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Tax Account 10-0451-35

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Owners

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

Account Summary

Account ID 10-0451-35
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $168.80
Total $168.80
Paid $168.80
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$42.80$0.00$42.80$42.80$0.00
210/06/202510/16/2025Paid$42.00$0.00$42.00$42.00$0.00
301/05/202601/15/2026Paid$42.00$0.00$42.00$42.00$0.00
403/02/202603/12/2026Paid$42.00$0.00$42.00$42.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$166.19$0.00$166.19$0.00$0.002.30633.0
2023/2024 REAL ESTATE TAXES$497.29$0.00$497.29$0.00$0.002.30633.0
2022/2023 SECURED TAXES$460.45$0.00$460.45$0.00$0.002.30633.0
2021/2022 SECURED TAXES$426.34$0.00$426.34$0.00$0.002.30633.0
2020/2021 SECURED TAXES$407.19$0.00$407.19$0.00$0.002.30633.0
2019/2020 SECURED TAXES$393.05$0.00$393.05$0.00$0.002.30633.0
2018/2019 SECURED TAXES$375.05$0.00$375.05$0.00$0.002.26583.0
2017/2018 SECURED TAXES$353.49$0.00$353.49$0.00$0.002.26583.0
2016/2017 SECURED TAXES$331.60$0.00$331.60$0.00$0.002.26583.0
2015/2016 SECURED TAXES$311.95$0.00$311.95$0.00$0.002.30633.0
2014/2015 SECURED TAXES$288.84$0.00$288.84$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2025PAYMENTHOUSE OF LITHE DRAGONS, LLC CHECK 19092$-168.80$0.00
07/03/2025BILLHOUSE OF LITHE DRAGONS LLC$168.80$168.80
07/22/2024PAYMENTHOUSE OF LITHE DRAGONS, LLC CHECK 19034$-166.19$0.00
07/05/2024BILLHOUSE OF LITHE DRAGONS LLC$166.19$166.19
07/21/2023PAYMENTPAVILION HOMES LLC CHECK 7391$-497.29$0.00
07/06/2023BILLPAVILION HOMES LLC$497.29$497.29
08/09/2022PAYMENTPAVILION HOMES LLC CHECK 7328$-460.45$0.00
07/07/2022BILLPAVILION HOMES LLC$460.45$460.45
08/19/2021PAYMENTPAVILION HOMES LLC CHECK NUM: 7261$-318.00$0.00
07/27/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 3001$-108.34$318.00
07/08/2021BILLSTOR-ALL STORAGE$426.34$426.34
07/30/2020PAYMENTSTOR-ALL STORAGE CO. CHECK NUM: 478$-407.19$0.00
07/10/2020BILLSTOR-ALL STORAGE$407.19$407.19
07/18/2019PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 476$-393.05$0.00
07/08/2019BILLSTOR-ALL STORAGE$393.05$393.05
08/20/2018PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 474$-375.05$0.00
07/05/2018BILLSTOR-ALL STORAGE$375.05$375.05
07/28/2017PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 473$-353.49$0.00
07/11/2017BILLSTOR-ALL STORAGE$353.49$353.49
08/05/2016PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 470$-331.60$0.00
07/07/2016BILLSTOR-ALL STORAGE$331.60$331.60
08/12/2015PAYMENTSTOR ALL STORAGE CO CHECK NUM: 468$-311.95$0.00
07/02/2015BILLSTOR-ALL STORAGE$311.95$311.95
08/11/2014PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 466$-288.84$0.00
07/03/2014BILLSTOR-ALL STORAGE$288.84$288.84
08/12/2013PAYMENTSTOR-ALL STORAGE CO. CHECK NUM: 464$-267.44$0.00
07/02/2013BILLSTOR-ALL STORAGE$267.44$267.44
08/17/2012PAYMENTSTOR-ALL STORAGE CO CHECK$-247.63$0.00
07/10/2012BILLSTOR-ALL STORAGE$247.63$247.63
08/08/2011PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 460$-229.30$0.00
07/11/2011BILLSTOR-ALL STORAGE$229.30$229.30
08/12/2010PAYMENTSTOR-ALL STORAGE CO CHECK NUM: 450$-214.31$0.00
07/09/2010BILLSTOR-ALL STORAGE$214.31$214.31
08/14/2009PAYMENTSTOR-ALL STORAGE CHECK BANK: 94*169 NUM: 444$-201.80$0.00
07/10/2009BILLSTOR-ALL STORAGE$201.80$201.80
08/12/2008PAYMENTSTOR ALL STORAGE CHECK BANK: 94*169 NUM: 436$-201.80$0.00
07/10/2008BILLSTOR-ALL STORAGE$201.80$201.80
08/16/2007PAYMENTSTOR ALL STORAGE CHECK BANK: 94 169 NUM: 428$-198.08$0.00
07/12/2007BILLSTOR-ALL STORAGE$198.08$198.08
08/17/2006PAYMENTSTOR ALL STORAGE CHECK BANK: 94169 NUM: 421$-186.32$0.00
07/06/2006BILLSTOR-ALL STORAGE$186.32$186.32
08/11/2005PAYMENTSTOR ALL STORAGE CHECK BANK: 94 169 NUM: 411$-174.44$0.00
07/18/2005BILLSTOR-ALL STORAGE$174.44$174.44
01/06/2005PAYMENTSTORALL STORAGE CHECK BANK: 94*169 NUM: 407$-86.00$0.00
10/11/2004PAYMENTSTOR ALL STORAGE CHECK BANK: 94-169 NUM: 446$-43.00$86.00
08/04/2004PAYMENTSTOR ALL STORAGE CHECK BANK: 94*169 NUM: 443$-44.79$129.00
07/06/2004BILLSTOR-ALL STORAGE$173.79$173.79