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Tax Account 14-0281-10

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Owners

KRUGERRAND LLC
PO BOX 372
WINNEMUCCA, NV 89446

Account Summary

Account ID 14-0281-10
Account Type Real Estate
Location ROMA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $34.26
Total $34.26
Paid $34.26
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$34.26$0.00$34.26$34.26$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$32.38$0.00$32.38$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$29.99$0.00$29.99$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$2.14$25.85$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$0.00$22.63$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$0.00$21.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2025PAYMENTKRUGGERRAND LLC CHECK 10333$-34.26$0.00
07/03/2025BILLKRUGERRAND LLC$34.26$34.26
08/08/2024PAYMENTKRUGERRAND, LLC CHECK 10302$-32.38$0.00
07/05/2024BILLKRUGERRAND LLC$32.38$32.38
08/03/2023PAYMENTKRUGERRAND LLC CHECK 10269$-29.99$0.00
07/06/2023BILLKRUGERRAND LLC$29.99$29.99
08/03/2022PAYMENTKRUGERRAND LLC CHECK NUM: 10233$-27.78$0.00
07/07/2022BILLKRUGERRAND LLC$27.78$27.78
07/29/2021PAYMENTKRUGERLAND LLC CHECK NUM: 10191$-25.71$0.00
07/08/2021BILLKRUGERRAND LLC$25.71$25.71
08/07/2020PAYMENTKRUGGERRAND LLC CHECK NUM: 10140$-24.56$0.00
07/10/2020BILLKRUGERRAND LLC$24.56$24.56
11/12/2019PAYMENTKRUGERRAND LLC CHECK NUM: 10106$-25.85$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.19$25.85
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.95$24.66
07/08/2019BILLKRUGERRAND LLC$23.71$23.71
08/30/2018PAYMENTND SWEENEY CONSTRUCTION CHECK NUM: 6504$-22.63$0.00
07/05/2018BILLSWEENEY NORMAN D LIVING TRUST$22.63$22.63
08/30/2017PAYMENTND SWEENEY CONSTRUCTION CHECK NUM: 6221$-21.34$0.00
07/11/2017BILLSWEENEY NORMAN D LIVING TRUST$21.34$21.34
08/24/2016PAYMENTND SWEENEY CONSTRUCTION CHECK NUM: 5722$-20.03$0.00
07/07/2016BILLSWEENEY NORMAN D LIVING TRUST$20.03$20.03
08/26/2015PAYMENTND SWEENEY CONSTRUCTION CHECK NUM: 5137$-18.84$0.00
07/02/2015BILLSWEENEY NORMAN D LIVING TRUST$18.84$18.84
08/28/2014PAYMENTND SWEENEY CONSTRUCTION CHECK NUM: 4438$-17.43$0.00
07/03/2014BILLSWEENEY NORMAN D LIVING TRUST$17.43$17.43
08/22/2013PAYMENTN D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063$-16.14$0.00
07/02/2013BILLSWEENEY NORMAN D LIVING TRUST$16.14$16.14
08/30/2012PAYMENTSWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132$-16.14$0.00
07/10/2012BILLSWEENEY NORMAN D LIVING TRUST$16.14$16.14
08/24/2011PAYMENTSWEENEY RENTALS CHECK NUM: 2396$-16.14$0.00
07/11/2011BILLSWEENEY NORMAN D LIVING TRUST$16.14$16.14
08/26/2010PAYMENTSWEENEY NORMAN CHECK NUM: 6629$-16.14$0.00
07/09/2010BILLSWEENEY NORMAN D LIVING TRUST$16.14$16.14
08/27/2009PAYMENTSWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290$-16.14$0.00
07/10/2009BILLSWEENEY NORMAN D$16.14$16.14
08/28/2008PAYMENTN D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835$-16.14$0.00
07/10/2008BILLSWEENEY NORMAN D$16.14$16.14
08/30/2007PAYMENTSWEENEY NORM CHECK BANK: 94*169 NUM: 6468$-16.14$0.00
07/12/2007BILLSWEENEY NORMAN D$16.14$16.14
08/15/2006PAYMENTN. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970$-16.23$0.00
07/06/2006BILLSWEENEY NORMAN D$16.23$16.23
08/15/2005PAYMENTN D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072$-17.85$0.00
07/18/2005BILLSWEENEY NORMAN D$17.85$17.85
08/18/2004PAYMENTN.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309$-17.78$0.00
07/06/2004BILLSWEENEY NORMAN D & MARTHA K$17.78$17.78
08/20/2003PAYMENTND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443$-16.40$0.00
07/18/2003BILLSWEENEY NORMAN D & MARTHA K$16.40$16.40
03/26/2003PAYMENTN D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211$-20.42$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$20.42
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$1.09$18.92
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.93$17.83
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$0.78$16.90
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.62$16.12
07/08/2002BILLSWEENEY NORMAN D & MARTHA K$15.50$15.50
08/31/2001PAYMENTND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033$-15.82$0.00
07/11/2001BILLSWEENEY NORMAN D & MARTHA K$15.82$15.82
08/31/2000PAYMENTND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042$-20.28$0.00
07/06/2000BILLSWEENEY NORMAN D & MARTHA K$20.28$20.28
08/23/1999PAYMENTND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137$-22.26$0.00
07/12/1999BILLSWEENEY NORMAN D & MARTHA K$22.26$22.26
12/17/1998PAYMENTSWEENEY NORMAN & MARTHA CHECK$-24.84$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.14$24.84
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.91$23.70
07/09/1998BILLSWEENEY NORMAN D & MARTHA K$22.79$22.79
08/28/1997PAYMENTN D SWEENEY CONSTRUCTION$-23.35$0.00
07/23/1997BILLSWEENEY NORMAN D & MARTHA K$23.35$23.35
08/30/1996PAYMENTSWEENEY NORMAN & MARTHA$-24.51$0.00
07/11/1996BILLSWEENEY NORMAN D & MARTHA K$24.51$24.51