Tax Account 14-0231-17

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Owners

AREA 6 LAND COMPANY LLC
1344 DISC DR #3033
SPARKS, NV 89436

Account Summary

Account ID	14-0231-17
Account Type	Real Estate
Location	BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0231-17

Account Type

Real Estate

Location

BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.47
Total	$25.45
Paid	$25.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$24.47

Total

$25.45

Paid

$25.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.4%

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	$24.47	$0.98	$0.00	$24.47	$25.45	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$21.42	$0.00	$0.00	$21.42	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$19.83	$0.00	$0.00	$19.83	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$18.35	$6.53	$0.00	$24.88	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$17.52	$1.58	$0.00	$19.10	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$16.91	$0.00	$0.00	$16.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$23.53	$7.68	$0.00	$31.21	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$21.79	$0.87	$0.00	$22.66	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	ESTEY, LARRY CREDIT CC 5693	$-25.45	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.98	$25.45
07/03/2025	BILL	ESTEY LARRY E & PATSY S	$24.47	$24.47
07/17/2024	PAYMENT	ESTEY LARRY E CHECK 1301	$-23.14	$0.00
07/05/2024	BILL	ESTEY LARRY E & PATSY S	$23.14	$23.14
07/27/2023	PAYMENT	ESTEY LARRY E CHECK 1265	$-21.42	$0.00
07/06/2023	BILL	ESTEY LARRY E & PATSY S	$21.42	$21.42
07/20/2022	PAYMENT	ESTEY LARRY E & PATSY S CHECK NUM: PNP IVR	$-19.83	$0.00
07/07/2022	BILL	ESTEY LARRY E & PATSY S	$19.83	$19.83
04/06/2022	PAYMENT	ESTEY, LARRY CHECK NUM: 1215	$-24.88	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$24.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.28	$22.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.10	$21.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.73	$19.08
07/08/2021	BILL	ESTEY LARRY E & PATSY S	$18.35	$18.35
10/29/2020	PAYMENT	ESTEY, LARRY CHECK NUM: 1164	$-19.10	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.88	$19.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.70	$18.22
07/10/2020	BILL	ESTEY LARRY E & PATSY S	$17.52	$17.52
07/22/2019	PAYMENT	ESTEY, LARRY CHECK NUM: 1094	$-16.91	$0.00
07/08/2019	BILL	ESTEY LARRY E & PATSY S	$16.91	$16.91
07/24/2018	PAYMENT	ESTEY, LARRY CHECK NUM: 1021	$-16.14	$0.00
07/05/2018	BILL	ESTEY LARRY E & PATSY S	$16.14	$16.14
08/07/2017	PAYMENT	ESTEY, LARRY CHECK NUM: 2740	$-16.14	$0.00
07/11/2017	BILL	ESTEY LARRY E & PATSY S	$16.14	$16.14
07/25/2016	PAYMENT	ESTEY, LARRY CHECK NUM: 2654	$-16.14	$0.00
07/07/2016	BILL	ESTEY LARRY E & PATSY S	$16.14	$16.14
03/30/2016	PAYMENT	ESTEY LARRY CHECK NUM: 2615	$-31.21	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$31.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.65	$28.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.41	$27.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.18	$25.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.47
07/02/2015	BILL	ESTEY LARRY E & PATSY S	$23.53	$23.53
10/16/2014	PAYMENT	ESTEY LARRY CHECK NUM: 2429	$-22.66	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.87	$22.66
07/03/2014	BILL	ESTEY LARRY E & PATSY S	$21.79	$21.79
08/09/2013	PAYMENT	ESTEY LARRY CHECK NUM: 2264	$-20.18	$0.00
07/02/2013	BILL	ESTEY LARRY E & PATSY S	$20.18	$20.18
07/30/2012	PAYMENT	ESTEY, LARRY CHECK NUM: 2108	$-20.18	$0.00
07/10/2012	BILL	ESTEY LARRY E & PATSY S	$20.18	$20.18
08/01/2011	PAYMENT	ESTEY, LARRY CHECK NUM: 1951	$-20.18	$0.00
07/11/2011	BILL	ESTEY LARRY E & PATSY S	$20.18	$20.18
08/02/2010	PAYMENT	ESTEY, LARRY CHECK NUM: 1763	$-20.18	$0.00
07/09/2010	BILL	ESTEY LARRY E & PATSY S	$20.18	$20.18
07/27/2009	PAYMENT	ESTEY LARRY E & PATSY S CHECK BANK: 91*532 NUM: 1525	$-20.18	$0.00
07/10/2009	BILL	ESTEY LARRY E & PATSY S	$20.18	$20.18
08/04/2008	PAYMENT	ESTEY LARRY E CHECK BANK: 91 504 NUM: 1283	$-20.18	$0.00
07/10/2008	BILL	ESTEY LARRY E & PATSY S	$20.18	$20.18
03/28/2008	AMENDMENT	rmvd mailing fee - paid jm	$-2.25	$0.00
03/28/2008	PAYMENT	ESTEY LARRY E & PATSY S CHECK BANK: 91*204 NUM: 1204	$-24.62	$2.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$26.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.41	$24.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.21	$23.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.01	$22.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$20.99
07/12/2007	BILL	ESTEY LARRY E & PATSY S	$20.18	$20.18
07/27/2006	PAYMENT	ESTEY LARRY E CHECK BANK: 91504 NUM: 0699	$-20.28	$0.00
07/06/2006	BILL	ESTEY LARRY E & PATSY S	$20.28	$20.28
08/18/2005	PAYMENT	ESTEY LARRY E & PATSY S CHECK BANK: 91*504 NUM: 0343	$-20.28	$0.00
07/18/2005	BILL	ESTEY LARRY E & PATSY S	$20.28	$20.28
08/06/2004	PAYMENT	ESTEY LARRY E CHECK BANK: 91-504 NUM: 10416	$-20.21	$0.00
07/06/2004	BILL	ESTEY LARRY E & PATSY S	$20.21	$20.21
08/12/2003	PAYMENT	ESTEY LARRY E CHECK BANK: 91-504 NUM: 9774	$-18.64	$0.00
07/18/2003	BILL	ESTEY LARRY E & PATSY S	$18.64	$18.64
08/12/2002	PAYMENT	ESTEY LARRY E CHECK BANK: 91-504 NUM: 9283	$-17.61	$0.00
07/08/2002	BILL	ESTEY LARRY E & PATSY S	$17.61	$17.61
09/18/2001	PAYMENT	ESTEY LARRY E CHECK BANK: 91-504 NUM: 8849	$-17.93	$0.00
09/18/2001	AMENDMENT	pen under $5.00/delete llh	$-0.72	$17.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.72	$18.65
07/11/2001	BILL	ESTEY LARRY E & PATSY S	$17.93	$17.93
10/10/2000	PAYMENT	ESTEY LARRY E CHECK BANK: 91-504 NUM: 8196	$-14.25	$0.00
10/10/2000	AMENDMENT	pymnt in full;dltd penalty llh	$-0.57	$14.25
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.57	$14.82
07/06/2000	BILL	ESTEY LARRY E & PATSY S	$14.25	$14.25
08/13/1999	PAYMENT	ESTEY LARRY E & PATSY S CHECK BANK: 91-504 NUM: 7729	$-15.64	$0.00
07/12/1999	BILL	ESTEY LARRY E & PATSY S	$15.64	$15.64
08/14/1998	PAYMENT	ESTEY LARRY E & PATSY S CHECK	$-16.00	$0.00
07/09/1998	BILL	ESTEY LARRY E & PATSY S	$16.00	$16.00
01/02/1998	PAYMENT	ESTEY LARRY E & PATSY S	$-1.48	$0.00
12/17/1997	AMENDMENT	to correct adj error ss	$0.84	$1.48
12/17/1997	AMENDMENT	adj per treas ss	$-0.84	$0.64
12/08/1997	PAYMENT	ESTEY LARRY E & PATSY S	$-16.39	$1.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.82	$17.87
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.66	$17.05
07/23/1997	BILL	ESTEY LARRY E & PATSY S	$16.39	$16.39
08/30/1996	PAYMENT	ESTEY LARRY E & PATSY S	$-17.22	$0.00
07/11/1996	BILL	ESTEY LARRY E & PATSY S	$17.22	$17.22

Tax Account 14-0231-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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