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Tax Account 10-0451-18

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Owners

HOUSE OF LITHE DRAGONS LLC
PO BOX 277
LOVELOCK, NV 89419

Account Summary

Account ID 10-0451-18
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $173.73
Total $173.73
Paid $173.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$44.73$0.00$44.73$44.73$0.00
210/07/202410/17/2024Paid$43.00$0.00$43.00$43.00$0.00
301/06/202501/16/2025Paid$43.00$0.00$43.00$43.00$0.00
403/03/202503/13/2025Paid$43.00$0.00$43.00$43.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$544.86$0.00$544.86$0.00$0.002.30633.0
2022/2023 SECURED TAXES$536.60$0.00$536.60$0.00$0.002.30633.0
2021/2022 SECURED TAXES$496.84$0.00$496.84$0.00$0.002.30633.0
2020/2021 SECURED TAXES$474.54$0.00$474.54$0.00$0.002.30633.0
2019/2020 SECURED TAXES$458.05$0.00$458.05$0.00$0.002.30633.0
2018/2019 SECURED TAXES$437.06$0.00$437.06$0.00$0.002.26583.0
2017/2018 SECURED TAXES$411.92$0.00$411.92$0.00$0.002.26583.0
2016/2017 SECURED TAXES$386.42$0.00$386.42$0.00$0.002.26583.0
2015/2016 SECURED TAXES$363.53$0.00$363.53$0.00$0.002.30633.0
2014/2015 SECURED TAXES$336.60$0.00$336.60$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTHOUSE OF LITHE DRAGONS, LLC CHECK 19034$-173.73$0.00
07/05/2024BILLHOUSE OF LITHE DRAGONS LLC$173.73$173.73
07/21/2023PAYMENTPAVILION HOMES LLC CHECK 7391$-544.86$0.00
07/06/2023BILLPAVILION HOMES LLC$544.86$544.86
08/09/2022PAYMENTPAVILION HOMES LLC CHECK 7328$-536.60$0.00
07/07/2022BILLPAVILION HOMES LLC$536.60$536.60
08/19/2021PAYMENTPAVILION HOMES LLC CHECK NUM: 7261$-372.00$0.00
07/27/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 3002$-124.84$372.00
07/08/2021BILLSTOR-ALL STORAGE$496.84$496.84
07/30/2020PAYMENTSTOR-ALL STORAGE CO. CHECK NUM: 478$-474.54$0.00
07/10/2020BILLSTOR-ALL STORAGE$474.54$474.54
07/18/2019PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 476$-458.05$0.00
07/08/2019BILLSTOR-ALL STORAGE$458.05$458.05
08/20/2018PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 474$-437.06$0.00
07/05/2018BILLSTOR-ALL STORAGE$437.06$437.06
07/28/2017PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 473$-411.92$0.00
07/11/2017BILLSTOR-ALL STORAGE$411.92$411.92
08/05/2016PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 470$-386.42$0.00
07/07/2016BILLSTOR-ALL STORAGE$386.42$386.42
08/12/2015PAYMENTSTOR ALL STORAGE CO CHECK NUM: 468$-363.53$0.00
07/02/2015BILLSTOR-ALL STORAGE$363.53$363.53
08/11/2014PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 466$-336.60$0.00
07/03/2014BILLSTOR-ALL STORAGE$336.60$336.60
08/12/2013PAYMENTSTOR-ALL STORAGE CO. CHECK NUM: 464$-311.68$0.00
07/02/2013BILLSTOR-ALL STORAGE$311.68$311.68
08/17/2012PAYMENTSTOR-ALL STORAGE CO CHECK$-288.59$0.00
07/10/2012BILLSTOR-ALL STORAGE$288.59$288.59
08/08/2011PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 460$-267.21$0.00
07/11/2011BILLSTOR-ALL STORAGE$267.21$267.21
08/12/2010PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 450$-249.73$0.00
07/09/2010BILLSTOR-ALL STORAGE$249.73$249.73
08/14/2009PAYMENTSTOR-ALL STORAGE CHECK BANK: 94*169 NUM: 444$-235.15$0.00
07/10/2009BILLSTOR-ALL STORAGE$235.15$235.15
08/12/2008PAYMENTSTOR ALL STORAGE CHECK BANK: 94*169 NUM: 436$-218.34$0.00
07/10/2008BILLSTOR-ALL STORAGE$218.34$218.34
08/16/2007PAYMENTSTOR ALL STORAGE CHECK BANK: 94 169 NUM: 428$-206.36$0.00
07/12/2007BILLSTOR-ALL STORAGE$206.36$206.36
08/17/2006PAYMENTSTOR ALL STORAGE CHECK BANK: 94169 NUM: 421$-194.19$0.00
07/06/2006BILLSTOR-ALL STORAGE$194.19$194.19
08/11/2005PAYMENTSTOR ALL STORAGE CHECK BANK: 94 169 NUM: 411$-181.75$0.00
07/18/2005BILLSTOR-ALL STORAGE$181.75$181.75
01/06/2005PAYMENTSTORALL STORAGE CHECK BANK: 94*169 NUM: 407$-90.00$0.00
10/11/2004PAYMENTSTOR ALL STORAGE CHECK BANK: 94-169 NUM: 446$-45.00$90.00
08/04/2004PAYMENTSTOR ALL STORAGE CHECK BANK: 94*169 NUM: 443$-46.06$135.00
07/06/2004BILLSTOR-ALL STORAGE$181.06$181.06