Tax Account 10-0011-29

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Owners

CYANCO COMPANY LLC
5505 CYANCO DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0011-29
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0011-29

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.43
Total	$1,158.43
Paid	$1,158.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,158.43

Total

$1,158.43

Paid

$1,158.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$291.43	$0.00	$291.43	$291.43	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$544.86	$0.00	$544.86	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$544.02	$0.00	$544.02	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$503.71	$0.00	$503.71	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PNP PNP - 171931033	$-289.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168724870	$-289.00	$289.00
10/08/2024	PAYMENT	PNP PNP - 163812121	$-289.00	$578.00
08/16/2024	PAYMENT	PNP PNP - 161147927	$-291.43	$867.00
07/05/2024	BILL	CYANCO COMPANY LLC	$1,158.43	$1,158.43
02/27/2024	PAYMENT	PNP PNP - 151799500	$-120.00	$0.00
01/05/2024	PAYMENT	PNP PNP - 148941509	$-120.00	$120.00
10/04/2023	PAYMENT	PNP PNP - 143538393	$-120.00	$240.00
08/18/2023	PAYMENT	PNP PNP - 141206588	$-124.32	$360.00
07/06/2023	BILL	CYANCO COMPANY LLC	$484.32	$484.32
03/13/2023	PAYMENT	PNP PNP - 131153144	$-121.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127635899	$-121.00	$121.00
10/04/2022	PAYMENT	PNP PNP - 121966222	$-121.00	$242.00
08/12/2022	PAYMENT	PNP PNP - 119241643	$-121.32	$363.00
07/07/2022	BILL	CYANCO COMPANY LLC	$484.32	$484.32
03/04/2022	PAYMENT	CYANCO, COMPANY CHECK BANK: PNP INTERNET NUM: 110193545	$-121.00	$0.00
01/10/2022	PAYMENT	CYANCO COMPANY CHECK NUM: WT 01.07.2022	$-121.00	$121.00
10/11/2021	PAYMENT	CYANCO CHECK NUM: WIRE TRANSFER	$-121.00	$242.00
08/23/2021	PAYMENT	CYANCO, COMPANY CHECK BANK: PNP INTERNET NUM: 99127103	$-121.32	$363.00
07/08/2021	BILL	CYANCO COMPANY LLC	$484.32	$484.32
03/09/2021	PAYMENT	HUERTA, AMBER CHECK BANK: OP INTERNET NUM: BKCC2WCML	$-121.00	$0.00
01/13/2021	PAYMENT	HUERTA, CYANCO / AMBER CHECK BANK: OP INTERNET NUM: 7CDP5Z5MM	$-121.00	$121.00
10/19/2020	PAYMENT	HUERTA, AMBER CHECK BANK: OP INTERNET NUM: BTW94WWLL	$-121.00	$242.00
10/16/2020	AMENDMENT	remove penalty/op postmarked	$-4.84	$363.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.84	$367.84
08/26/2020	PAYMENT	SOLBERG, TRESSA CHECK BANK: OP INTERNET NUM: JVWSFGSLL	$-121.32	$363.00
07/10/2020	BILL	CYANCO COMPANY LLC	$484.32	$484.32
03/09/2020	PAYMENT	SOLBERG, TRESSA CHECK BANK: OP INTERNET NUM: 8GW85R6LL	$-121.00	$0.00
01/13/2020	PAYMENT	CYANCO COMPANY LLC CHECK NUM: OP 01.08	$-121.00	$121.00
10/10/2019	PAYMENT	HUERTA, AMBER CHECK BANK: OP INTERNET NUM: 6VZ0MRQKLA2	$-121.00	$242.00
08/22/2019	PAYMENT	CYANCO CHECK NUM: OP INTERNET	$-121.32	$363.00
07/08/2019	BILL	CYANCO COMPANY LLC	$484.32	$484.32
03/04/2019	PAYMENT	SOLBERG, TRESSA CHECK BANK: OP INTERNET NUM: 132684198	$-121.00	$0.00
01/18/2019	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 102718	$-121.00	$121.00
01/18/2019	AMENDMENT	Remove penalty/paid timely..pb	$-4.84	$242.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.84
10/03/2018	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 102070	$-121.00	$242.00
08/16/2018	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 101830	$-121.32	$363.00
07/05/2018	BILL	CYANCO COMPANY LLC	$484.32	$484.32
02/23/2018	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 100884	$-121.00	$0.00
01/05/2018	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 100595	$-121.00	$121.00
10/06/2017	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 100145	$-121.00	$242.00
08/22/2017	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 65217	$-121.32	$363.00
07/11/2017	BILL	CYANCO COMPANY LLC	$484.32	$484.32
02/24/2017	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 64209	$-136.00	$0.00
01/04/2017	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0063713	$-136.00	$136.00
10/03/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 63184	$-136.00	$272.00
08/12/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 0062917	$-136.86	$408.00
07/07/2016	BILL	CYANCO COMPANY LLC	$544.86	$544.86
03/04/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 0062034	$-136.00	$0.00
01/05/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 0061665	$-136.00	$136.00
10/02/2015	PAYMENT	CYANCO COMPANY, LCC CHECK NUM: 0061126	$-136.00	$272.00
07/29/2015	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 60731	$-136.02	$408.00
07/02/2015	BILL	CYANCO COMPANY LLC	$544.02	$544.02
03/03/2015	PAYMENT	CYANCOI COMPANY LLC CHECK NUM: 0059833	$-125.00	$0.00
01/05/2015	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 59543	$-125.00	$125.00
10/14/2014	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 59111	$-125.00	$250.00
08/12/2014	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 58692	$-128.71	$375.00
07/03/2014	BILL	CYANCO COMPANY LLC	$503.71	$503.71
03/03/2014	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0057585	$-116.00	$0.00
01/02/2014	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 57168	$-116.00	$116.00
09/30/2013	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0056550	$-116.00	$232.00
08/14/2013	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 56222	$-118.40	$348.00
07/02/2013	BILL	CYANCO COMPANY LLC	$466.40	$466.40
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.02	$0.58
02/27/2013	PAYMENT	CYANCO COMPANY CHECK NUM: 55059	$-107.00	$0.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$107.56
12/31/2012	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 54630	$-107.00	$107.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$214.54
10/02/2012	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 53872	$-107.00	$214.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$321.52
08/21/2012	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0053467	$-110.35	$321.50
07/10/2012	BILL	CYANCO COMPANY LLC	$431.85	$431.85
02/27/2012	PAYMENT	CYANCO COMPANY CHECK NUM: 51885	$-103.00	$0.00
12/30/2011	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0051482	$-103.00	$103.00
09/27/2011	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 50838	$-103.00	$206.00
08/15/2011	PAYMENT	CYANCO CO LLC CHECK NUM: 50574	$-103.75	$309.00
07/11/2011	BILL	CYANCO COMPANY LLC	$412.75	$412.75
03/07/2011	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0049525	$-96.00	$0.00
12/27/2010	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0049033	$-96.00	$96.00
09/27/2010	PAYMENT	CYANCO CHECK NUM: 48387	$-96.00	$192.00
08/16/2010	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 48097	$-97.76	$288.00
07/09/2010	BILL	CYANCO COMPANY LLC	$385.76	$385.76
02/22/2010	PAYMENT	CYANCO COMPANY CHECK NUM: 46436	$-90.00	$0.00
12/28/2009	PAYMENT	CYANCO COMP CHECK NUM: 46089	$-90.00	$90.00
10/05/2009	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 45550	$-90.00	$180.00
08/17/2009	PAYMENT	CYANCO COMPANY CHECK BANK: 11*204 NUM: 45234	$-93.24	$270.00
07/10/2009	BILL	CYANCO COMPANY LLC	$363.24	$363.24
03/02/2009	PAYMENT	CYANCO COMPANY, LLC CHECK BANK: 11 24 NUM: 0044094	$-90.00	$0.00
12/26/2008	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 43600	$-90.00	$90.00
10/06/2008	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 43033	$-90.00	$180.00
08/18/2008	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 42713	$-93.24	$270.00
07/10/2008	BILL	CYANCO	$363.24	$363.24
02/26/2008	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 41670	$-90.00	$0.00
12/31/2007	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 41395	$-90.00	$90.00
09/24/2007	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 40855	$-90.00	$180.00
08/20/2007	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 40648	$-93.24	$270.00
07/12/2007	BILL	CYANCO	$363.24	$363.24
03/06/2007	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 39695	$-91.00	$0.00
01/04/2007	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 39251	$-91.00	$91.00
10/03/2006	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 38652	$-91.00	$182.00
08/22/2006	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 38399	$-92.12	$273.00
07/06/2006	BILL	CYANCO	$365.12	$365.12
03/06/2006	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 37377	$-91.00	$0.00
12/30/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 37026	$-91.00	$91.00
09/30/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 36529	$-91.00	$182.00
08/17/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 36254	$-92.12	$273.00
07/18/2005	BILL	CYANCO	$365.12	$365.12
02/04/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 35060	$-90.00	$0.00
01/05/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 34870	$-90.00	$90.00
10/01/2004	PAYMENT	CYANCO CHECK BANK: 31-5 NUM: 34253	$-90.00	$180.00
08/13/2004	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 33955	$-93.75	$270.00
07/06/2004	BILL	CYANCO	$363.75	$363.75
03/02/2004	PAYMENT	CYANCO CHECK BANK: 11*24 NUM: 31382	$-35.00	$0.00
12/29/2003	PAYMENT	CYANCO CHECK BANK: 11*24 NUM: 30862	$-35.00	$35.00
09/30/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 30230	$-35.00	$70.00
08/18/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 29898	$-38.14	$105.00
07/18/2003	BILL	CYANCO	$143.14	$143.14
03/04/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 28701	$-33.00	$0.00
01/08/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 28342	$-33.00	$33.00
10/08/2002	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 027771	$-33.00	$66.00
08/12/2002	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 27407	$-36.25	$99.00
07/08/2002	BILL	CYANCO	$135.25	$135.25
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.14	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.14	$28.14
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-24.52	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$24.52	$24.52
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-24.59	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$24.59	$24.59
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-30.52	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$30.52	$30.52
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-32.39	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$32.39	$32.39
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-35.04	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$35.04	$35.04

Tax Account 10-0011-29

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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