Tax Account 14-0274-07

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Owners

DOLGAS SHARON S
25455 SMITHWAY
MILTON, DE 19968

Account Summary

Account ID	14-0274-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$34.26
Currently Due	$34.26

Account ID

14-0274-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$34.26

Currently Due

$34.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.26
Total	$34.26
Paid	$0.00
Balance	$34.26
Due	$34.26
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$34.26

Total

$34.26

Paid

$0.00

Balance

$34.26

Due

$34.26

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$34.26	$0.00	$34.26	$0.00	$34.26
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.26
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$34.26
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$34.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$29.99	$0.03	$30.02	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$18.61	$47.08	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$0.00	$25.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$7.72	$31.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$20.52	$0.82	$21.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$1.80	$21.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$0.00	$18.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	DOLGAS SHARON S	$34.26	$34.26
08/14/2024	PAYMENT	PNP PNP - 161019446	$-32.64	$0.00
07/05/2024	BILL	DOLGAS SHARON S	$32.38	$32.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.24
11/02/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - UNDER $5 BALANCE...PB	$-0.02	$0.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.24
09/01/2023	PAYMENT	PNP PNP - 141857175	$-76.84	$0.23
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.23	$77.07
07/06/2023	BILL	DOLGAS SHARON S	$29.99	$76.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.23	$46.85
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.23	$46.62
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$46.39
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$36.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.94	$33.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.67	$31.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.39	$30.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.11	$28.89
07/07/2022	BILL	DOLGAS SHARON S	$27.78	$27.78
08/02/2021	PAYMENT	COFIELD SHARON S CHECK NUM: 2719760814	$-25.71	$0.00
07/08/2021	BILL	DOLGAS SHARON S	$25.71	$25.71
08/04/2020	PAYMENT	COFIELD SHARON S CHECK NUM: 8000010	$-24.56	$0.00
07/10/2020	BILL	DOLGAS SHARON S	$24.56	$24.56
04/06/2020	PAYMENT	COFIELD SHARON S CHECK NUM: 2578057404	$-31.43	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$31.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.66	$28.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.42	$27.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$25.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$24.66
07/08/2019	BILL	DOLGAS SHARON S	$23.71	$23.71
08/17/2018	PAYMENT	STURGIS, SHARON L/COFIELD, MIC CHECK NUM: 1263	$-22.63	$0.00
07/05/2018	BILL	DOLGAS SHARON S	$22.63	$22.63
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-1.92	$0.00
10/19/2017	PAYMENT	SHARON COFIELD CHECK NUM: 107	$-21.34	$1.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$23.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.19
07/11/2017	BILL	DOLGAS SHARON S	$21.34	$21.34
12/21/2016	PAYMENT	DOLGAS, SHARON S CREDIT: D BANK: OP INTERNET NUM: 043603	$-21.83	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$21.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.83
07/07/2016	BILL	DOLGAS SHARON S	$20.03	$20.03
08/13/2015	PAYMENT	STURGIS, SHARON L CHECK NUM: 1286	$-18.84	$0.00
07/02/2015	BILL	DOLGAS SHARON S	$18.84	$18.84
07/25/2014	PAYMENT	STURGIS SHARON L & COFIELD MIC CHECK NUM: 1186	$-17.43	$0.00
07/03/2014	BILL	DOLGAS SHARON S	$17.43	$17.43
08/26/2013	PAYMENT	STURGIS SHARON L CHECK NUM: 1162	$-16.14	$0.00
07/02/2013	BILL	DOLGAS SHARON S	$16.14	$16.14
07/25/2012	PAYMENT	STURGIS, SHARON L CHECK NUM: 1356	$-16.14	$0.00
07/10/2012	BILL	DOLGAS SHARON S	$16.14	$16.14
08/04/2011	PAYMENT	STURGIS, SHARON L CHECK NUM: 1312	$-16.14	$0.00
07/11/2011	BILL	DOLGAS SHARON S	$16.14	$16.14
08/16/2010	PAYMENT	STURGIS SHARON CHECK NUM: 1269	$-16.14	$0.00
07/09/2010	BILL	DOLGAS SHARON S	$16.14	$16.14
08/13/2009	PAYMENT	STURGIS, SHARON L CHECK BANK: 62 8 NUM: 1228	$-16.14	$0.00
07/10/2009	BILL	DOLGAS SHARON S	$16.14	$16.14
07/31/2008	PAYMENT	STURGIS, SHARON L CHECK BANK: 62 8 NUM: 1167	$-16.14	$0.00
07/10/2008	BILL	DOLGAS SHARON S	$16.14	$16.14
07/26/2007	PAYMENT	STURGIS, SHARON L CHECK BANK: 62 8 NUM: 1095	$-16.14	$0.00
07/12/2007	BILL	DOLGAS SHARON S	$16.14	$16.14
07/25/2006	PAYMENT	STURGIS SHARON L CHECK BANK: 628 NUM: 1041	$-16.23	$0.00
07/06/2006	BILL	DOLGAS SHARON S	$16.23	$16.23
08/12/2005	PAYMENT	DOLGAS, SHARON S CHECK BANK: 62 87 NUM: 1555	$-20.28	$0.00
07/18/2005	BILL	DOLGAS SHARON S	$20.28	$20.28
07/30/2004	PAYMENT	DOLGAS, SHARON S CHECK BANK: 62*87 NUM: 1397	$-20.21	$0.00
07/06/2004	BILL	DOLGAS SHARON S	$20.21	$20.21
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-87 NUM: 1236	$-18.64	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-5.88	$18.64
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-87 NUM: 1236	$18.64	$24.52
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$5.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.05	$0.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.04	$0.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$0.79
09/09/2003	VOID	DOLGAS SHARON S CHECK BANK: 62-87 NUM: 1236	$-18.64	$0.75
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.75	$19.39
07/18/2003	BILL	DOLGAS SHARON S	$18.64	$18.64
08/27/2002	PAYMENT	DOLGAS SHARON S CHECK BANK: 62-87 NUM: 1038	$-17.61	$0.00
07/08/2002	BILL	DOLGAS SHARON S	$17.61	$17.61
08/30/2001	PAYMENT	DOLGAS SHARON S CHECK BANK: 62-87 NUM: 1108	$-17.93	$0.00
07/11/2001	BILL	DOLGAS SHARON S	$17.93	$17.93
08/16/2000	PAYMENT	DOLGAS SHARON S CHECK BANK: 62-7664 NUM: 1112	$-20.28	$0.00
07/06/2000	BILL	DOLGAS SHARON S	$20.28	$20.28
08/09/1999	PAYMENT	DOLGAS SHARON S CHECK BANK: 62-8 NUM: 137	$-22.26	$0.00
07/12/1999	BILL	DOLGAS SHARON S	$22.26	$22.26
08/04/1998	PAYMENT	DOLGAS SHARON S CHECK	$-22.79	$0.00
07/09/1998	BILL	DOLGAS SHARON S	$22.79	$22.79
08/20/1997	PAYMENT	DOLGAS SHARON S	$-23.35	$0.00
07/23/1997	BILL	DOLGAS SHARON S	$23.35	$23.35
08/13/1996	PAYMENT	DOLGAS SHARON S	$-24.51	$0.00
07/11/1996	BILL	DOLGAS SHARON S	$24.51	$24.51

Tax Account 14-0274-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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