Tax Account 08-0721-05

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Owners

SPARKS DAWNEEN
580 HANSON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0721-05
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0721-05

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.07
Total	$97.23
Paid	$97.23
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$78.07

Total

$97.23

Paid

$97.23

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.07	$3.12	$78.07	$81.19	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.90	$0.00	$3.90	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.68	$0.00	$4.68	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$7.46	$0.00	$7.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78.07	$12.70	$90.77	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$75.96	$19.22	$95.18	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$70.32	$27.97	$98.29	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$67.17	$17.28	$84.45	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$64.85	$30.00	$94.85	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$61.87	$25.85	$87.72	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$58.30	$15.08	$73.38	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$54.70	$8.21	$62.91	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$51.46	$13.82	$65.28	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$47.65	$11.04	$58.69	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	BIG O TIRES CHECK 15836	$-97.23	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$97.23
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.46	$95.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$89.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$85.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$81.19
07/05/2024	BILL	SPARKS DAWNEEN	$78.07	$78.07
02/05/2024	PAYMENT	BIG O TIRES CHECK 15317	$-90.77	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$90.77
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$86.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$85.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$81.19
07/06/2023	BILL	SPARKS DAWNEEN	$78.07	$78.07
04/11/2023	PAYMENT	BIG O TIRES CHECK 14796	$-95.18	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$95.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.32	$92.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.56	$87.36
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.80	$82.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.04	$79.00
07/07/2022	BILL	SPARKS DAWNEEN	$75.96	$75.96
05/16/2022	PAYMENT	BIG O TIRES CHECK NUM: 14110	$-9.41	$0.00
05/16/2022	PAYMENT	BIG O TIRES CHECK NUM: 14111	$-88.88	$9.41
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$98.29
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$88.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.92	$85.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.22	$80.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.52	$76.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.81	$73.13
07/08/2021	BILL	SPARKS DAWNEEN	$70.32	$70.32
05/03/2021	PAYMENT	BIG O TIRES CHECK NUM: 13390	$-84.99	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$84.99
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.70	$82.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.03	$77.79
11/17/2020	PAYMENT	LANDMARKERS LLC CHECK NUM: 1244	$-94.31	$73.76
11/02/2020	INTEREST	Monthly Interest	$0.54	$168.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$167.53
10/01/2020	INTEREST	Monthly Interest	$0.54	$164.17
09/01/2020	INTEREST	Monthly Interest	$0.54	$163.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$163.09
08/04/2020	INTEREST	Monthly Interest	$0.54	$160.40
07/10/2020	BILL	SPARKS DAWNEEN	$67.17	$159.86
07/01/2020	INTEREST	Monthly Interest	$0.54	$92.69
06/01/2020	INTEREST	Monthly Interest	$0.54	$92.15
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$91.61
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$81.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.54	$79.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.89	$74.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$70.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.59	$67.44
07/08/2019	BILL	SPARKS DAWNEEN	$64.85	$64.85
05/31/2019	PAYMENT	BIG O TIRES CHECK NUM: 12200	$-87.72	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$87.72
03/27/2019	PENALTY	1st year delq letters	$2.25	$77.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.33	$75.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.71	$71.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.09	$67.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$64.34
07/05/2018	BILL	SPARKS DAWNEEN	$61.87	$61.87
04/26/2018	PAYMENT	BIG O TIRES CHECK NUM: 11179	$-73.38	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$73.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.08	$71.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.50	$67.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$63.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.33	$60.63
07/11/2017	BILL	SPARKS DAWNEEN	$58.30	$58.30
03/15/2017	PAYMENT	TIRE FACTORY CHECK NUM: 9638	$-62.91	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.28	$62.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$59.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.89
07/07/2016	BILL	SPARKS DAWNEEN	$54.70	$54.70
05/03/2016	PAYMENT	TIRE FACTORY CHECK NUM: 8724	$-65.28	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$65.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.60	$62.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.09	$59.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.57	$56.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$53.52
07/02/2015	BILL	SPARKS DAWNEEN	$51.46	$51.46
04/06/2015	PAYMENT	TIRE FACTORY CHECK NUM: 8425	$-43.13	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$43.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.29	$40.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.96	$38.34
01/06/2015	PAYMENT	TIRE FACTORY CHECK NUM: 8147	$-15.56	$36.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.38	$51.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$49.56
07/03/2014	BILL	SPARKS DAWNEEN	$47.65	$47.65
03/31/2014	PAYMENT	TIRE FACTORY CHECK NUM: 6558	$-9.25	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$9.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$6.75
01/23/2014	PAYMENT	TIRE FACTORY CHECK NUM: 9382	$-44.13	$6.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.65	$50.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.21	$48.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$45.90
07/02/2013	BILL	SPARKS DAWNEEN	$44.13	$44.13
10/29/2012	PAYMENT	TIRE FACTORY CHECK NUM: 4864	$-3.67	$0.00
10/29/2012	PAYMENT	TIRE FACTORY CHECK NUM: 4872	$-40.86	$3.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.04	$44.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$42.49
07/10/2012	BILL	SPARKS DAWNEEN	$40.86	$40.86
11/10/2011	PAYMENT	TIRE FACTORY CHECK NUM: 3861	$-3.40	$0.00
11/10/2011	PAYMENT	TIRE FACTORY CHECK NUM: 3858	$-37.84	$3.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.89	$41.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$39.35
07/11/2011	BILL	SPARKS DAWNEEN	$37.84	$37.84
10/27/2010	PAYMENT	TIRE FACTORY CHECK NUM: 2631	$-3.18	$0.00
10/27/2010	PAYMENT	TIRE FACTORY CHECK NUM: 2633	$-35.36	$3.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.77	$38.54
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$36.77
07/09/2010	BILL	SPARKS DAWNEEN	$35.36	$35.36
07/27/2009	PAYMENT	TIRE FACTORY CHECK BANK: 94 7074 NUM: 1225	$-33.30	$0.00
07/10/2009	BILL	SPARKS DAWNEEN	$33.30	$33.30
11/20/2008	PAYMENT	SNOW SNAIL, LLC / TIRE FACTORY CHECK BANK: 94 176 NUM: 7623	$-1.30	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.30
10/01/2008	PAYMENT	SNOW SNAIL CHECK BANK: 94*176 NUM: 4407	$-40.91	$1.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.24	$42.15
07/10/2008	BILL	SPARKS DAWNEEN	$30.91	$40.91
05/28/2008	PAYMENT	SNOW SNAIL, TIRE FACTORY CHECK BANK: 94*176 NUM: 3978	$-37.88	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$47.88
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$37.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.04	$35.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.75	$33.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.46	$31.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.17	$30.38
07/12/2007	BILL	SPARKS DAWNEEN	$29.21	$29.21
02/21/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 774 NUM: 5309	$-31.59	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.65	$31.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.37	$29.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.10	$28.57
07/06/2006	BILL	MELLEN JEFFREY D & DEBORAH	$27.47	$27.47
05/17/2006	PAYMENT	DEBORAH MELLEN CASH	$-48.51	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$48.51
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$38.51
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.92	$33.51
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.65	$31.59
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.37	$29.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$28.57
07/18/2005	BILL	MELLEN JEFFREY D & DEBORAH	$27.47	$27.47
01/11/2005	PAYMENT	DEBRA MELLEN CHECK BANK: 54*139 NUM: 2661	$-29.74	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.36	$29.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.09	$28.38
07/06/2004	BILL	MELLEN JEFFREY D & DEBORAH	$27.29	$27.29

Tax Account 08-0721-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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