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Tax Account 08-0491-13

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Owners

HILL REBECCA ANN
4360 MAXINE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 08-0491-13
Account Type Real Estate
Location
GOLCONDA
Balance $4.08
Currently Due $4.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $0.00
Balance $4.08
Due $4.08
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$4.08$0.00$4.08$0.00$4.08
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$4.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$4.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$4.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLHILL REBECCA ANN$4.08$4.08
07/17/2024PAYMENTDANNER RUTH ANN CHECK 3573$-3.90$0.00
07/05/2024BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
07/17/2023PAYMENTDANNER RUTH CHECK 3490$-3.90$0.00
07/06/2023BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
07/20/2022PAYMENTDANNER, RUTH A CHECK NUM: 3355$-3.90$0.00
07/07/2022BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
08/02/2021PAYMENTDANNER, RUTH A CHECK NUM: 3213$-3.90$0.00
07/08/2021BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
07/22/2020PAYMENTDANNER, RUTH A CHECK NUM: 3079$-3.90$0.00
07/10/2020BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
07/19/2019PAYMENTDANNER, RUTH A CHECK NUM: 2926$-3.90$0.00
07/08/2019BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
07/20/2018PAYMENTDANNER, RUTH A CHECK NUM: 2734$-3.90$0.00
07/05/2018BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
07/19/2017PAYMENTDANNER RUTH A CHECK NUM: 2576$-3.90$0.00
07/11/2017BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
07/20/2016PAYMENTDANER, RUTH A CHECK NUM: 2386$-3.90$0.00
07/07/2016BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
07/29/2015PAYMENTDANNER RUTH A CHECK NUM: 2233$-3.90$0.00
07/02/2015BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
07/31/2014PAYMENTDANNER RUTH A CHECK NUM: 2021$-3.90$0.00
07/03/2014BILLDANNER RUTH ANN/TIPTON REBECCA$3.90$3.90
07/15/2013PAYMENTDANNER, RUTH A CHECK NUM: 1812$-3.90$0.00
07/02/2013BILLDANNER RUTH ANN/REBECCA TIPTON$3.90$3.90
07/23/2012PAYMENTDANNER RUTH A CHECK NUM: 1600$-3.90$0.00
07/10/2012BILLDANNER RUTH ANN/REBECCA TIPTON$3.90$3.90
07/28/2011PAYMENTRUTH A DANNER CHECK NUM: 1382$-3.90$0.00
07/11/2011BILLDANNER RUTH ANN/REBECCA TIPTON$3.90$3.90
07/27/2010PAYMENTDANNER RUTH CHECK NUM: 1194$-3.90$0.00
07/09/2010BILLDANNER RUTH ANN/REBECCA TIPTON$3.90$3.90
07/24/2009PAYMENTDANNER, RUTH A CHECK BANK: 94 7074 NUM: 1008$-3.90$0.00
07/10/2009BILLDANNER RUTH ANN/REBECCA TIPTON$3.90$3.90