Tax Account 08-0721-10

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Owners

SCIAINI RINO J
407 E BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0721-10
Account Type	Real Estate
Location	17655 S EDEN VALLEY RD GOLCONDA
Balance	$769.91
Currently Due	$193.91

Account ID

08-0721-10

Account Type

Real Estate

Location

17655 S EDEN VALLEY RD
GOLCONDA

Balance

$769.91

Currently Due

$193.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$769.91
Total	$769.91
Paid	$0.00
Balance	$769.91
Due	$193.91
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$769.91

Total

$769.91

Paid

$0.00

Balance

$769.91

Due

$193.91

Ad Valorem Tax Rate

2.3306

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	08/18/2025	08/28/2025	Due	$193.91	$0.00	$193.91	$0.00	$193.91
2	10/06/2025	10/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$385.91
3	01/05/2026	01/15/2026	Due	$192.00	$0.00	$192.00	$0.00	$577.91
4	03/02/2026	03/12/2026	Due	$192.00	$0.00	$192.00	$0.00	$769.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$318.15	$0.00	$318.15	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$152.30	$5.99	$158.29	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$141.03	$0.00	$141.03	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$130.57	$0.00	$130.57	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$124.72	$0.00	$124.72	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$120.39	$0.00	$120.39	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$114.87	$0.00	$114.87	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$108.28	$0.00	$108.28	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$101.58	$0.00	$101.58	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$95.57	$0.00	$95.57	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$393.48	$26.96	$420.44	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$81.93	$35.52	$117.45	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$100.86	$48.54	$149.40	$0.00	$0.00	2.2306	4.0
2011/2012 SECURED TAXES	$70.25	$48.02	$118.27	$0.00	$0.00	2.2306	4.0
2010/2011 SECURED TAXES	$65.64	$51.44	$117.08	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SCIAINI RINO J	$769.91	$769.91
03/17/2025	PAYMENT	SCIAINI RINO J CHECK 164	$-79.00	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-3.16	$79.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$82.16
12/09/2024	PAYMENT	SCIAINI, RINO J CHECK 154	$-79.00	$79.00
09/20/2024	PAYMENT	SCIAINI RINO J CHECK 152	$-79.00	$158.00
08/05/2024	PAYMENT	SCIAINI, RINO J CHECK 261	$-81.15	$237.00
07/05/2024	BILL	SCIAINI RINO J	$318.15	$318.15
04/29/2024	PAYMENT	SCIAINI RINO J CASH	$-43.99	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$43.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$41.49
01/31/2024	PAYMENT	SCIAINI RINO J CHECK 122	$-38.00	$39.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$77.52
10/16/2023	PAYMENT	SCIAINI RINO J CHECK 127	$-38.00	$76.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL	$-1.52	$114.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$115.52
07/19/2023	PAYMENT	SCIAINI RINO J CHECK 114	$-38.30	$114.00
07/06/2023	BILL	SCIAINI RINO J	$152.30	$152.30
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-141.03	$0.00
07/07/2022	BILL	TAYLOR KENT	$141.03	$141.03
08/02/2021	PAYMENT	KENT TAYLOR CHECK NUM: 3292	$-130.57	$0.00
07/08/2021	BILL	TAYLOR KENT	$130.57	$130.57
07/27/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2777	$-124.72	$0.00
07/10/2020	BILL	TAYLOR KENT	$124.72	$124.72
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-120.39	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$120.39	$120.39
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-120.39	$0.00
07/08/2019	BILL	TAYLOR KENT	$120.39	$120.39
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-114.87	$0.00
07/05/2018	BILL	TAYLOR KENT	$114.87	$114.87
10/30/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1590	$-54.00	$0.00
09/18/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1647	$-27.00	$54.00
08/21/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1230	$-27.28	$81.00
07/11/2017	BILL	TAYLOR KENT	$108.28	$108.28
08/08/2016	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7719	$-101.58	$0.00
07/07/2016	BILL	TAYLOR KENT	$101.58	$101.58
08/11/2015	PAYMENT	1881.COM INVESTMENTS/TAYLOR KE CHECK NUM: 7607	$-95.57	$0.00
07/02/2015	BILL	TAYLOR KENT	$95.57	$95.57
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-922.64	$0.00
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$922.64
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$922.64
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$922.64
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$922.64
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$922.64
04/01/2015	AMENDMENT	AUCTION 2015 SALE FEES...PB	$150.00	$922.64
04/01/2015	INTEREST	Monthly Interest	$2.45	$772.64
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$770.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.19	$735.19
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$729.00
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$729.00
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$729.00
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$729.00
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$729.00
03/02/2015	INTEREST	Monthly Interest	$2.45	$729.00
02/02/2015	INTEREST	Monthly Interest	$2.45	$726.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.31	$724.10
01/02/2015	INTEREST	Monthly Interest	$2.45	$718.79
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$7.50	$716.34
12/01/2014	INTEREST	Monthly Interest	$2.45	$708.84
11/05/2014	INTEREST	Monthly Interest	$2.45	$706.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.42	$703.94
10/02/2014	INTEREST	Monthly Interest	$2.45	$699.52
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$697.07
09/02/2014	INTEREST	Monthly Interest	$2.45	$577.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.54	$574.62
08/01/2014	INTEREST	Monthly Interest	$2.45	$571.08
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$88.48	$568.63
07/01/2014	INTEREST	Monthly Interest	$2.45	$480.15
06/02/2014	INTEREST	Monthly Interest	$2.45	$477.70
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$475.25
05/01/2014	INTEREST	Monthly Interest	$1.77	$465.25
04/01/2014	INTEREST	Monthly Interest	$1.77	$463.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.74	$461.71
03/03/2014	INTEREST	Monthly Interest	$1.77	$455.97
02/03/2014	INTEREST	Monthly Interest	$1.77	$454.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.92	$452.43
01/02/2014	INTEREST	Monthly Interest	$1.77	$447.51
12/02/2013	INTEREST	Monthly Interest	$1.77	$445.74
11/01/2013	INTEREST	Monthly Interest	$1.77	$443.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.10	$442.20
10/01/2013	INTEREST	Monthly Interest	$1.77	$438.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.28	$436.33
08/01/2013	INTEREST	Monthly Interest	$1.77	$433.05
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$81.93	$431.28
07/01/2013	INTEREST	Monthly Interest	$1.77	$349.35
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$347.58
06/03/2013	INTEREST	Monthly Interest	$1.77	$322.58
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$320.81
05/01/2013	INTEREST	Monthly Interest	$1.14	$310.81
04/12/2013	INTEREST	Monthly Interest	$1.14	$309.67
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$308.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.31	$300.53
03/01/2013	INTEREST	Monthly Interest	$1.14	$295.22
02/01/2013	INTEREST	Monthly Interest	$1.14	$294.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.55	$292.94
01/02/2013	INTEREST	Monthly Interest	$1.14	$288.39
12/03/2012	INTEREST	Monthly Interest	$1.14	$287.25
11/01/2012	INTEREST	Monthly Interest	$1.14	$286.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.79	$284.97
10/01/2012	INTEREST	Monthly Interest	$1.14	$281.18
09/04/2012	INTEREST	Monthly Interest	$1.14	$280.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.03	$278.90
08/01/2012	INTEREST	Monthly Interest	$1.14	$275.87
07/10/2012	BILL	IDR DEVELOPMENT LLC	$75.86	$274.73
07/02/2012	INTEREST	Monthly Interest	$1.14	$198.87
06/01/2012	INTEREST	Monthly Interest	$1.14	$197.73
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$196.59
05/01/2012	INTEREST	Monthly Interest	$0.55	$186.59
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$186.04
04/02/2012	INTEREST	Monthly Interest	$0.55	$183.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.92	$182.99
03/01/2012	INTEREST	Monthly Interest	$0.55	$178.07
02/06/2012	INTEREST	Monthly Interest	$0.55	$177.52
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.22	$176.97
01/03/2012	INTEREST	Monthly Interest	$0.55	$172.75
12/01/2011	INTEREST	Monthly Interest	$0.55	$172.20
11/01/2011	INTEREST	Monthly Interest	$0.55	$171.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.51	$171.10
10/03/2011	INTEREST	Monthly Interest	$0.55	$167.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$167.04
08/01/2011	INTEREST	Monthly Interest	$0.55	$164.23
07/11/2011	BILL	IDR DEVELOPMENT LLC	$70.25	$163.68
07/01/2011	INTEREST	Monthly Interest	$0.55	$93.43
06/01/2011	INTEREST	Monthly Interest	$0.55	$92.88
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$92.33
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$82.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.59	$80.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.94	$75.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$71.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$68.27
07/09/2010	BILL	IDR DEVELOPMENT LLC	$65.64	$65.64
09/04/2009	AMENDMENT	remove under $5 balance...pb	$-2.47	$0.00
09/04/2009	PAYMENT	FELLER, MOSHE & MALKA CHECK BANK: 1 2 NUM: 559	$-61.81	$2.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$64.28
07/10/2009	BILL	IDR DEVELOPMENT LLC	$61.81	$61.81
08/21/2008	PAYMENT	FELLER, MOSHE & MALKA CHECK BANK: 1 2 NUM: 496	$-57.40	$0.00
07/10/2008	BILL	IDR DEVELOPMENT LLC	$57.40	$57.40
09/19/2007	PAYMENT	MOSHE FELLER CHECK BANK: 1*2 NUM: 423	$-56.41	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.41
07/12/2007	BILL	IDR DEVELOPMENT LLC	$54.24	$54.24
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.85	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$4.85
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$4.71
11/15/2006	PAYMENT	MOSHE FELLER CHECK BANK: 1*2 NUM: 340	$-51.02	$4.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.55	$55.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$53.06
07/06/2006	BILL	IDR DEVELOPMENT LLC	$51.02	$51.02
08/09/2005	PAYMENT	MOSHE FELLER CHECK BANK: 1*2 NUM: 259	$-51.02	$0.00
07/18/2005	BILL	IDR DEVELOPMENT LLC	$51.02	$51.02
08/06/2004	PAYMENT	HALL BETTY J. CHECK BANK: 91-527 NUM: 9561	$-50.68	$0.00
07/06/2004	BILL	HALL BETTY J	$50.68	$50.68
08/05/2003	PAYMENT	HALL BETTY J CHECK BANK: 91F527 NUM: 9011	$-46.12	$0.00
07/18/2003	BILL	HALL BETTY J	$46.12	$46.12
08/26/2002	PAYMENT	HALL BETTY J. CHECK BANK: 91-527 NUM: 8635	$-43.59	$0.00
07/08/2002	BILL	HALL BETTY J	$43.59	$43.59
08/07/2001	PAYMENT	HALL BETTY J. CHECK BANK: 91-527 NUM: 8297	$-40.84	$0.00
07/11/2001	BILL	HALL BETTY J	$40.84	$40.84
08/04/2000	PAYMENT	HALL BETTY J CHECK BANK: 91-552 NUM: 7982	$-40.36	$0.00
07/06/2000	BILL	HALL BETTY J	$40.36	$40.36
08/06/1999	PAYMENT	HALL BETTY J CHECK BANK: 91-552 NUM: 7692	$-44.48	$0.00
07/12/1999	BILL	HALL BETTY J	$44.48	$44.48
08/04/1998	PAYMENT	HALL BETTY J CHECK	$-45.95	$0.00
07/09/1998	BILL	HALL BETTY J	$45.95	$45.95
08/05/1997	PAYMENT		$-47.46	$0.00
07/23/1997	BILL	HALL BETTY J	$47.46	$47.46
08/06/1996	PAYMENT	HALL BETTY J	$-49.90	$0.00
07/11/1996	BILL	HALL BETTY J	$49.90	$49.90

Tax Account 08-0721-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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