Tax Account 13-0141-01

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Owners

CYANCO COMPANY LLC
5505 CYANCO DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0141-01
Account Type	Real Estate
Location	5505 CYANCO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0141-01

Account Type

Real Estate

Location

5505 CYANCO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346,090.54
Total	$346,090.54
Paid	$346,090.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$346,090.54

Total

$346,090.54

Paid

$346,090.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$87,538.54	$0.00	$87,538.54	$87,538.54	$0.00
2	10/07/2024	10/17/2024	Paid	$86,184.00	$0.00	$86,184.00	$86,184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86,184.00	$0.00	$86,184.00	$86,184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86,184.00	$0.00	$86,184.00	$86,184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330,916.67	$0.00	$330,916.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$233,103.17	$0.00	$233,103.17	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$191,824.85	$0.00	$191,824.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$199,140.55	$0.00	$199,140.55	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$118,177.91	$0.00	$118,177.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$117,936.17	$0.00	$117,936.17	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$121,761.00	$0.00	$121,761.00	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$130,759.12	$0.00	$130,759.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$140,982.33	$0.00	$140,982.33	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$85,985.80	$0.00	$85,985.80	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	1352.86	1352.86	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1352.86	1352.86	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1352.86	1352.86	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1352.86	1352.86	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1352.86	1352.86	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1040.66	1040.66	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1040.66	1040.66	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1040.66	1040.66	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1033.16	1033.16	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	396.26	396.26	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	312.20	312.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PNP PNP - 171931033	$-86,184.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168724870	$-86,184.00	$86,184.00
10/08/2024	PAYMENT	PNP PNP - 163812121	$-86,184.00	$172,368.00
08/16/2024	PAYMENT	PNP PNP - 161147927	$-87,538.54	$258,552.00
07/05/2024	BILL	CYANCO COMPANY LLC	$346,090.54	$346,090.54
02/27/2024	PAYMENT	PNP PNP - 151799500	$-82,390.00	$0.00
01/05/2024	PAYMENT	PNP PNP - 148941509	$-82,390.00	$82,390.00
10/04/2023	PAYMENT	PNP PNP - 143538393	$-82,390.00	$164,780.00
09/12/2023	PAYMENT	SYS PNP - 141206588 ORIG: PNP	$-83,746.67	$247,170.00
09/12/2023	ADJUSTMENT	PNP PNP - 141206588 VOIDED PAYMENT: 345525. REASON: COLLECTION FEE FIX	$83,746.67	$330,916.67
08/18/2023	PAYMENT	PNP PNP - 141206588	$-83,746.67	$247,170.00
07/06/2023	BILL	CYANCO COMPANY LLC	$330,916.67	$330,916.67
03/13/2023	PAYMENT	PNP PNP - 131153144	$-57,937.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127635899	$-57,937.00	$57,937.00
10/04/2022	PAYMENT	PNP PNP - 121966222	$-57,937.00	$115,874.00
08/12/2022	PAYMENT	PNP PNP - 119241643	$-59,292.17	$173,811.00
07/07/2022	BILL	CYANCO COMPANY LLC	$233,103.17	$233,103.17
03/04/2022	PAYMENT	CYANCO, COMPANY CHECK BANK: PNP INTERNET NUM: 110193545	$-47,617.00	$0.00
01/10/2022	PAYMENT	CYANCO COMPANY CHECK NUM: WT 01.07.2022	$-47,617.00	$47,617.00
10/11/2021	PAYMENT	CYANCO CHECK NUM: WIRE TRANSFER	$-47,617.00	$95,234.00
08/23/2021	PAYMENT	CYANCO, COMPANY CHECK BANK: PNP INTERNET NUM: 99127103	$-48,973.85	$142,851.00
07/08/2021	BILL	CYANCO COMPANY LLC	$191,824.85	$191,824.85
03/09/2021	PAYMENT	HUERTA, AMBER CHECK BANK: OP INTERNET NUM: BKCC2WCML	$-49,446.00	$0.00
01/13/2021	PAYMENT	HUERTA, CYANCO / AMBER CHECK BANK: OP INTERNET NUM: 7CDP5Z5MM	$-49,446.00	$49,446.00
10/19/2020	PAYMENT	HUERTA, AMBER CHECK BANK: OP INTERNET NUM: BTW94WWLL	$-49,446.00	$98,892.00
10/16/2020	AMENDMENT	remove penalty/op postmarked	$-1,977.84	$148,338.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1,977.84	$150,315.84
08/26/2020	PAYMENT	SOLBERG, TRESSA CHECK BANK: OP INTERNET NUM: JVWSFGSLL	$-50,802.55	$148,338.00
07/10/2020	BILL	CYANCO COMPANY LLC	$199,140.55	$199,140.55
03/09/2020	PAYMENT	SOLBERG, TRESSA CHECK BANK: OP INTERNET NUM: 8GW85R6LL	$-29,284.00	$0.00
01/13/2020	PAYMENT	CYANCO COMPANY LLC CHECK NUM: OP 01.08	$-29,284.00	$29,284.00
10/10/2019	PAYMENT	HUERTA, AMBER CHECK BANK: OP INTERNET NUM: 6VZ0MRQKLA2	$-29,284.00	$58,568.00
08/22/2019	PAYMENT	CYANCO CHECK NUM: OP INTERNET	$-30,325.91	$87,852.00
07/08/2019	BILL	CYANCO COMPANY LLC	$118,177.91	$118,177.91
03/04/2019	PAYMENT	SOLBERG, TRESSA CHECK BANK: OP INTERNET NUM: 132684198	$-29,223.00	$0.00
01/18/2019	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 102718	$-29,223.00	$29,223.00
01/18/2019	AMENDMENT	remove penalty/paid timely..pb	$-1,168.92	$58,446.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1,168.92	$59,614.92
10/03/2018	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 102070	$-29,223.00	$58,446.00
08/16/2018	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 101830	$-30,267.17	$87,669.00
07/05/2018	BILL	CYANCO COMPANY LLC	$117,936.17	$117,936.17
02/23/2018	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 100884	$-30,180.00	$0.00
01/05/2018	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 100595	$-30,180.00	$30,180.00
10/06/2017	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 100145	$-30,180.00	$60,360.00
08/22/2017	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 65217	$-31,221.00	$90,540.00
07/11/2017	BILL	CYANCO COMPANY LLC	$121,761.00	$121,761.00
02/24/2017	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 64209	$-32,431.00	$0.00
01/04/2017	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0063713	$-32,431.00	$32,431.00
10/03/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 63184	$-32,431.00	$64,862.00
08/12/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 0062917	$-33,466.12	$97,293.00
07/07/2016	BILL	CYANCO COMPANY LLC	$130,759.12	$130,759.12
03/04/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 0062034	$-35,146.00	$0.00
01/05/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 0061665	$-35,146.00	$35,146.00
10/02/2015	PAYMENT	CYANCO COMPANY, LCC CHECK NUM: 0061126	$-35,146.00	$70,292.00
07/29/2015	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 60731	$-35,544.33	$105,438.00
07/02/2015	BILL	CYANCO COMPANY LLC	$140,982.33	$140,982.33
03/03/2015	PAYMENT	CYANCOI COMPANY LLC CHECK NUM: 0059833	$-21,418.00	$0.00
01/05/2015	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 59543	$-21,418.00	$21,418.00
10/14/2014	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 59111	$-21,418.00	$42,836.00
08/12/2014	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 58692	$-21,731.80	$64,254.00
07/03/2014	BILL	CYANCO COMPANY LLC	$85,985.80	$85,985.80
03/03/2014	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0057585	$-21,755.00	$0.00
01/02/2014	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 57168	$-21,755.00	$21,755.00
09/30/2013	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0056550	$-21,755.00	$43,510.00
08/14/2013	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 56222	$-21,757.14	$65,265.00
07/02/2013	BILL	CYANCO COMPANY LLC	$87,022.14	$87,022.14
02/27/2013	PAYMENT	CYANCO COMPANY CHECK NUM: 55059	$-21,674.00	$0.00
12/31/2012	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 54630	$-21,674.00	$21,674.00
10/02/2012	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 53872	$-21,674.00	$43,348.00
08/21/2012	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0053467	$-21,677.95	$65,022.00
07/10/2012	BILL	CYANCO COMPANY LLC	$86,699.95	$86,699.95
02/27/2012	PAYMENT	CYANCO COMPANY CHECK NUM: 51885	$-14,811.00	$0.00
12/30/2011	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0051482	$-14,811.00	$14,811.00
09/27/2011	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 50838	$-14,811.00	$29,622.00
08/15/2011	PAYMENT	CYANCO CO LLC CHECK NUM: 50574	$-14,814.83	$44,433.00
07/11/2011	BILL	CYANCO COMPANY LLC	$59,247.83	$59,247.83
03/07/2011	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0049525	$-15,233.00	$0.00
12/27/2010	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0049033	$-15,233.00	$15,233.00
09/27/2010	PAYMENT	CYANCO CHECK NUM: 48387	$-15,233.00	$30,466.00
08/16/2010	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 48097	$-15,236.86	$45,699.00
07/09/2010	BILL	CYANCO COMPANY LLC	$60,935.86	$60,935.86
02/22/2010	PAYMENT	CYANCO COMPANY CHECK NUM: 46436	$-9,495.00	$0.00
12/28/2009	PAYMENT	CYANCO COMP CHECK NUM: 46089	$-9,495.00	$9,495.00
10/05/2009	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 45550	$-9,495.00	$18,990.00
08/17/2009	PAYMENT	CYANCO COMPANY CHECK BANK: 11*204 NUM: 45234	$-9,496.19	$28,485.00
07/10/2009	BILL	CYANCO COMPANY LLC	$37,981.19	$37,981.19
03/02/2009	PAYMENT	CYANCO COMPANY, LLC CHECK BANK: 11 24 NUM: 0044094	$-10,993.00	$0.00
12/26/2008	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 43600	$-10,993.00	$10,993.00
10/06/2008	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 43033	$-10,993.00	$21,986.00
08/18/2008	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 42713	$-10,995.66	$32,979.00
07/10/2008	BILL	CYANCO COMPANY	$43,974.66	$43,974.66
02/26/2008	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 41670	$-10,187.00	$0.00
12/31/2007	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 41395	$-10,187.00	$10,187.00
09/24/2007	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 40855	$-10,187.00	$20,374.00
08/20/2007	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 40648	$-10,187.31	$30,561.00
07/12/2007	BILL	CYANCO COMPANY	$40,748.31	$40,748.31
03/06/2007	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 39695	$-9,699.00	$0.00
01/04/2007	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 39251	$-9,699.00	$9,699.00
10/03/2006	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 38652	$-9,699.00	$19,398.00
08/22/2006	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 38399	$-9,699.00	$29,097.00
07/06/2006	BILL	CYANCO COMPANY	$38,796.00	$38,796.00
03/06/2006	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 37377	$-9,445.00	$0.00
12/30/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 37026	$-9,445.00	$9,445.00
09/30/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 36529	$-9,445.00	$18,890.00
08/17/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 36254	$-9,448.79	$28,335.00
07/18/2005	BILL	CYANCO COMPANY	$37,783.79	$37,783.79
02/04/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 35060	$-10,409.00	$0.00
01/05/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 34870	$-10,409.00	$10,409.00
10/01/2004	PAYMENT	CYANCO CHECK BANK: 31-5 NUM: 34253	$-10,409.00	$20,818.00
08/13/2004	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 33955	$-10,412.73	$31,227.00
07/06/2004	BILL	CYANCO COMPANY	$41,639.73	$41,639.73
03/02/2004	PAYMENT	CYANCO CHECK BANK: 11*24 NUM: 31382	$-11,114.00	$0.00
12/29/2003	PAYMENT	CYANCO CHECK BANK: 11*24 NUM: 30862	$-11,114.00	$11,114.00
09/30/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 30230	$-11,114.00	$22,228.00
08/18/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 29898	$-11,115.93	$33,342.00
07/18/2003	BILL	CYANCO COMPANY	$44,457.93	$44,457.93
03/04/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 28701	$-11,488.00	$0.00
01/08/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 28342	$-11,488.00	$11,488.00
10/08/2002	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 027771	$-11,488.00	$22,976.00
08/12/2002	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 27407	$-11,489.15	$34,464.00
07/08/2002	BILL	CYANCO COMPANY	$45,953.15	$45,953.15
03/05/2002	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 26401	$-12,318.02	$0.00
01/08/2002	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 25988	$-12,318.02	$12,318.02
10/01/2001	PAYMENT	CYANCO CHECK BANK: 11*24 NUM: 25312	$-12,318.02	$24,636.04
08/17/2001	PAYMENT	CYANCO CHECK BANK: 11*24 NUM: 25050	$-12,318.20	$36,954.06
07/11/2001	BILL	CYANCO COMPANY	$49,272.26	$49,272.26
02/27/2001	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 23968	$-13,021.43	$0.00
12/21/2000	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 23538	$-13,021.43	$13,021.43
09/25/2000	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 22966	$-13,021.43	$26,042.86
08/11/2000	PAYMENT	CYANCO COMPANY CHECK BANK: 11-24 NUM: 22688	$-13,051.73	$39,064.29
07/06/2000	BILL	CYANCO COMPANY	$52,116.02	$52,116.02
03/07/2000	PAYMENT	CYANCO COMPANY CHECK BANK: 31-73 NUM: 21668	$-14,887.17	$0.00
01/03/2000	PAYMENT	CYANCO CHECK BANK: 31-73 NUM: 21259	$-14,887.17	$14,887.17
10/01/1999	PAYMENT	CYANCO CHECK BANK: 31-73 NUM: 20681	$-14,887.17	$29,774.34
08/17/1999	PAYMENT	CYANCO CHECK BANK: 31-73 NUM: 20384	$-14,917.48	$44,661.51
07/12/1999	BILL	CYANCO COMPANY	$59,578.99	$59,578.99
02/23/1999	PAYMENT	CYANCO CHECK	$-16,093.45	$0.00
01/05/1999	PAYMENT	CYANCO CHECK	$-16,093.45	$16,093.45
09/22/1998	PAYMENT	CYANCO CHECK	$-16,093.45	$32,186.90
08/17/1998	PAYMENT	CYANCO COMPANY CHECK	$-19,294.76	$48,280.35
07/09/1998	BILL	CYANCO COMPANY	$67,575.11	$67,575.11
02/24/1998	PAYMENT	CYANCO	$-13,047.25	$0.00
01/13/1998	PAYMENT	CYANCO	$-13,047.25	$13,047.25
09/30/1997	PAYMENT	CYANCO COMPANY	$-13,047.25	$26,094.50
08/14/1997	PAYMENT	CYANCO COMPANY	$-15,176.94	$39,141.75
07/23/1997	BILL	CYANCO COMPANY	$54,318.69	$54,318.69
02/21/1997	PAYMENT	CYANCO COMPANY	$-14,414.16	$0.00
01/09/1997	PAYMENT	CYANCO COMPANY	$-14,414.16	$14,414.16
09/13/1996	PAYMENT	CYANCO COMPANY	$-14,414.16	$28,828.32
07/26/1996	PAYMENT	CYANCO COMPANY	$-16,651.22	$43,242.48
07/11/1996	BILL	CYANCO COMPANY	$59,893.70	$59,893.70

Tax Account 13-0141-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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