Tax Account 10-0012-01
Owners
VALIN DAVID & EMINE YONCA
6265 BONANZA DR
WINNEMUCCA, NV 89445
VALIN DAVID
VALIN EMINE YONCA
Account Summary
| Account ID | 10-0012-01 |
|---|---|
| Account Type | Real Estate |
| Location | BARRETT SPRINGS RD WINNEMUCCA |
| Balance | $0.01 |
| Currently Due | $0.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $139.63 |
| Total | $151.06 |
| Paid | $151.05 |
| Balance | $0.01 |
| Due | $0.01 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $129.30 | $27.98 | $159.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $119.71 | $0.00 | $119.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $110.84 | $0.00 | $110.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $105.87 | $0.00 | $105.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $102.19 | $0.00 | $102.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $97.52 | $8.78 | $106.30 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $91.90 | $8.28 | $100.18 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $86.20 | $36.97 | $123.17 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $81.10 | $0.00 | $81.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $75.09 | $0.00 | $75.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | BILL ADJUSTMENT FOR S91B - 2ND YR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - RMVD DELQ LTR POSTAGE..DID NOT SEND | $-2.00 | $0.01 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $2.01 |
| 03/04/2025 | PAYMENT | PNP PNP - 172012408 | $-47.00 | $0.01 |
| 03/04/2025 | PAYMENT | PNP PNP - 172012714 | $-105.21 | $47.01 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.01 | $152.22 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.01 | $152.21 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.34 | $152.20 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.01 | $145.86 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.01 | $145.85 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $145.84 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.58 | $145.83 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $142.25 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $142.24 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.51 | $142.23 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $140.72 |
| 07/08/2024 | PAYMENT | PNP PNP - 158451506 | $-158.36 | $140.71 |
| 07/05/2024 | BILL | VALIN DAVID & EMINE YONCA | $139.63 | $299.07 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.08 | $159.44 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.08 | $158.36 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $157.28 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $162.28 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $152.28 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.05 | $149.78 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.84 | $140.73 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $134.89 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.26 | $133.89 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.33 | $130.63 |
| 07/06/2023 | BILL | VALIN DAVID & EMINE YONCA | $129.30 | $129.30 |
| 07/27/2022 | PAYMENT | VALIN DAVID CHECK NUM: CC VISA | $-119.71 | $0.00 |
| 07/07/2022 | BILL | VALIN DAVID & EMINE YONCA | $119.71 | $119.71 |
| 07/21/2021 | PAYMENT | VALIN, EMINE YONCA CHECK BANK: PNP INTERNET NUM: 97451814 | $-110.84 | $0.00 |
| 07/08/2021 | BILL | VALIN DAVID & EMINE YONCA | $110.84 | $110.84 |
| 07/20/2020 | PAYMENT | VALIN DAVID CHECK NUM: 2307 | $-105.87 | $0.00 |
| 07/10/2020 | BILL | VALIN DAVID & EMINE YANCA | $105.87 | $105.87 |
| 08/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 105540 | $-102.19 | $0.00 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $102.19 | $102.19 |
| 11/14/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 108502 | $-106.30 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.88 | $106.30 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.90 | $101.42 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $97.52 | $97.52 |
| 01/17/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 186922 | $-223.35 | $0.00 |
| 01/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-5.51 | $223.35 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.51 | $228.86 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.72 | $223.35 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.72 | $222.63 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.72 | $221.91 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.60 | $221.19 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.72 | $216.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.68 | $215.87 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.72 | $212.19 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.72 | $211.47 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $91.90 | $210.75 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.72 | $118.85 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.72 | $118.13 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $117.41 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $107.41 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.03 | $105.16 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.17 | $99.13 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.31 | $93.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.45 | $89.65 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $86.20 | $86.20 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-81.10 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $81.10 | $81.10 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-75.09 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $75.09 | $75.09 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-69.54 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $69.54 | $69.54 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-64.39 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $64.39 | $64.39 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-59.62 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $59.62 | $59.62 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-55.72 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $55.72 | $55.72 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-52.47 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $52.47 | $52.47 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-52.47 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $52.47 | $52.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-52.47 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $52.47 | $52.47 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-52.74 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $52.74 | $52.74 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-52.74 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $52.74 | $52.74 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-52.54 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $52.54 | $52.54 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.34 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.34 | $23.34 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-27.31 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.31 | $27.31 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-29.36 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.36 | $29.36 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-25.63 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.63 | $25.63 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.62 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.62 | $25.62 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-32.88 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.88 | $32.88 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-34.92 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.92 | $34.92 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-37.78 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $37.78 | $37.78 |