Tax Account 13-0141-02

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Owners

CYANCO COMPANY LLC
5505 CYANCO DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0141-02
Account Type	Real Estate
Location	5975 CYANCO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0141-02

Account Type

Real Estate

Location

5975 CYANCO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,035.20
Total	$1,044.56
Paid	$1,044.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,035.20

Total

$1,044.56

Paid

$1,044.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$261.20	$9.36	$0.00	$261.20	$270.56	$0.00
2	10/06/2025	10/16/2025	Paid	$258.00	$0.00	$0.00	$258.00	$258.00	$0.00
3	01/05/2026	01/15/2026	Paid	$258.00	$0.00	$0.00	$258.00	$258.00	$0.00
4	03/02/2026	03/12/2026	Paid	$258.00	$0.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,013.89	$0.00	$0.00	$1,013.89	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$993.67	$0.00	$0.00	$993.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,183.50	$7.43	$0.00	$1,190.93	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,179.76	$0.00	$0.00	$1,179.76	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,193.14	$0.00	$0.00	$1,193.14	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,186.86	$0.00	$0.00	$1,186.86	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,182.94	$0.00	$0.00	$1,182.94	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,193.78	$0.00	$0.00	$1,193.78	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,208.68	$0.00	$0.00	$1,208.68	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,199.20	$0.00	$0.00	$1,199.20	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,201.53	$0.00	$0.00	$1,201.53	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	CYANCO COMPANY LLC PNP PNP - 183635589	$-1,044.56	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.36	$1,044.56
07/03/2025	BILL	CYANCO COMPANY LLC	$1,035.20	$1,035.20
03/03/2025	PAYMENT	PNP PNP - 171931033	$-253.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168724870	$-253.00	$253.00
10/08/2024	PAYMENT	PNP PNP - 163812121	$-253.00	$506.00
08/16/2024	PAYMENT	PNP PNP - 161147927	$-254.89	$759.00
07/05/2024	BILL	CYANCO COMPANY LLC	$1,013.89	$1,013.89
02/27/2024	PAYMENT	PNP PNP - 151799500	$-248.00	$0.00
01/05/2024	PAYMENT	PNP PNP - 148941509	$-248.00	$248.00
10/04/2023	PAYMENT	PNP PNP - 143538393	$-248.00	$496.00
09/12/2023	PAYMENT	SYS PNP - 141206588 ORIG: PNP	$-249.67	$744.00
09/12/2023	ADJUSTMENT	PNP PNP - 141206588 VOIDED PAYMENT: 345526. REASON: COLLECTION FEE FIX	$249.67	$993.67
08/18/2023	PAYMENT	PNP PNP - 141206588	$-249.67	$744.00
07/06/2023	BILL	CYANCO COMPANY LLC	$993.67	$993.67
03/13/2023	PAYMENT	PNP PNP - 131153144	$-295.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127635899	$-295.00	$295.00
10/04/2022	PAYMENT	PNP PNP - 121966222	$-295.00	$590.00
08/12/2022	PAYMENT	PNP PNP - 119241643	$-305.93	$885.00
07/07/2022	BILL	CYANCO COMPANY LLC	$1,190.93	$1,190.93
03/04/2022	PAYMENT	CYANCO, COMPANY CHECK BANK: PNP INTERNET NUM: 110193545	$-294.00	$0.00
01/10/2022	PAYMENT	CYANCO COMPANY CHECK NUM: WT 01.07.2022	$-294.00	$294.00
10/11/2021	PAYMENT	CYANCO CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/23/2021	PAYMENT	CYANCO, COMPANY CHECK BANK: PNP INTERNET NUM: 99127103	$-297.76	$882.00
07/08/2021	BILL	CYANCO COMPANY LLC	$1,179.76	$1,179.76
03/09/2021	PAYMENT	HUERTA, AMBER CHECK BANK: OP INTERNET NUM: BKCC2WCML	$-298.00	$0.00
01/13/2021	PAYMENT	HUERTA, CYANCO / AMBER CHECK BANK: OP INTERNET NUM: 7CDP5Z5MM	$-298.00	$298.00
10/19/2020	PAYMENT	HUERTA, AMBER CHECK BANK: OP INTERNET NUM: BTW94WWLL	$-298.00	$596.00
10/16/2020	AMENDMENT	remove penalty/op postmarked	$-10.84	$894.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.84	$904.84
08/26/2020	PAYMENT	SOLBERG, TRESSA CHECK BANK: OP INTERNET NUM: JVWSFGSLL	$-299.14	$894.00
07/10/2020	BILL	CYANCO COMPANY LLC	$1,193.14	$1,193.14
03/09/2020	PAYMENT	SOLBERG, TRESSA CHECK BANK: OP INTERNET NUM: 8GW85R6LL	$-296.00	$0.00
01/13/2020	PAYMENT	CYANCO COMPANY LLC CHECK NUM: OP 01.08	$-296.00	$296.00
10/10/2019	PAYMENT	HUERTA, AMBER CHECK BANK: OP INTERNET NUM: 6VZ0MRQKLA2	$-296.00	$592.00
08/22/2019	PAYMENT	CYANCO CHECK NUM: OP INTERNET	$-298.86	$888.00
07/08/2019	BILL	CYANCO COMPANY LLC	$1,186.86	$1,186.86
03/04/2019	PAYMENT	SOLBERG, TRESSA CHECK BANK: OP INTERNET NUM: 132684198	$-295.00	$0.00
01/18/2019	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 102718	$-295.00	$295.00
01/18/2019	AMENDMENT	remove penalty/paid timely..pb	$-10.72	$590.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.72	$600.72
10/03/2018	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 102070	$-295.00	$590.00
08/16/2018	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 101830	$-297.94	$885.00
07/05/2018	BILL	CYANCO COMPANY LLC	$1,182.94	$1,182.94
02/23/2018	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 100884	$-298.00	$0.00
01/05/2018	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 100595	$-298.00	$298.00
10/06/2017	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 100145	$-298.00	$596.00
08/22/2017	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 65217	$-299.78	$894.00
07/11/2017	BILL	CYANCO COMPANY LLC	$1,193.78	$1,193.78
02/24/2017	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 64209	$-302.00	$0.00
01/04/2017	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0063713	$-302.00	$302.00
10/03/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 63184	$-302.00	$604.00
08/12/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 0062917	$-302.68	$906.00
07/07/2016	BILL	CYANCO COMPANY LLC	$1,208.68	$1,208.68
03/04/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 0062034	$-299.00	$0.00
01/05/2016	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 0061665	$-299.00	$299.00
10/02/2015	PAYMENT	CYANCO COMPANY, LCC CHECK NUM: 0061126	$-299.00	$598.00
07/29/2015	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 60731	$-302.20	$897.00
07/02/2015	BILL	CYANCO COMPANY LLC	$1,199.20	$1,199.20
03/03/2015	PAYMENT	CYANCOI COMPANY LLC CHECK NUM: 0059833	$-300.00	$0.00
01/05/2015	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 59543	$-300.00	$300.00
10/14/2014	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 59111	$-300.00	$600.00
08/12/2014	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 58692	$-301.53	$900.00
07/03/2014	BILL	CYANCO COMPANY LLC	$1,201.53	$1,201.53
03/03/2014	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0057585	$-309.00	$0.00
01/02/2014	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 57168	$-309.00	$309.00
09/30/2013	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0056550	$-309.00	$618.00
08/14/2013	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 56222	$-311.48	$927.00
07/02/2013	BILL	CYANCO COMPANY LLC	$1,238.48	$1,238.48
02/27/2013	PAYMENT	CYANCO COMPANY CHECK NUM: 55059	$-315.00	$0.00
12/31/2012	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 54630	$-315.00	$315.00
10/02/2012	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 53872	$-315.00	$630.00
08/21/2012	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0053467	$-318.16	$945.00
07/10/2012	BILL	CYANCO COMPANY LLC	$1,263.16	$1,263.16
02/27/2012	PAYMENT	CYANCO COMPANY CHECK NUM: 51885	$-313.00	$0.00
12/30/2011	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0051482	$-313.00	$313.00
09/27/2011	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 50838	$-313.00	$626.00
08/15/2011	PAYMENT	CYANCO CO LLC CHECK NUM: 50574	$-314.31	$939.00
07/11/2011	BILL	CYANCO COMPANY LLC	$1,253.31	$1,253.31
03/07/2011	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0049525	$-324.00	$0.00
12/27/2010	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 0049033	$-324.00	$324.00
09/27/2010	PAYMENT	CYANCO CHECK NUM: 48387	$-324.00	$648.00
08/16/2010	PAYMENT	CYANCO COMPANY LLC CHECK NUM: 48097	$-325.75	$972.00
07/09/2010	BILL	CYANCO COMPANY LLC	$1,297.75	$1,297.75
02/22/2010	PAYMENT	CYANCO COMPANY CHECK NUM: 46436	$-331.00	$0.00
12/28/2009	PAYMENT	CYANCO COMP CHECK NUM: 46089	$-331.00	$331.00
10/05/2009	PAYMENT	CYANCO COMPANY, LLC CHECK NUM: 45550	$-331.00	$662.00
08/17/2009	PAYMENT	CYANCO COMPANY CHECK BANK: 11*204 NUM: 45234	$-332.80	$993.00
07/10/2009	BILL	CYANCO COMPANY LLC	$1,325.80	$1,325.80
03/02/2009	PAYMENT	CYANCO COMPANY, LLC CHECK BANK: 11 24 NUM: 0044094	$-381.00	$0.00
12/26/2008	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 43600	$-381.00	$381.00
10/06/2008	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 43033	$-381.00	$762.00
08/18/2008	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 42713	$-384.00	$1,143.00
07/10/2008	BILL	CYANCO	$1,527.00	$1,527.00
02/26/2008	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 41670	$-380.00	$0.00
12/31/2007	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 41395	$-380.00	$380.00
09/24/2007	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 40855	$-380.00	$760.00
08/20/2007	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 40648	$-381.53	$1,140.00
07/12/2007	BILL	CYANCO	$1,521.53	$1,521.53
03/06/2007	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 39695	$-385.00	$0.00
01/04/2007	PAYMENT	CYANCO CHECK BANK: 31 5 NUM: 39251	$-385.00	$385.00
10/03/2006	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 38652	$-385.00	$770.00
08/22/2006	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 38399	$-386.06	$1,155.00
07/06/2006	BILL	CYANCO	$1,541.06	$1,541.06
03/06/2006	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 37377	$-374.00	$0.00
12/30/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 37026	$-374.00	$374.00
09/30/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 36529	$-374.00	$748.00
08/17/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 36254	$-376.82	$1,122.00
07/18/2005	BILL	CYANCO	$1,498.82	$1,498.82
02/04/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 35060	$-379.00	$0.00
01/05/2005	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 34870	$-379.00	$379.00
10/01/2004	PAYMENT	CYANCO CHECK BANK: 31-5 NUM: 34253	$-379.00	$758.00
08/13/2004	PAYMENT	CYANCO CHECK BANK: 31*5 NUM: 33955	$-379.07	$1,137.00
07/06/2004	BILL	CYANCO	$1,516.07	$1,516.07
03/02/2004	PAYMENT	CYANCO CHECK BANK: 11*24 NUM: 31382	$-339.00	$0.00
12/29/2003	PAYMENT	CYANCO CHECK BANK: 11*24 NUM: 30862	$-339.00	$339.00
09/30/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 30230	$-339.00	$678.00
08/18/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 29898	$-341.44	$1,017.00
07/18/2003	BILL	CYANCO	$1,358.44	$1,358.44
03/04/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 28701	$-329.00	$0.00
01/08/2003	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 28342	$-329.00	$329.00
10/08/2002	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 027771	$-329.00	$658.00
08/12/2002	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 27407	$-359.01	$987.00
07/08/2002	BILL	CYANCO	$1,346.01	$1,346.01
03/05/2002	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 26401	$-346.12	$0.00
01/08/2002	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 25988	$-346.12	$346.12
10/01/2001	PAYMENT	CYANCO CHECK BANK: 11*24 NUM: 25312	$-346.12	$692.24
08/17/2001	PAYMENT	CYANCO CHECK BANK: 11*24 NUM: 25050	$-376.40	$1,038.36
07/11/2001	BILL	CYANCO	$1,414.76	$1,414.76
02/27/2001	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 23968	$-344.25	$0.00
12/21/2000	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 23538	$-344.25	$344.25
09/25/2000	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 22966	$-344.25	$688.50
08/22/2000	PAYMENT	CYANCO CHECK BANK: 11-24 NUM: 22735	$-374.53	$1,032.75
07/06/2000	BILL	CYANCO	$1,407.28	$1,407.28
03/07/2000	PAYMENT	CYANCO CHECK BANK: 31-73 NUM: 21668	$-269.98	$0.00
01/03/2000	PAYMENT	CYANCO CHECK BANK: 31-73 NUM: 21259	$-269.98	$269.98
10/01/1999	PAYMENT	CYANCO CHECK BANK: 31-73 NUM: 20681	$-269.98	$539.96
08/17/1999	PAYMENT	CYANCO CHECK BANK: 31-73 NUM: 20384	$-300.31	$809.94
07/12/1999	BILL	CYANCO	$1,110.25	$1,110.25
02/23/1999	PAYMENT	CYANCO CHECK	$-270.17	$0.00
01/05/1999	PAYMENT	CYANCO CHECK	$-270.17	$270.17
09/22/1998	PAYMENT	CYANCO CREDIT: B	$-270.17	$540.34
08/17/1998	PAYMENT	CYANCO CHECK	$-350.85	$810.51
07/09/1998	BILL	CYANCO	$1,161.36	$1,161.36
02/24/1998	PAYMENT	CYANCO	$-261.34	$0.00
01/13/1998	PAYMENT	CYANCO	$-261.34	$261.34
09/30/1997	PAYMENT	CYANCO	$-261.34	$522.68
08/14/1997	PAYMENT	CYANCO	$-333.90	$784.02
07/23/1997	BILL	CYANCO	$1,117.92	$1,117.92
02/21/1997	PAYMENT	CYANCO	$-263.20	$0.00
01/09/1997	PAYMENT	CYANCO	$-263.20	$263.20
09/13/1996	PAYMENT	CYANCO	$-263.20	$526.40
07/26/1996	PAYMENT	CYANCO	$-333.99	$789.60
07/11/1996	BILL	CYANCO	$1,123.59	$1,123.59

Tax Account 13-0141-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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