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Tax Account 10-0601-10

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Owners

SCUDDER PROPERTY GROUP LLC
7324 GASTON AVE
124-442
DALLAS, TX 75214-6126

Account Summary

Account ID 10-0601-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $165.00
Currently Due $165.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $66.78
Total $72.79
Paid $0.00
Balance $72.79
Due $165.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$66.78$2.67$0.00$66.78$0.00$161.66
210/06/202510/16/2025Past due$0.00$3.34$0.00$0.00$0.00$165.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$165.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$165.00

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 REAL ESTATE TAXES$63.13$25.90$3.18$0.00$92.21$92.21

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.47$0.00$0.00$58.47$0.00$0.002.20162.0
2022/2023 SECURED TAXES$54.14$4.88$0.00$59.02$0.00$0.002.20162.0
2021/2022 SECURED TAXES$50.13$4.52$0.00$54.65$0.00$0.002.20162.0
2020/2021 SECURED TAXES$47.89$0.00$0.00$47.89$0.00$0.002.20162.0
2019/2020 SECURED TAXES$46.24$4.16$0.00$50.40$0.00$0.002.20162.0
2018/2019 SECURED TAXES$44.13$3.98$0.00$48.11$0.00$0.002.16112.0
2017/2018 SECURED TAXES$41.58$11.39$0.00$52.97$0.00$0.002.16112.0
2016/2017 SECURED TAXES$39.01$24.46$0.00$63.47$0.00$0.002.16112.0
2015/2016 SECURED TAXES$36.69$0.00$0.00$36.69$0.00$0.002.20162.0
2014/2015 SECURED TAXES$33.98$0.00$0.00$33.98$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/03/2025INTERESTINTEREST FOR 11/2025$0.53$165.00
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.34$164.47
10/02/2025INTERESTINTEREST FOR 10/2025$0.53$161.13
09/03/2025INTERESTINTEREST FOR 09/2025$0.53$160.60
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.67$160.07
08/01/2025INTERESTINTEREST FOR 08/2025$0.53$157.40
07/03/2025BILLSCUDDER PROPERTY GROUP LLC$66.78$156.87
07/01/2025INTERESTINTEREST FOR 07/2025$0.53$90.09
06/03/2025INTERESTINTEREST FOR 06/2025$0.53$89.56
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$89.03
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$79.03
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.42$77.03
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.79$72.61
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.16$68.82
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.53$65.66
07/05/2024BILLSCUDDER PROPERTY GROUP LLC$63.13$63.13
07/21/2023PAYMENTSCUDDER PROPERTY GROUP LLC CHECK 152$-58.47$0.00
07/06/2023BILLSCUDDER PROPERTY GROUP LLC$58.47$58.47
11/28/2022PAYMENTPNP PNP - 125024699$-59.02$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.71$59.02
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.17$56.31
07/07/2022BILLHAMMERLY MATTHEW$54.14$54.14
11/02/2021PAYMENTCOUNTY LAND BUYERS CHECK NUM: 592$-54.65$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.51$54.65
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.01$52.14
07/08/2021BILLHARRIS LAND AND TIMBER CO LLC$50.13$50.13
08/11/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 07840D$-47.89$0.00
07/10/2020BILLIRONSIDE CHRISTOPHER & TIFFANY$47.89$47.89
12/17/2019PAYMENTPAUL SABESKY CHECK NUM: OP INTERNET$-50.40$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.31$50.40
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.85$48.09
07/08/2019BILLALL FINANCE LLC$46.24$46.24
12/11/2018PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 122418$-48.11$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.21$48.11
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.77$45.90
07/05/2018BILLALL FINANCE LLC$44.13$44.13
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 148613$-116.44$0.00
04/03/2018INTERESTMonthly Interest$0.33$116.44
03/22/2018PENALTY2nd Year Delq Letter$2.25$116.11
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.91$113.86
03/01/2018INTERESTMonthly Interest$0.33$110.95
02/01/2018INTERESTMonthly Interest$0.33$110.62
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.49$110.29
01/02/2018INTERESTMonthly Interest$0.33$107.80
12/01/2017INTERESTMonthly Interest$0.33$107.47
11/01/2017INTERESTMonthly Interest$0.33$107.14
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.08$106.81
10/02/2017INTERESTMonthly Interest$0.33$104.73
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.66$104.40
09/01/2017INTERESTMonthly Interest$0.33$102.74
08/01/2017INTERESTMonthly Interest$0.33$102.41
07/11/2017BILLALL FINANCE LLC$41.58$102.08
07/03/2017INTERESTMonthly Interest$0.33$60.50
06/01/2017INTERESTMonthly Interest$0.33$60.17
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$59.84
03/23/2017PENALTY1st Year Delq Letter$2.25$49.84
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.73$47.59
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.34$44.86
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.95$42.52
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.56$40.57
07/07/2016BILLALL FINANCE LLC$39.01$39.01
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-36.69$0.00
07/02/2015BILLALL FINANCE LLC$36.69$36.69
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-33.98$0.00
07/03/2014BILLALL FINANCE LLC$33.98$33.98
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-31.46$0.00
07/02/2013BILLALL FINANCE LLC$31.46$31.46
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-29.13$0.00
07/10/2012BILLALL FINANCE LLC$29.13$29.13
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-26.97$0.00
07/11/2011BILLFINANCE ALL LLC$26.97$26.97
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.20$0.00
07/09/2010BILLFINANCE ALL LLC$25.20$25.20
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-23.74$0.00
07/10/2009BILLFINANCE ALL LLC$23.74$23.74
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440$-22.04$0.00
07/10/2008BILLFINANCE ALL LLC$22.04$22.04