$-26.69$0.00
07/18/2005BILLDANNER RUTH ANN/REBECCA TIPTON$26.69$26.69
07/20/2004PAYMENTDANNER DOYLE CHECK BANK: 94-77 NUM: 2339$-26.51$0.00
07/06/2004BILLDANNER RUTH ANN$26.51$26.51
08/05/2003PAYMENTDANNER RUTH ANN CHECK BANK: 90F7118 NUM: 2122$-24.13$0.00
07/18/2003BILLDANNER RUTH ANN$24.13$24.13
07/30/2002PAYMENTDANNER RUTH ANN CHECK BANK: 11-7000 NUM: 1963$-22.80$0.00
07/08/2002BILLDANNER RUTH ANN$22.80$22.80
08/08/2001PAYMENTDANNER RUTH ANN CHECK BANK: 11-7000 NUM: 1655$-23.43$0.00
07/11/2001BILLDANNER RUTH ANN$23.43$23.43
07/27/2000PAYMENTDANNER RUTH ANN CREDIT: B BANK: 11-7000 NUM: 1356$-23.16$0.00
07/06/2000BILLDANNER RUTH ANN$23.16$23.16
07/28/1999PAYMENTRUTH ANN DANNER CHECK BANK: 11-7000 NUM: 1110$-25.55$0.00
07/12/1999BILLDANNER RUTH ANN$25.55$25.55
07/22/1998PAYMENTDANNER RUTH ANN CHECK$-26.39$0.00
07/09/1998BILLDANNER RUTH ANN$26.39$26.39
07/31/1997PAYMENTDANNER RUTH ANN$-27.24$0.00
07/23/1997BILLDANNER RUTH ANN$27.24$27.24
08/02/1996PAYMENTDANNER RUTH ANN$-28.64$0.00
07/11/1996BILLDANNER RUTH ANN$28.64$28.64