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Tax Account 14-0282-11

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Owners

KRUGERRAND LLC
PO BOX 372
WINNEMUCCA, NV 89446

Account Summary

Account ID 14-0282-11
Account Type Real Estate
Location MAE NICHOLS 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$23.71
08/06/2018PAYMENTKRUGERRAND LLC CHECK NUM: 148$-22.63$0.00
07/05/2018BILLKRUGERRAND LLC$22.63$22.63
08/16/2017PAYMENTKRUGERRAND, LLC CHECK NUM: 1146$-21.34$0.00
07/11/2017BILLKRUGERRAND LLC$21.34$21.34
08/03/2016PAYMENTKRUGERRAND, LLC CHECK NUM: 1100$-20.03$0.00
07/07/2016BILLKRUGERRAND LLC$20.03$20.03
08/11/2015PAYMENTKRUGERRAND LLC CHECK NUM: 1068$-18.84$0.00
07/02/2015BILLKRUGERRAND LLC$18.84$18.84
08/15/2014PAYMENTBAUM, WALLY CASH$-17.43$0.00
07/03/2014BILLBAUM WALLACE R$17.43$17.43
08/20/2013PAYMENTMCCREA, KARL CREDIT: D BANK: OP INTERNET NUM: 120215$-16.14$0.00
07/02/2013BILLMCCREA KARL & CATHERINE ANN$16.14$16.14
08/02/2012PAYMENTMCCREA KARL W CHECK NUM: 2123$-16.14$0.00
07/10/2012BILLMCCREA KARL & CATHERINE ANN$16.14$16.14
08/18/2011PAYMENTMCCREA, KARL CREDIT: D BANK: OP INTERNET NUM: 180278$-16.14$0.00
07/11/2011BILLMCCREA KARL & CATHERINE ANN$16.14$16.14
08/09/2010PAYMENTMCCREA, KARL CHECK NUM: 1033$-16.14$0.00
07/09/2010BILLMCCREA KARL & CATHERINE ANN$16.14$16.14
08/06/2009PAYMENTMCCREA KARL CHECK BANK: 94*169 NUM: 1017$-16.14$0.00
07/10/2009BILLMCCREA KARL & CATHERINE ANN$16.14$16.14
08/18/2008PAYMENTMCCREA KARL CHECK BANK: 94.169 NUM: 1007$-16.14$0.00
07/10/2008BILLMCCREA KARL & CATHERINE ANN$16.14$16.14
08/07/2007PAYMENTMCCREAK, KARL W CHECK BANK: 94 8440 NUM: 1842$-16.14$0.00
07/12/2007BILLMCCREA KARL & CATHERINE ANN$16.14$16.14
09/20/2006PAYMENTWESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 3244$-16.88$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.65$16.88
07/06/2006BILLDUVALL DELMAN & LYDIA H$16.23$16.23
08/17/2005PAYMENTDUVALL, DELMAR E CHECK BANK: 60 7217 NUM: 3156$-17.85$0.00
07/18/2005BILLDUVALL DELMAN & LYDIA H$17.85$17.85
08/16/2004PAYMENTDUVALL DELMAR E CHECK BANK: 3*5 NUM: 2789$-17.78$0.00
07/06/2004BILLDUVALL DELMAN & LYDIA H$17.78$17.78
08/08/2003PAYMENTDUVALL DELMAR E CHECK BANK: 3-5 NUM: 2658$-16.40$0.00
07/18/2003BILLDUVALL DELMAN & LYDIA H$16.40$16.40
08/15/2002PAYMENTDUVALL DELMAR E. CHECK BANK: 3-5 NUM: 2537$-15.50$0.00
07/08/2002BILLDUVALL DELMAN & LYDIA H$15.50$15.50
08/14/2001PAYMENTDUVALL DELMAR E. CHECK BANK: 3-5 NUM: 2427$-15.82$0.00
07/11/2001BILLDUVALL DELMAN & LYDIA H$15.82$15.82
08/08/2000PAYMENTDUVALL DELMAR E CHECK BANK: 3-5 NUM: 2326$-20.28$0.00
07/06/2000BILLDUVALL DELMAN & LYDIA H$20.28$20.28
08/13/1999PAYMENTDELMAR DUVALL CHECK BANK: 3-5 NUM: 2237$-22.26$0.00
07/12/1999BILLDUVALL DELMAN & LYDIA H$22.26$22.26
08/19/1998PAYMENTDELMAN &LYDIA DUVALL CHECK$-22.79$0.00
07/09/1998BILLDUVALL DELMAN & LYDIA H$22.79$22.79
08/20/1997PAYMENTDUVALL DELMAN & LYDIA$-23.35$0.00
07/23/1997BILLDUVALL DELMAN & LYDIA H$23.35$23.35
08/20/1996PAYMENTDUVALL DELMAN & LYDIA H$-24.51$0.00
07/11/1996BILLDUVALL DELMAN & LYDIA H$24.51$24.51