Tax Account 13-0066-18

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Owners

LANDMARKERS LLC
580 HANSEN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0066-18
Account Type	Real Estate
Location	6985 SAND CREEK CIR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0066-18

Account Type

Real Estate

Location

6985 SAND CREEK CIR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.76
Total	$105.41
Paid	$105.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.76

Total

$105.41

Paid

$105.41

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.76	$3.39	$84.76	$88.15	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.24	$0.00	$4.24	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$5.09	$0.00	$5.09	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$7.93	$0.00	$7.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.76	$13.72	$98.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$84.76	$21.15	$105.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$84.76	$12.72	$97.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$84.76	$28.65	$113.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$121.76	$53.17	$174.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$84.76	$47.94	$132.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$84.76	$55.04	$139.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$247.08	$12.15	$259.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$76.27	$18.14	$94.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$95.61	$43.39	$139.00	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$65.38	$35.53	$100.91	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$60.54	$39.32	$99.86	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	31.00	31.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	BIG O TIRES CHECK 15841	$-105.41	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$105.41
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.93	$103.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.09	$97.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$92.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$88.15
07/05/2024	BILL	LANDMARKERS LLC	$84.76	$84.76
02/05/2024	PAYMENT	BIG O TIRES CHECK 15317	$-98.48	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.09	$98.48
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$93.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$92.39
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$88.15
07/06/2023	BILL	LANDMARKERS LLC	$84.76	$84.76
04/11/2023	PAYMENT	BIG O TIRES CHECK 14796	$-105.91	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$105.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.93	$103.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.09	$97.48
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.24	$92.39
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.39	$88.15
07/07/2022	BILL	LANDMARKERS LLC	$84.76	$84.76
02/22/2022	PAYMENT	HIGH DESERT TOWING & RECOVERY CHECK NUM: 1868	$-97.48	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.09	$97.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.24	$92.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.39	$88.15
07/08/2021	BILL	FENTON STEVEN C	$84.76	$84.76
05/05/2021	PAYMENT	WILLOW CREEK INC CHECK NUM: 001014	$-560.84	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$560.84
05/04/2021	INTEREST	Monthly Interest	$2.13	$550.84
04/01/2021	INTEREST	Monthly Interest	$2.13	$548.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.93	$546.58
03/01/2021	INTEREST	Monthly Interest	$2.13	$540.65
02/01/2021	INTEREST	Monthly Interest	$2.13	$538.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.09	$536.39
01/04/2021	INTEREST	Monthly Interest	$2.13	$531.30
12/01/2020	INTEREST	Monthly Interest	$2.13	$529.17
11/02/2020	INTEREST	Monthly Interest	$2.13	$527.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.24	$524.91
10/01/2020	INTEREST	Monthly Interest	$2.13	$520.67
09/01/2020	INTEREST	Monthly Interest	$2.13	$518.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.39	$516.41
08/04/2020	INTEREST	Monthly Interest	$2.13	$513.02
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$84.76	$510.89
07/01/2020	INTEREST	Monthly Interest	$2.13	$426.13
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$424.00
06/01/2020	INTEREST	Monthly Interest	$2.13	$387.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$384.87
05/01/2020	INTEREST	Monthly Interest	$1.42	$374.87
04/08/2020	PENALTY	RESEND CERTIFIED 3RD YR DELQ	$8.00	$373.45
04/01/2020	INTEREST	Monthly Interest	$1.42	$365.45
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$364.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.93	$356.03
03/02/2020	INTEREST	Monthly Interest	$1.42	$350.10
02/03/2020	INTEREST	Monthly Interest	$1.42	$348.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.09	$347.26
01/02/2020	INTEREST	Monthly Interest	$1.42	$342.17
12/03/2019	INTEREST	Monthly Interest	$1.42	$340.75
10/31/2019	INTEREST	Monthly Interest	$1.42	$339.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$337.91
10/01/2019	INTEREST	Monthly Interest	$1.42	$333.67
09/03/2019	INTEREST	Monthly Interest	$1.42	$332.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$330.83
08/01/2019	INTEREST	Monthly Interest	$1.42	$327.44
07/08/2019	BILL	FENTON STEVEN C	$84.76	$326.02
07/01/2019	INTEREST	Monthly Interest	$1.42	$241.26
06/01/2019	INTEREST	Monthly Interest	$1.42	$239.84
05/01/2019	INTEREST	Monthly Interest	$0.71	$238.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$237.71
04/02/2019	INTEREST	Monthly Interest	$0.71	$227.71
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$227.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.93	$224.75
03/04/2019	INTEREST	Monthly Interest	$0.71	$218.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.09	$218.11
01/03/2019	INTEREST	Monthly Interest	$0.71	$213.02
12/03/2018	INTEREST	Monthly Interest	$0.71	$212.31
11/02/2018	INTEREST	Monthly Interest	$0.71	$211.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.24	$210.89
10/01/2018	INTEREST	Monthly Interest	$0.71	$206.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.39	$205.94
08/01/2018	INTEREST	Monthly Interest	$0.71	$202.55
07/05/2018	BILL	FENTON STEVEN C	$84.76	$201.84
07/02/2018	INTEREST	Monthly Interest	$0.71	$117.08
06/01/2018	INTEREST	Monthly Interest	$0.71	$116.37
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$115.66
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$105.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.93	$103.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.09	$97.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$92.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$88.15
07/11/2017	BILL	FENTON STEVEN C	$84.76	$84.76
03/15/2017	PAYMENT	TIRE FACTORY CHECK NUM: 9618	$-280.63	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.05	$280.63
02/01/2017	INTEREST	Monthly Interest	$0.05	$280.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.86	$280.53
01/03/2017	INTEREST	Monthly Interest	$0.05	$275.67
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$31.00	$275.62
12/01/2016	INTEREST	Monthly Interest	$0.05	$244.62
11/01/2016	INTEREST	Monthly Interest	$0.05	$244.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$244.52
10/03/2016	INTEREST	Monthly Interest	$0.05	$240.47
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$240.42
09/01/2016	INTEREST	Monthly Interest	$0.05	$105.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.24	$105.37
08/01/2016	INTEREST	Monthly Interest	$0.05	$102.13
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$81.08	$102.08
07/01/2016	INTEREST	Monthly Interest	$0.05	$21.00
06/01/2016	INTEREST	Monthly Interest	$0.05	$20.95
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$20.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.42	$10.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.36	$10.48
10/28/2015	PAYMENT	TIRE FACTORY CHECK NUM: 7617	$-412.78	$10.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$422.90
10/01/2015	INTEREST	Monthly Interest	$1.63	$419.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$417.46
08/03/2015	INTEREST	Monthly Interest	$1.63	$414.41
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$76.27	$412.78
07/01/2015	INTEREST	Monthly Interest	$1.63	$336.51
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$334.88
06/01/2015	INTEREST	Monthly Interest	$1.63	$309.88
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$308.25
05/01/2015	INTEREST	Monthly Interest	$1.04	$298.25
04/28/2015	AMENDMENT	3RD YR DELQ LETTER/CERTIFIED	$7.75	$297.21
04/01/2015	INTEREST	Monthly Interest	$1.04	$289.46
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$288.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.94	$280.67
03/02/2015	INTEREST	Monthly Interest	$1.04	$275.73
02/02/2015	INTEREST	Monthly Interest	$1.04	$274.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.24	$273.65
01/02/2015	INTEREST	Monthly Interest	$1.04	$269.41
12/01/2014	INTEREST	Monthly Interest	$1.04	$268.37
11/05/2014	INTEREST	Monthly Interest	$1.04	$267.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.53	$266.29
10/02/2014	INTEREST	Monthly Interest	$1.04	$262.76
09/02/2014	INTEREST	Monthly Interest	$1.04	$261.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$260.68
08/01/2014	INTEREST	Monthly Interest	$1.04	$257.86
07/03/2014	BILL	FENTON STEVEN C	$70.61	$256.82
07/01/2014	INTEREST	Monthly Interest	$1.04	$186.21
06/02/2014	INTEREST	Monthly Interest	$1.04	$185.17
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$184.13
05/01/2014	INTEREST	Monthly Interest	$0.50	$174.13
04/01/2014	INTEREST	Monthly Interest	$0.50	$173.63
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$173.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.58	$170.63
03/03/2014	INTEREST	Monthly Interest	$0.50	$166.05
02/03/2014	INTEREST	Monthly Interest	$0.50	$165.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.92	$165.05
01/02/2014	INTEREST	Monthly Interest	$0.50	$161.13
12/02/2013	INTEREST	Monthly Interest	$0.50	$160.63
11/01/2013	INTEREST	Monthly Interest	$0.50	$160.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.27	$159.63
10/01/2013	INTEREST	Monthly Interest	$0.50	$156.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.62	$155.86
08/01/2013	INTEREST	Monthly Interest	$0.50	$153.24
07/02/2013	BILL	FENTON STEVEN C	$65.38	$152.74
07/01/2013	INTEREST	Monthly Interest	$0.50	$87.36
06/03/2013	INTEREST	Monthly Interest	$0.50	$86.86
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$86.36
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$76.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.24	$73.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.63	$69.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.03	$65.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$62.96
07/10/2012	BILL	FENTON STEVEN C	$60.54	$60.54
09/26/2011	PAYMENT	ALLIED MANAGEMENT COMPANY CHECK NUM: 43384	$-62.96	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$62.96
07/11/2011	BILL	FENTON STEVEN C	$60.54	$60.54
11/12/2010	PAYMENT	ALLIED MANAGEMENT COMPANY CHECK NUM: 43170	$-65.99	$0.00
11/12/2010	ADJUSTMENT	posted wrong amount...pb NUM: 43170	$60.54	$65.99
11/12/2010	VOID	ALLIED MANAGEMENT COMPANY CHECK NUM: 43170	$-60.54	$5.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.03	$65.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$62.96
07/09/2010	BILL	FENTON STEVEN C	$60.54	$60.54
08/06/2009	PAYMENT	FENTON STEVEN C CHECK BANK: 90*4149 NUM: 2428	$-60.54	$0.00
07/10/2009	BILL	FENTON STEVEN C	$60.54	$60.54
08/29/2008	PAYMENT	ALLIED GENERAL NV OPERATIONS CHECK BANK: 90*4149 NUM: 50291	$-60.54	$0.00
07/10/2008	BILL	FENTON STEVEN C	$60.54	$60.54

Tax Account 13-0066-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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