Tax Account 14-0284-03

Owners

EOCENE LLC
3447 MONTEZUMA WAY
SPARKS, NV 89434

Account Summary

Account ID 14-0284-03
Account Type Real Estate
Location ANN DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.38
Total $32.38
Paid $32.38
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$32.38$0.00$32.38$32.38$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$29.99$0.00$29.99$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$18.61$46.85$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$407.66$433.37$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$17.60$42.16$0.00$0.002.30639.0
2019/2020 SECURED TAXES$60.71$27.82$88.53$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$23.88$46.51$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$25.04$46.38$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
2013/2014 SECURED TAXES$41.14$16.32$57.46$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2019-2020S52Recording Fees37.0037.00.00.00
2013-2014S60Returned Check Fees25.0025.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTPNP PNP - 159591171$-32.38$0.00
07/05/2024BILLKAYE JACK & SYLVIA$32.38$32.38
07/27/2023PAYMENTCOYNER KARL CHECK 1554$-76.84$0.00
07/06/2023BILLKAYE JACK & SYLVIA$29.99$76.84
07/03/2023INTERESTINTEREST FOR 07/2023$0.23$46.85
06/01/2023INTERESTINTEREST FOR 06/2023$0.23$46.62
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$46.39
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$36.39
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$1.94$33.89
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.67$31.95
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.39$30.28
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.11$28.89
07/07/2022BILLKAYE JACK & SYLVIA$27.78$27.78
04/15/2022PAYMENTEOCENE LLC CASH$-656.95$0.00
04/15/2022AMENDMENT2018 Insts 1-4 Unmark Postpond$0.00$656.95
04/15/2022AMENDMENT2019 Insts 1-4 Unmark Postpond$0.00$656.95
04/15/2022AMENDMENT2020 Insts 1-4 Unmark Postpond$0.00$656.95
04/15/2022AMENDMENT2021 Insts 1-4 Unmark Postpond$0.00$656.95
04/15/2022AMENDMENT2022 Insts 1-4 Unmark Postpond$0.00$656.95
04/06/2022INTERESTMonthly Interest$0.77$656.95
03/28/2022AMENDMENT2018 Insts 1-4 Markd Postponed$0.00$656.18
03/28/2022AMENDMENT2019 Insts 1-4 Markd Postponed$0.00$656.18
03/28/2022AMENDMENT2020 Insts 1-4 Markd Postponed$0.00$656.18
03/28/2022AMENDMENT2021 Insts 1-4 Markd Postponed$0.00$656.18
03/28/2022AMENDMENT2022 Insts 1-4 Markd Postponed$0.00$656.18
03/28/2022AMENDMENTAUCTION PUBLICATION FEE 2022$50.00$656.18
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.80$606.18
03/01/2022INTERESTMonthly Interest$0.77$604.38
02/23/2022AMENDMENT2022 AUCTION FEES...PB$150.00$603.61
02/02/2022INTERESTMonthly Interest$0.77$453.61
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.54$452.84
01/03/2022INTERESTMonthly Interest$0.77$451.30
12/10/2021AMENDMENTAUCTION 2022 LETTER FEES..PB$32.00$450.53
12/01/2021INTERESTMonthly Interest$0.77$418.53
11/01/2021INTERESTMonthly Interest$0.77$417.76
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.29$416.99
10/01/2021INTERESTMonthly Interest$0.77$415.70
09/13/2021AMENDMENTTITLE SEARCH FEE - AUCTION 22$170.00$414.93
09/01/2021INTERESTMonthly Interest$0.77$244.93
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.03$244.16
08/02/2021INTERESTMonthly Interest$0.77$243.13
07/08/2021BILLHUMBOLDT CO TREASURER TRUSTEE$25.71$242.36
07/01/2021INTERESTMonthly Interest$0.77$216.65
06/01/2021INTERESTMonthly Interest$0.77$215.88
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$215.11
05/04/2021INTERESTMonthly Interest$0.57$205.11
04/01/2021INTERESTMonthly Interest$0.57$204.54
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$1.72$203.97
03/01/2021INTERESTMonthly Interest$0.57$202.25
02/01/2021INTERESTMonthly Interest$0.57$201.68
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.47$201.11
01/04/2021INTERESTMonthly Interest$0.57$199.64
12/01/2020INTERESTMonthly Interest$0.57$199.07
11/02/2020INTERESTMonthly Interest$0.57$198.50
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.23$197.93
10/01/2020INTERESTMonthly Interest$0.57$196.70
09/01/2020INTERESTMonthly Interest$0.57$196.13
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.98$195.56
08/04/2020INTERESTMonthly Interest$0.57$194.58
07/10/2020BILLHUMBOLDT CO TREASURER TRUSTEE$24.56$194.01
07/01/2020INTERESTMonthly Interest$0.57$169.45
06/03/2020AMENDMENTDEED RECORDING FEE - 2020$37.00$168.88
06/01/2020INTERESTMonthly Interest$0.57$131.88
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$131.31
05/01/2020INTERESTMonthly Interest$0.37$121.31
04/01/2020INTERESTMonthly Interest$0.37$120.94
03/16/2020PENALTYCERTIFIED 3RD YEAR DELQ LETTER$8.00$120.57
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.66$112.57
03/02/2020INTERESTMonthly Interest$0.37$110.91
02/03/2020INTERESTMonthly Interest$0.37$110.54
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.42$110.17
01/02/2020INTERESTMonthly Interest$0.37$108.75
12/03/2019INTERESTMonthly Interest$0.37$108.38
10/31/2019INTERESTMonthly Interest$0.37$108.01
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.19$107.64
10/01/2019INTERESTMonthly Interest$0.37$106.45
09/03/2019INTERESTMonthly Interest$0.37$106.08
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.95$105.71
08/01/2019INTERESTMonthly Interest$0.37$104.76
07/08/2019BILLKAYE JACK & SYLVIA$23.71$104.39
07/01/2019INTERESTMonthly Interest$0.37$80.68
06/01/2019INTERESTMonthly Interest$0.37$80.31
05/01/2019INTERESTMonthly Interest$0.18$79.94
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$79.76
04/02/2019INTERESTMonthly Interest$0.18$69.76
03/27/2019PENALTY2nd Year Delq Letter$2.25$69.58
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.58$67.33
03/04/2019INTERESTMonthly Interest$0.18$65.75
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.36$65.57
01/03/2019INTERESTMonthly Interest$0.18$64.21
12/03/2018INTERESTMonthly Interest$0.18$64.03
11/02/2018INTERESTMonthly Interest$0.18$63.85
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.13$63.67
10/01/2018INTERESTMonthly Interest$0.18$62.54
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.91$62.36
08/01/2018INTERESTMonthly Interest$0.18$61.45
07/05/2018BILLKAYE JACK & SYLVIA$22.63$61.27
07/02/2018INTERESTMonthly Interest$0.18$38.64
06/01/2018INTERESTMonthly Interest$0.18$38.46
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$38.28
03/27/2018PENALTY1st Year Delq Letter$2.25$28.28
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.49$26.03
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.28$24.54
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.07$23.26
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.85$22.19
07/11/2017BILLKAYE JACK & SYLVIA$21.34$21.34
07/28/2016PAYMENTPORUSH ALLAN R CHECK NUM: 2114$-20.03$0.00
07/07/2016BILLKAYE JACK & SYLVIA$20.03$20.03
07/27/2015PAYMENTPORUSH ALLAN R CHECK NUM: 9395$-18.84$0.00
07/02/2015BILLKAYE JACK & SYLVIA$18.84$18.84
07/17/2014PAYMENTPARUSH, ALLAN R & JEANNE K CHECK NUM: 8974$-74.89$0.00
07/03/2014BILLKAYE JACK & SYLVIA$17.43$74.89
07/01/2014INTERESTMonthly Interest$0.13$57.46
06/30/2014AMENDMENTRETURNED CHECK FEE...pb$25.00$57.33
06/30/2014ADJUSTMENTRvsg payment/returned by bank NUM: 533$22.33$32.33
06/23/2014VOIDPORUSH, JEANNE K CHECK NUM: 533$-22.33$10.00
06/02/2014INTERESTMonthly Interest$0.13$32.33
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$32.20
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$22.20
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.13$19.70
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.97$18.57
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.81$17.60
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.65$16.79
07/02/2013BILLKAYE JACK & SYLVIA$16.14$16.14
03/20/2013AMENDMENTremove under $5 balance...pb$-1.54$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.04$1.54
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.04$1.50
10/18/2012PAYMENTPORUSH JEANNE K CHECK NUM: 6214$-16.14$1.46
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.81$17.60
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.65$16.79
07/10/2012BILLKAYE JACK & SYLVIA$16.14$16.14
07/27/2011PAYMENTPORUSH, JEANNE K CHECK NUM: 5707$-16.14$0.00
07/11/2011BILLKAYE JACK & SYLVIA$16.14$16.14
07/26/2010PAYMENTPORUSH, JEANNE K CHECK NUM: 5020$-16.14$0.00
07/09/2010BILLKAYE JACK & SYLVIA$16.14$16.14
07/23/2009PAYMENTPORUSH, JEANNE K CHECK BANK: 90 7162 NUM: 5139$-16.14$0.00
07/10/2009BILLKAYE JACK & SYLVIA$16.14$16.14
08/18/2008PAYMENTPORUSH, JEANNE K CHECK BANK: 90 7162 NUM: 4721$-16.14$0.00
07/10/2008BILLKAYE JACK & SYLVIA$16.14$16.14
07/26/2007PAYMENTPORUSH JEANNE CHECK BANK: 90*7162 NUM: 4478$-16.14$0.00
07/12/2007BILLKAYE JACK & SYLVIA$16.14$16.14
08/24/2006PAYMENTJEANNE K PORUSH CHECK BANK: 90*7162 NUM: 4851$-16.23$0.00
07/06/2006BILLKAYE JACK & SYLVIA$16.23$16.23
08/05/2005PAYMENTPORUSH JEANNE K CHECK BANK: 907162 NUM: 3229$-17.85$0.00
07/18/2005BILLKAYE JACK & SYLVIA$17.85$17.85
04/11/2005PAYMENTPORUSH JEANNE K CHECK BANK: 907162 NUM: 3153$-23.19$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$23.19
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$1.24$21.69
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$1.07$20.45
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.89$19.38
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.71$18.49
07/06/2004BILLKAYE JACK & SYLVIA$17.78$17.78
08/25/2003PAYMENTPORUSH JEANNE K CHECK BANK: 90F7162 NUM: 3782$-16.40$0.00
07/18/2003BILLKAYE JACK & SYLVIA$16.40$16.40
08/12/2002PAYMENTPORUSH JEANNE CHECK BANK: 90-7162 NUM: 3137$-15.50$0.00
07/08/2002BILLKAYE JACK & SYLVIA$15.50$15.50
07/26/2001PAYMENTPORUSH JEANNE CHECK BANK: 90-7162 NUM: 2190$-15.82$0.00
07/11/2001BILLKAYE JACK & SYLVIA$15.82$15.82
08/17/2000PAYMENTPORUSH JEANNE CHECK BANK: 90-7162 NUM: 1639$-20.28$0.00
07/06/2000BILLKAYE JACK & SYLVIA$20.28$20.28
08/16/1999PAYMENTPORUSH JEANNE CHECK BANK: 16-7000 NUM: 996$-22.26$0.00
07/12/1999BILLKAYE JACK & SYLVIA$22.26$22.26
07/28/1998PAYMENTKAYE JACK & SYLVIA CHECK$-22.79$0.00
07/09/1998BILLKAYE JACK & SYLVIA$22.79$22.79
08/13/1997PAYMENTKAYE JACK & SYLVIA$-23.35$0.00
07/23/1997BILLKAYE JACK & SYLVIA$23.35$23.35
11/15/1996PAYMENTKAYE JACK & SYLVIA$-24.51$0.00
11/12/1996AMENDMENTdelete penalty ss$-2.21$24.51
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$1.23$26.72
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.98$25.49
07/11/1996BILLKAYE JACK & SYLVIA$24.51$24.51