Tax Account 08-0591-26

Print Page · · Payments Cart · New Search

Owners

NEVADA BUILDING SUPPLY LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	08-0591-26
Account Type	Real Estate
Location	GOLCONDA
Balance	$4,529.34
Currently Due	$2,343.34

Account ID

08-0591-26

Account Type

Real Estate

Location

GOLCONDA

Balance

$4,529.34

Currently Due

$2,343.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,375.96
Total	$4,529.34
Paid	$0.00
Balance	$4,529.34
Due	$2,343.34
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,375.96

Total

$4,529.34

Paid

$0.00

Balance

$4,529.34

Due

$2,343.34

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$1,096.96	$43.88	$0.00	$1,096.96	$0.00	$1,140.84
2	10/06/2025	10/16/2025	Past due	$1,093.00	$109.50	$0.00	$1,093.00	$0.00	$2,343.34
3	01/05/2026	01/15/2026	Due	$1,093.00	$0.00	$0.00	$1,093.00	$0.00	$3,436.34
4	03/02/2026	03/12/2026	Due	$1,093.00	$0.00	$0.00	$1,093.00	$0.00	$4,529.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,181.84	$113.30	$0.00	$3,295.14	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$3,532.09	$35.28	$0.00	$3,567.37	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$130.16	$32.18	$0.00	$162.34	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$120.51	$20.62	$0.00	$141.13	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$115.11	$25.35	$0.00	$140.46	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$111.11	$11.14	$0.00	$122.25	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$106.03	$1.04	$0.00	$107.07	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$99.94	$0.00	$0.00	$99.94	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$93.76	$0.00	$0.00	$93.76	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$88.19	$0.00	$0.00	$88.19	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$81.67	$0.00	$0.00	$81.67	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$109.50	$4,529.34
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$43.88	$4,419.84
07/03/2025	BILL	NEVADA BUILDING SUPPLY LLC	$4,375.96	$4,375.96
04/29/2025	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 0306	$-876.50	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$876.50
03/25/2025	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 274	$-826.80	$874.50
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.50	$1,701.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.80	$1,621.80
10/15/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 0246	$-795.00	$1,590.00
08/20/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 0234	$-796.84	$2,385.00
07/05/2024	BILL	NEVADA BUILDING SUPPLY LLC	$3,181.84	$3,181.84
03/12/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 0177	$-882.00	$0.00
01/12/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 166	$-917.28	$882.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.28	$1,799.28
10/11/2023	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 135	$-882.00	$1,764.00
09/12/2023	PAYMENT	NEVADA BUILDING SUPPLY LLC SYS 113 ORIG: CHECK	$-886.09	$2,646.00
09/12/2023	ADJUSTMENT	NEVADA BUILDING SUPPLY LLC CHECK 113 VOIDED PAYMENT: 349216. REASON: COLLECTION FEE FIX	$886.09	$3,532.09
08/25/2023	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 113	$-886.09	$2,646.00
07/06/2023	BILL	NEVADA BUILDING SUPPLY LLC	$3,532.09	$3,532.09
05/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 13675	$-162.34	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$162.34
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$152.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.11	$149.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.89	$140.73
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.31	$134.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.37	$131.53
07/07/2022	BILL	SWEENEY NORMAN D TR	$130.16	$130.16
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-185.05	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$185.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.44	$182.55
03/01/2022	INTEREST	Monthly Interest	$0.23	$174.11
02/02/2022	INTEREST	Monthly Interest	$0.23	$173.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.43	$173.65
01/03/2022	INTEREST	Monthly Interest	$0.23	$168.22
12/01/2021	INTEREST	Monthly Interest	$0.23	$167.99
11/01/2021	INTEREST	Monthly Interest	$0.23	$167.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.03	$167.53
10/01/2021	INTEREST	Monthly Interest	$0.23	$164.50
09/01/2021	INTEREST	Monthly Interest	$0.23	$164.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$164.04
08/02/2021	INTEREST	Monthly Interest	$0.23	$162.82
07/08/2021	BILL	SWEENEY NORMAN D TR	$120.51	$162.59
07/01/2021	INTEREST	Monthly Interest	$0.23	$42.08
06/01/2021	INTEREST	Monthly Interest	$0.23	$41.85
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$41.62
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$31.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.12	$29.12
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-96.54	$28.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.23	$124.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$119.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.24	$116.35
07/10/2020	BILL	SWEENEY NORMAN D TR	$115.11	$115.11
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-92.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$92.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.86	$89.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.70	$84.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-30.11	$81.00
07/08/2019	BILL	SWEENEY NORMAN D LIVING TRUST	$111.11	$111.11
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-26.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-26.00	$26.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-27.04	$52.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$79.04
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-28.03	$78.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$106.03	$106.03
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-99.94	$0.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$99.94	$99.94
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-93.76	$0.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$93.76	$93.76
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-88.19	$0.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$88.19	$88.19
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-81.67	$0.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$81.67	$81.67
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-75.62	$0.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$75.62	$75.62
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-70.01	$0.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$70.01	$70.01
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-64.82	$0.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$64.82	$64.82
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-60.58	$0.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$60.58	$60.58
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-57.03	$0.00
07/10/2009	BILL	SWEENEY NORMAN D	$57.03	$57.03
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-52.95	$0.00
07/10/2008	BILL	SWEENEY NORMAN D	$52.95	$52.95
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-50.06	$0.00
07/12/2007	BILL	SWEENEY NORMAN D	$50.06	$50.06
08/29/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303470	$-47.00	$0.00
08/29/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CASH	$-0.09	$47.00
07/06/2006	BILL	BROWN CHARLIE T FAMILY TRUST	$47.09	$47.09
08/12/2005	PAYMENT	CHARLIE BROWN FAMILY TRUST CHECK BANK: 82 40 NUM: 995802	$-47.09	$0.00
07/18/2005	BILL	BROWN CHARLIE T FAMILY TRUST	$47.09	$47.09
08/16/2004	PAYMENT	PAINES JAMES/BELINDA CHECK BANK: 11*35 NUM: 1270	$-46.78	$0.00
07/06/2004	BILL	BROWN CHARLIE T FAMILY TRUST	$46.78	$46.78
02/06/2004	PAYMENT	JAMES H PAINE CHECK BANK: 11*35 NUM: 1198	$-48.96	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.55	$48.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.13	$46.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.70	$44.28
08/29/2003	PAYMENT	FRED'S BUTCH CASSIDYS CHECK BANK: 94F169 NUM: 413	$-56.60	$42.58
08/01/2003	INTEREST	Monthly Interest	$0.34	$99.18
07/18/2003	BILL	BROWN CHARLIE T	$42.58	$98.84
07/01/2003	INTEREST	Monthly Interest	$0.34	$56.26
06/02/2003	INTEREST	Monthly Interest	$0.34	$55.92
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$55.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$50.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.82	$49.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.41	$46.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.01	$43.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$41.84
07/08/2002	BILL	BROWN CHARLIE T	$40.23	$40.23
08/21/2001	PAYMENT	MILLS LINDA/CHARLIE BROWN CASH	$-107.37	$0.00
07/11/2001	BILL	BROWN CHARLIE T	$107.37	$107.37
11/17/2000	PAYMENT	MILLS LINDA CASH	$-109.82	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.66	$109.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.07	$107.16
07/06/2000	BILL	BROWN CHARLIE T	$106.09	$106.09
09/07/1999	PAYMENT	LAURA L WARD CHECK BANK: 11-7000 NUM: 1107	$-118.16	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$118.16
07/12/1999	BILL	BROWN CHARLIE T	$116.98	$116.98
08/11/1998	PAYMENT	BROWN CHARLIE T CHECK	$-119.78	$0.00
07/09/1998	BILL	BROWN CHARLIE T	$119.78	$119.78
08/12/1997	PAYMENT	CHARLIE BROWN	$-122.41	$0.00
07/23/1997	BILL	BROWN CHARLIE T	$122.41	$122.41
08/23/1996	PAYMENT	BROWN CHARLIE T	$-113.07	$0.00
07/11/1996	BILL	BROWN CHARLIE T	$113.07	$113.07

Tax Account 08-0591-26

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links