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Tax Account 13-0192-03

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Owners

ORDINATION OF HELIOTROPES LLC
PO BOX 277
LOVELOCK, NV 89419

Account Summary

Account ID 13-0192-03
Account Type Real Estate
Location MARKET ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $72.65
Total $72.65
Paid $72.65
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$72.65$0.00$72.65$72.65$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$72.65$0.00$72.65$0.00$0.002.30639.0
2022/2023 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30639.0
2021/2022 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30639.0
2020/2021 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30639.0
2019/2020 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30639.0
2018/2019 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.26589.0
2017/2018 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.26589.0
2016/2017 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.26589.0
2015/2016 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30639.0
2014/2015 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTORDINATION OF HELIOTROPES, LLC CHECK 10202$-72.65$0.00
07/05/2024BILLORDINATION OF HELIOTROPES LLC$72.65$72.65
07/31/2023PAYMENTORDINATION OF HELIOTROPES LLC CHECK 10148$-72.65$0.00
07/06/2023BILLORDINATION OF HELIOTROPES LLC$72.65$72.65
07/22/2022PAYMENTORDINATIONOF HELIOTROPES, LLC CHECK NUM: 10084$-72.65$0.00
07/07/2022BILLORDINATION OF HELIOTROPES LLC$72.65$72.65
08/02/2021PAYMENTPAVILION HAMES LLC CHECK NUM: 7258$-72.65$0.00
07/08/2021BILLPAVILION HOMES LLC$72.65$72.65
08/11/2020PAYMENTBUCK, W E & ELEANOR CHECK NUM: 2300$-72.65$0.00
07/10/2020BILLBUCK WILLIAM E & ELEANOR F TRS$72.65$72.65
08/12/2019PAYMENTW E BUCK/ELENOR BUCK CHECK$-72.65$0.00
07/08/2019BILLBUCK W E FAMILY TRUST$72.65$72.65
08/17/2018PAYMENTBUCK, W E & ELEANOR, TTEES CHECK NUM: 2190$-72.65$0.00
07/05/2018BILLBUCK W E FAMILY TRUST$72.65$72.65
08/09/2017PAYMENTBUCK, W E & ELEANOR, TTEE CHECK NUM: 2159$-72.65$0.00
07/11/2017BILLBUCK W E FAMILY TRUST$72.65$72.65
08/12/2016PAYMENTBUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218$-72.65$0.00
07/07/2016BILLBUCK W E FAMILY TRUST$72.65$72.65
08/14/2015PAYMENTBUCK W E & ELEANOR BUCK CHECK NUM: 2137$-72.65$0.00
07/02/2015BILLBUCK W E FAMILY TRUST$72.65$72.65
08/15/2014PAYMENTBUCK W E TTE & ELEANOR TTE CHECK NUM: 2108$-72.65$0.00
07/03/2014BILLBUCK W E FAMILY TRUST$72.65$72.65
08/21/2013PAYMENTBUCK, W E & ELEANOR CHECK NUM: 1991$-72.65$0.00
07/02/2013BILLBUCK W E FAMILY TRUST$72.65$72.65
08/16/2012PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 7098$-72.65$0.00
07/10/2012BILLBUCK W E FAMILY TRUST$72.65$72.65
08/23/2011PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 6938$-72.65$0.00
07/11/2011BILLBUCK W E FAMILY TRUST$72.65$72.65
08/24/2010PAYMENTWE BUCK & ASSOCIATES CHECK NUM: 6785$-72.65$0.00
07/09/2010BILLBUCK W E FAMILY TRUST$72.65$72.65
08/25/2009PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635$-72.65$0.00
07/10/2009BILLBUCK W E FAMILY TRUST$72.65$72.65
08/26/2008PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470$-72.65$0.00
07/10/2008BILLBUCK W E FAMILY TRUST$72.65$72.65
08/28/2007PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303$-72.65$0.00
07/12/2007BILLBUCK W E FAMILY TRUST$72.65$72.65
08/29/2006PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149$-73.02$0.00
07/06/2006BILLBUCK W E FAMILY TRUST$73.02$73.02
08/24/2005PAYMENTGRB COMPANY CHECK BANK: 94*7074 NUM: 7315$-73.02$0.00
07/18/2005BILLBUCK W E FAMILY TRUST$73.02$73.02
08/30/2004PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220$-72.75$0.00
07/06/2004BILLBUCK W E FAMILY TRUST$72.75$72.75
08/28/2003PAYMENTG R B COMPANY CHECK BANK: 94F204 NUM: 7141$-67.10$0.00
07/18/2003BILLBUCK W E FAMILY TRUST$67.10$67.10
08/27/2002PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055$-63.40$0.00
07/08/2002BILLBUCK W E FAMILY TRUST$63.40$63.40
08/27/2001PAYMENTBUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473$-64.66$0.00
07/11/2001BILLBUCK W E FAMILY TRUST$64.66$64.66
08/29/2000PAYMENTBUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399$-63.78$0.00
07/06/2000BILLBUCK W E FAMILY TRUST$63.78$63.78
08/24/1999PAYMENTW E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252$-70.05$0.00
07/12/1999BILLBUCK W E FAMILY TRUST$70.05$70.05
08/26/1998PAYMENTWILLIAM & ELEANOR BUCK CHECK$-71.66$0.00
07/09/1998BILLBUCK W E FAMILY TRUST$71.66$71.66
08/25/1997PAYMENTWILLIAM E BUCK TTEE$-72.03$0.00
07/23/1997BILLBUCK W E FAMILY TRUST$72.03$72.03
08/30/1996PAYMENTW.E. BUCK$-75.60$0.00
07/11/1996BILLBUCK W E FAMILY TRUST$75.60$75.60