Tax Account 08-0521-22
Owners
LAIRD JON & HOLLY
3315 SIXTEEN MILE RD
WINNEMUCCA, NV 89445
LAIRD JON
LAIRD HOLLY
Account Summary
| Account ID | 08-0521-22 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $102.91 |
| Total | $102.91 |
| Paid | $102.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $95.30 | $0.00 | $95.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $88.25 | $0.00 | $88.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $81.70 | $0.00 | $81.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $78.02 | $0.00 | $78.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $75.30 | $0.00 | $75.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $71.85 | $2.87 | $74.72 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $67.72 | $0.00 | $67.72 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $63.52 | $0.00 | $63.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $59.75 | $0.00 | $59.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $55.31 | $0.00 | $55.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | LAIRD JON D & HOLLY A CHECK 9665 | $-25.00 | $0.00 |
| 01/06/2025 | PAYMENT | LAIRD, JON D & HOLLY A COX CHECK 9633 | $-25.00 | $25.00 |
| 10/09/2024 | PAYMENT | LAIRD JON & HOLLY CHECK 9568 | $-25.00 | $50.00 |
| 08/19/2024 | PAYMENT | LAIRD, JON D & HOLLY A COX CHECK 9596 | $-27.91 | $75.00 |
| 07/05/2024 | BILL | LAIRD JON & HOLLY | $102.91 | $102.91 |
| 08/21/2023 | PAYMENT | LAIRD JON & HOLLY CHECK 9282 | $-95.30 | $0.00 |
| 07/06/2023 | BILL | LAIRD JON & HOLLY | $95.30 | $95.30 |
| 08/17/2022 | PAYMENT | LAIRD JON & HOLLY CHECK 9190 | $-88.25 | $0.00 |
| 07/07/2022 | BILL | LAIRD JON & HOLLY | $88.25 | $88.25 |
| 08/16/2021 | PAYMENT | LAIRD, JON D & HOLLY A COX CHECK NUM: 8996 | $-81.70 | $0.00 |
| 07/08/2021 | BILL | LAIRD JON & HOLLY | $81.70 | $81.70 |
| 08/07/2020 | PAYMENT | LAIRD JON & HOLLY CHECK NUM: 8735 | $-78.02 | $0.00 |
| 07/10/2020 | BILL | LAIRD JON & HOLLY | $78.02 | $78.02 |
| 08/21/2019 | PAYMENT | LAIRD JOHN & HOLLY COX-LAIRD CHECK NUM: 8463 | $-75.30 | $0.00 |
| 07/08/2019 | BILL | LAIRD JON & HOLLY | $75.30 | $75.30 |
| 09/12/2018 | PAYMENT | LAIRD, JON D & HOLLY A COX CHECK NUM: 8181 | $-74.72 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.87 | $74.72 |
| 07/05/2018 | BILL | LAIRD JON & HOLLY | $71.85 | $71.85 |
| 08/21/2017 | PAYMENT | LAIRD JON & HOLLY CHECK NUM: 7615 | $-67.72 | $0.00 |
| 07/11/2017 | BILL | LAIRD JON & HOLLY | $67.72 | $67.72 |
| 08/15/2016 | PAYMENT | LAIRD, JON & HOLLY CHECK NUM: 7284 | $-63.52 | $0.00 |
| 07/07/2016 | BILL | LAIRD JON & HOLLY | $63.52 | $63.52 |
| 08/17/2015 | PAYMENT | LAIRD, JON & HOLLY CHECK NUM: 6973 | $-59.75 | $0.00 |
| 07/02/2015 | BILL | LAIRD JON & HOLLY | $59.75 | $59.75 |
| 08/18/2014 | PAYMENT | LAIRD JON & HOLLY CHECK NUM: 6674 | $-55.31 | $0.00 |
| 07/03/2014 | BILL | LAIRD JON & HOLLY | $55.31 | $55.31 |
| 08/13/2013 | PAYMENT | LAIRD JON & HOLLY CHECK NUM: 6367 | $-51.21 | $0.00 |
| 07/02/2013 | BILL | LAIRD JON & HOLLY | $51.21 | $51.21 |
| 08/17/2012 | PAYMENT | LAIRD JON CREDIT: B NUM: 6110 | $-47.42 | $0.00 |
| 07/10/2012 | BILL | LAIRD JON & HOLLY | $47.42 | $47.42 |
| 08/26/2011 | PAYMENT | LAIRD, JON & HOLLY CHECK NUM: 5857 | $-32.41 | $0.00 |
| 07/11/2011 | BILL | LAIRD JON & HOLLY | $32.41 | $32.41 |
| 08/16/2010 | PAYMENT | LAIRD, JON & HOLLY CHECK NUM: 5494 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | LAIRD JON & HOLLY | $30.30 | $30.30 |
| 08/17/2009 | PAYMENT | LAIRD JON CHECK BANK: 94*169 NUM: 5212 | $-28.54 | $0.00 |
| 07/10/2009 | BILL | LAIRD JON & HOLLY | $28.54 | $28.54 |
| 08/01/2008 | PAYMENT | LAIRD JON & HOLLY CHECK BANK: 94*169 NUM: 4946 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | LAIRD JON & HOLLY | $26.50 | $26.50 |
| 08/21/2007 | PAYMENT | LAIRD JON CHECK BANK: 94 169 NUM: 4308 | $-25.04 | $0.00 |
| 07/12/2007 | BILL | LAIRD JON & HOLLY | $25.04 | $25.04 |
| 08/29/2006 | PAYMENT | LAIRD JON CHECK BANK: 94*169 NUM: 4265 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | LAIRD JON & HOLLY | $23.55 | $23.55 |
| 08/15/2005 | PAYMENT | SONOMA LIVESTOCK CO CHECK BANK: 9472 NUM: 8722 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FILBIN LIVING TRUST | $23.55 | $23.55 |
| 12/07/2004 | PAYMENT | SONOMA LIVESTOCK CO/FILBIN CHECK BANK: 94*72 NUM: 8582 | $-25.50 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.17 | $25.50 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.94 | $24.33 |
| 07/06/2004 | BILL | FILBIN LIVING TRUST | $23.39 | $23.39 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 8329 | $-21.29 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-7.02 | $21.29 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*72 NUM: 8329 | $21.29 | $28.31 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $7.02 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.06 | $2.02 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.05 | $1.96 |
| 11/19/2003 | VOID | FILBIN THOMAS CHECK BANK: 94*72 NUM: 8329 | $-21.29 | $1.91 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.06 | $23.20 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.85 | $22.14 |
| 07/18/2003 | BILL | FILBIN LIVING TRUST | $21.29 | $21.29 |
| 09/20/2002 | PAYMENT | SONOMA LIVESTOCK CO CHECK BANK: 94 | $-20.12 | $0.00 |
| 09/20/2002 | AMENDMENT | delete penalty | $-0.80 | $20.12 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.80 | $20.92 |
| 07/08/2002 | BILL | FILBIN LIVING TRUST | $20.12 | $20.12 |
| 08/02/2001 | PAYMENT | SONOMA LIVESTOCK CO. CHECK BANK: 94-72 NUM: 7655 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | FILBIN LIVING TRUST | $20.43 | $20.43 |
| 08/03/2000 | PAYMENT | SONOMA LIVESTOCK CO CHECK BANK: 94-72 NUM: 7067 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | FILBIN LIVING TRUST | $20.17 | $20.17 |
| 10/12/1999 | PAYMENT | FILBIN THOMAS R CHECK BANK: 11-700 NUM: 6408 | $-22.25 | $0.00 |
| 10/12/1999 | AMENDMENT | delete penlty ss | $-0.89 | $22.25 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $23.14 |
| 07/12/1999 | BILL | FILBIN THOMAS R | $22.25 | $22.25 |
| 07/21/1998 | PAYMENT | SONOMA LIVESTOCK CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | FILBIN THOMAS R | $23.00 | $23.00 |
| 10/13/1997 | PAYMENT | FILBIN THOMAS R | $-24.71 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.95 | $24.71 |
| 07/23/1997 | BILL | FILBIN THOMAS R | $23.76 | $23.76 |
| 03/06/1997 | PAYMENT | FILBIN THOMAS R | $-28.71 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.50 | $28.71 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.25 | $27.21 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.00 | $25.96 |
| 07/11/1996 | BILL | FILBIN THOMAS R | $24.96 | $24.96 |