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Tax Account 10-0501-02

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Owners

5D NETWORKS LLC
PO BOX 186
WINNEMUCCA, NV 89446

Account Summary

Account ID 10-0501-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $141.26
Total $141.26
Paid $141.26
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$36.26$0.00$36.26$36.26$0.00
210/07/202410/17/2024Paid$35.00$0.00$35.00$35.00$0.00
301/06/202501/16/2025Paid$35.00$0.00$35.00$35.00$0.00
403/03/202503/13/2025Paid$35.00$0.00$35.00$35.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2022/2023 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2021/2022 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2020/2021 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2019/2020 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2018/2019 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2017/2018 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2016/2017 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2015/2016 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2014/2015 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTPNP PNP - 160512601$-141.26$0.00
07/05/2024BILL5D NETWORKS LLC$141.26$141.26
07/18/2023PAYMENTPNP PNP - 139297307$-141.26$0.00
07/06/2023BILL5D NETWORKS LLC$141.26$141.26
08/09/2022PAYMENTPAVILION HOMES LLC CHECK 7328$-141.26$0.00
07/07/2022BILLPAVILION HOMES LLC$141.26$141.26
08/02/2021PAYMENTPAVILION HAMES LLC CHECK NUM: 7258$-141.26$0.00
07/08/2021BILLPAVILION HOMES LLC$141.26$141.26
07/27/2020PAYMENTPAVILION HOMES LLC CHECK NUM: 7217$-141.26$0.00
07/10/2020BILLPAVILION HOMES LLC$141.26$141.26
08/19/2019PAYMENTPAVILION HOMES LLC CHECK NUM: 7144$-141.26$0.00
07/08/2019BILLPAVILION HOMES LLC$141.26$141.26
07/23/2018PAYMENTPAVILION HOMES, LLC CHECK NUM: 7022$-141.26$0.00
07/05/2018BILLPAVILION HOMES LLC$141.26$141.26
07/25/2017PAYMENTKENNERSON, ROBERT CHECK NUM: 2502$-141.26$0.00
07/11/2017BILLKENNERSON ROBERT R$141.26$141.26
07/20/2016PAYMENTKENNERSON, ROBERT CHECK NUM: 2395$-141.26$0.00
07/07/2016BILLKENNERSON ROBERT R$141.26$141.26
07/20/2015PAYMENTKENNERSON, ROBERT - RE CHECK NUM: 2272$-141.26$0.00
07/02/2015BILLKENNERSON ROBERT R$141.26$141.26
08/04/2014PAYMENTANTHONY, LUCY CHECK NUM: 6329$-141.26$0.00
07/03/2014BILLANTHONY LUCY REVOC LIVING TRUS$141.26$141.26
08/07/2013PAYMENTANTHONY, LUCY CHECK NUM: 6306$-139.19$0.00
07/02/2013BILLANTHONY LUCY REVOC LIVING TRUS$139.19$139.19
08/07/2012PAYMENTANTHONY, LUCY CHECK NUM: 6279$-128.88$0.00
07/10/2012BILLANTHONY LUCY REVOC LIVING TRUS$128.88$128.88
08/11/2011PAYMENTLUCY ANTHONY CHECK NUM: 6250$-119.32$0.00
07/11/2011BILLANTHONY LUCY REVOC LIVING TRUS$119.32$119.32
08/16/2010PAYMENTANTHONY LUCY CHECK NUM: 6209$-111.52$0.00
07/09/2010BILLANTHONY LUCY REVOC LIVING TRUS$111.52$111.52
08/04/2009PAYMENTANTHONY, LUCY CHECK BANK: 96 659 NUM: 6168$-105.00$0.00
07/10/2009BILLANTHONY LUCY REVOC LIVING TRUS$105.00$105.00
08/11/2008PAYMENTANTHONY LUCY CHECK BANK: 96*659 NUM: 6102$-97.48$0.00
07/10/2008BILLANTHONY LUCY REVOC LIVING TRUS$97.48$97.48
08/09/2007PAYMENTANTHONY, LUCY CHECK BANK: 96 659 NUM: 671$-92.13$0.00
07/12/2007BILLANTHONY LUCY REVOC LIVING TRUS$92.13$92.13
08/22/2006PAYMENTLUNCY ANTHONY LIVING TRUST CHECK BANK: 96*659 NUM: 126$-86.68$0.00
07/06/2006BILLANTHONY LUCY REVOC LIVING TRUS$86.68$86.68
11/28/2005PAYMENTA BALFE CHECK BANK: 247038 NUM: 1475$-88.45$0.00
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$4.06$88.45
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.25$84.39
07/18/2005BILLANTHONY LUCY REVOC LIVING TRUS$81.14$81.14
07/27/2004PAYMENTANTHONY LUCY CHECK BANK: 96F659 NUM: 5602$-80.83$0.00
07/06/2004BILLANTHONY LUCY REVOC LIVING TRUS$80.83$80.83
08/18/2003PAYMENTANTHONY LUCY CHECK BANK: 96-659 NUM: 5409$-74.55$0.00
07/18/2003BILLANTHONY LUCY REVOC LIVING TRUS$74.55$74.55
08/12/2002PAYMENTANTHONY LUCY CHECK BANK: 96-659 NUM: A$-70.44$0.00
07/08/2002BILLANTHONY LUCY REVOC LIVING TRUS$70.44$70.44
08/06/2001PAYMENTANTHONY LUCY CHECK NUM: 99$-71.86$0.00
07/11/2001BILLANTHONY LUCY REVOC LIVING TRUS$71.86$71.86
08/08/2000PAYMENTANTHONY LUCY CHECK BANK: 96-658 NUM: 5077$-71.13$0.00
07/06/2000BILLANTHONY LUCY REVOC LIVING TRUS$71.13$71.13
07/30/1999PAYMENTLUCY ANTHONY CHECK BANK: 96-455 NUM: 1675$-78.10$0.00
07/12/1999BILLANTHONY LUCY REVOC LIVING TRUS$78.10$78.10
07/27/1998PAYMENTANTHONY LUCY REVOCABLE TRUST CHECK$-79.93$0.00
07/09/1998BILLANTHONY LUCY REVOC LIVING TRUS$79.93$79.93
08/08/1997PAYMENT$-82.34$0.00
07/23/1997BILLANTHONY LUCY REVOC LIVING TRUS$82.34$82.34
09/13/1996PAYMENTANTHONY RICHARD & LUCY TRUSTEE$-86.43$0.00
09/09/1996AMENDMENTdelete penalty ah$-3.46$86.43
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.46$89.89
07/11/1996BILLANTHONY RICHARD & LUCY TRUSTEE$86.43$86.43