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Tax Account 08-0721-04

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Owners

SPARKS DAWNEEN
580 HANSON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 08-0721-04
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $156.14
Total $164.07
Paid $164.07
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.14$1.69$42.14$43.83$0.00
210/07/202410/17/2024Paid$38.00$4.01$38.00$42.01$0.00
301/06/202501/16/2025Paid$38.00$0.00$38.00$38.00$0.00
403/03/202503/13/2025Paid$38.00$2.23$38.00$40.23$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$152.30$13.21$165.51$0.00$0.002.23064.0
2022/2023 SECURED TAXES$141.03$23.72$164.75$0.00$0.002.23064.0
2021/2022 SECURED TAXES$130.57$32.26$162.83$0.00$0.002.23064.0
2020/2021 SECURED TAXES$124.72$21.26$145.98$0.00$0.002.23064.0
2019/2020 SECURED TAXES$120.39$36.59$156.98$0.00$0.002.23064.0
2018/2019 SECURED TAXES$114.87$29.67$144.54$0.00$0.002.19014.0
2017/2018 SECURED TAXES$108.28$18.51$126.79$0.00$0.002.19014.0
2016/2017 SECURED TAXES$101.58$8.23$109.81$0.00$0.002.19014.0
2015/2016 SECURED TAXES$95.57$23.52$119.09$0.00$0.002.23064.0
2014/2015 SECURED TAXES$88.48$7.96$96.44$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/14/2025PAYMENTBIG O TIRES CHECK 15842$-7.93$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$7.93
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.23$5.93
11/15/2024PAYMENTBIG O TIRES CHECK 15637$-156.14$5.70
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.01$161.84
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.69$157.83
07/05/2024BILLSPARKS DAWNEEN$156.14$156.14
02/05/2024PAYMENTBIG O TIRES CHECK 15317$-165.51$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.86$165.51
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$158.65
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.82$157.65
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.53$153.83
07/06/2023BILLSPARKS DAWNEEN$152.30$152.30
04/11/2023PAYMENTBIG O TIRES CHECK 14796$-164.75$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$164.75
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$9.87$162.25
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$6.36$152.38
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.55$146.02
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.44$142.47
07/07/2022BILLSPARKS DAWNEEN$141.03$141.03
05/16/2022PAYMENTBIG O TIRES CHECK NUM: 14110$-8.91$0.00
05/16/2022PAYMENTBIG O TIRES CHECK NUM: 14112$-153.92$8.91
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$162.83
03/22/2022PENALTY1st Year Delq Letter$2.50$152.83
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$9.14$150.33
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.91$141.19
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.33$135.28
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.38$131.95
07/08/2021BILLSPARKS DAWNEEN$130.57$130.57
05/03/2021PAYMENTBIG O TIRES CHECK NUM: 13390$-146.98$0.00
03/23/2021PENALTY2nd Year Delq Letter$2.50$146.98
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$8.73$144.48
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$5.62$135.75
11/17/2020PAYMENTLANDMARKERS LLC CHECK NUM: 1244$-155.98$130.13
11/02/2020INTERESTMonthly Interest$1.00$286.11
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.14$285.11
10/01/2020INTERESTMonthly Interest$1.00$281.97
09/01/2020INTERESTMonthly Interest$1.00$280.97
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.27$279.97
08/04/2020INTERESTMonthly Interest$1.00$278.70
07/10/2020BILLSPARKS DAWNEEN$124.72$277.70
07/01/2020INTERESTMonthly Interest$1.00$152.98
06/01/2020INTERESTMonthly Interest$1.00$151.98
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$150.98
03/17/2020PENALTY1st Year Delq Letter$2.50$140.98
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$8.43$138.48
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.42$130.05
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.02$124.63
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.22$121.61
07/08/2019BILLSPARKS DAWNEEN$120.39$120.39
05/31/2019PAYMENTBIG O TIRES CHECK NUM: 12200$-144.54$0.00
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$144.54
03/27/2019PENALTY1st year delq letters$2.25$134.54
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$8.04$132.29
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$5.21$124.25
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.94$119.04
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.23$116.10
07/05/2018BILLSPARKS DAWNEEN$114.87$114.87
04/26/2018PAYMENTBIG O TIRES CHECK NUM: 11179$-126.79$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$126.79
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$7.58$124.54
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$4.88$116.96
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.71$112.08
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.09$109.37
07/11/2017BILLSPARKS DAWNEEN$108.28$108.28
03/15/2017PAYMENTTIRE FACTORY CHECK NUM: 9638$-109.81$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$4.59$109.81
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.58$105.22
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.06$102.64
07/07/2016BILLSPARKS DAWNEEN$101.58$101.58
05/03/2016PAYMENTTIRE FACTORY CHECK NUM: 8723$-119.09$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$119.09
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$6.69$116.59
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$5.73$109.90
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$4.78$104.17
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.82$99.39
07/02/2015BILLSPARKS DAWNEEN$95.57$95.57
01/06/2015PAYMENTTIRE FACTORY CHECK NUM: 8147$-96.44$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$4.42$96.44
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.54$92.02
07/03/2014BILLSPARKS DAWNEEN$88.48$88.48
03/31/2014PAYMENTTIRE FACTORY CHECK NUM: 6559$-15.02$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$15.02
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.22$12.52
01/23/2014PAYMENTTIRE FACTORY CHECK NUM: 6383$-81.93$12.30
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.92$94.23
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.10$89.31
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.28$85.21
07/02/2013BILLSPARKS DAWNEEN$81.93$81.93
10/29/2012PAYMENTTIRE FACTORY CHECK NUM: 4864$-6.82$0.00
10/29/2012PAYMENTTIRE FACTORY CHECK NUM: 4863$-75.86$6.82
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.79$82.68
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.03$78.89
07/10/2012BILLSPARKS DAWNEEN$75.86$75.86
11/10/2011PAYMENTTIRE FACTORY CHECK NUM: 3861$-6.32$0.00
11/10/2011PAYMENTTIRE FACTORY CHECK NUM: 3857$-70.25$6.32
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.51$76.57
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.81$73.06
07/11/2011BILLSPARKS DAWNEEN$70.25$70.25
10/27/2010PAYMENTTIRE FACTORY CHECK NUM: 2631$-5.91$0.00
10/27/2010PAYMENTTIRE FACTORY CHECK NUM: 2632$-65.64$5.91
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.28$71.55
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.63$68.27
07/09/2010BILLSPARKS DAWNEEN$65.64$65.64
08/06/2009PAYMENTTIRE FACTORY CHECK BANK: 94*7074 NUM: 1258$-61.81$0.00
07/10/2009BILLSPARKS DAWNEEN$61.81$61.81
11/20/2008PAYMENTSNOW SNAIL, LLC / TIRE FACTORY CHECK BANK: 94 176 NUM: 7623$-62.57$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.87$62.57
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.30$59.70
07/10/2008BILLSPARKS DAWNEEN$57.40$57.40
08/27/2007PAYMENTSNOW SNAIL LLC CHECK BANK: 94*176 NUM: 3218$-54.24$0.00
07/12/2007BILLSPARKS DAWNEEN$54.24$54.24
02/21/2007PAYMENTWESTERN TITLE COMPANY, INC. CHECK BANK: 94 774 NUM: 5309$-58.67$0.00
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$3.06$58.67
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.55$55.61
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.04$53.06
07/06/2006BILLMELLEN JEFFREY D & DEBORAH$51.02$51.02
05/17/2006PAYMENTDEBORAH MELLEN CASH$-77.24$0.00
05/04/2006PENALTYPublication Cost - May 2006$10.00$77.24
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$67.24
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$3.57$62.24
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$3.06$58.67
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.55$55.61
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.04$53.06
07/18/2005BILLMELLEN JEFFREY D & DEBORAH$51.02$51.02
01/11/2005PAYMENTDEBRA MELLEN CHECK BANK: 54*139 NUM: 2661$-258.04$0.00
01/03/2005INTERESTMonthly Interest$1.15$258.04
12/01/2004INTERESTMonthly Interest$1.15$256.89
11/01/2004INTERESTMonthly Interest$1.15$255.74
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.53$254.59
10/01/2004INTERESTMonthly Interest$1.15$252.06
09/22/2004INTERESTMonthly Interest$1.15$250.91
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.03$249.76
08/03/2004INTERESTMonthly Interest$1.15$247.73
07/06/2004BILLMELLEN JEFFREY D & DEBORAH$50.68$246.58
07/01/2004INTERESTMonthly Interest$1.15$195.90
06/01/2004INTERESTMonthly Interest$1.15$194.75
05/07/2004PENALTYPublication Cost for May 2004$7.00$193.60
05/03/2004INTERESTMonthly Interest$0.56$186.60
04/01/2004INTERESTMonthly Interest$0.56$186.04
03/18/2004PENALTYMailing Costs 2003-2004$5.00$185.48
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$4.97$180.48
03/01/2004INTERESTMonthly Interest$0.56$175.51
02/02/2004INTERESTMonthly Interest$0.56$174.95
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$4.26$174.39
12/31/2003INTERESTMonthly Interest$0.56$170.13
12/02/2003INTERESTMonthly Interest$0.56$169.57
11/03/2003INTERESTMonthly Interest$0.56$169.01
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$3.55$168.45
10/01/2003INTERESTMonthly Interest$0.56$164.90
08/29/2003INTERESTMonthly Interest$0.56$164.34
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.84$163.78
08/01/2003INTERESTMonthly Interest$0.56$160.94
07/18/2003BILLMELLEN JEFFREY D & DEBORAH$70.96$160.38
07/01/2003INTERESTMonthly Interest$0.56$89.42
06/02/2003INTERESTMonthly Interest$0.56$88.86
05/08/2003PENALTYPublication Cost - May 2003$5.00$88.30
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$83.30
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$4.69$81.80
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$4.02$77.11
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$3.35$73.09
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.68$69.74
07/08/2002BILLMELLEN JEFFREY D & DEBORAH$67.06$67.06
09/25/2001PAYMENTMELLEN DEBORAH CHECK BANK: 94-72 NUM: 2140$-67.22$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$2.59$67.22
07/11/2001BILLMELLEN JEFFREY D & DEBORAH$64.63$64.63
08/17/2000PAYMENTMELLEN FEFFREY D & DEBERA CHECK BANK: 94-72 NUM: 1745$-63.87$0.00
07/06/2000BILLMELLEN JEFFREY D & DEBORAH$63.87$63.87
08/06/1999PAYMENTMELLEN JEFFREY D & DEBORAH CHECK BANK: 94-72 NUM: 1142$-70.41$0.00
07/12/1999BILLMELLEN JEFFREY D & DEBORAH$70.41$70.41
09/15/1998PAYMENTMELLEN JEFFREY D & DEBORAH CHECK$-75.66$0.00
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$2.91$75.66
07/09/1998BILLMELLEN JEFFREY D & DEBORAH$72.75$72.75
08/28/1997PAYMENTMELLEN JEFFREY D & DEBORAH$-75.13$0.00
07/23/1997BILLMELLEN JEFFREY D & DEBORAH$75.13$75.13
08/09/1996PAYMENTBASE ELDON$-79.00$0.00
07/11/1996BILLBASE ELDON$79.00$79.00