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Tax Account 14-0284-16

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Owners

KRUGERRAND LLC
PO BOX 372
WINNEMUCCA, NV 89446

Account Summary

Account ID 14-0284-16
Account Type Real Estate
Location STAKEL DR & GARY GOODWIN 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$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$185.01$15.55$200.56$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

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2019-2020S46Grass Valley Grndwtr161.30161.30.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
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$24.56
11/12/2019PAYMENTKRUGERRAND LLC CHECK NUM: 10106$-200.56$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$8.75$200.56
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$6.80$191.81
07/08/2019BILLKRUGERRAND LLC$185.01$185.01
08/06/2018PAYMENTKRUGERRAND LLC CHECK NUM: 148$-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$18.84
08/15/2014PAYMENTKRUGERRAND, LLC CHECK NUM: 1056$-17.43$0.00
07/03/2014BILLKRUGERRAND LLC$17.43$17.43
07/29/2013PAYMENTBAUM WALLACE R & ANDREAS DANI CHECK NUM: 929$-16.14$0.00
07/02/2013BILLBAUM WALLACE R$16.14$16.14
07/31/2012PAYMENTSMITH EARL CHECK NUM: 121$-16.14$0.00
07/10/2012BILLSMITH EARL & KASSIE$16.14$16.14
10/10/2011PAYMENTSMITH, EARL L CHECK NUM: 809$-16.79$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.65$16.79
07/11/2011BILLSMITH EARL & KASSIE$16.14$16.14
09/14/2010PAYMENTSMITH, KASSIE CASH$-16.79$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.65$16.79
07/09/2010BILLSMITH EARL & KASSIE$16.14$16.14
08/12/2009PAYMENTSMITH EARL CHECK BANK: 93*121 NUM: 573$-16.14$0.00
07/10/2009BILLSMITH EARL & KASSIE$16.14$16.14
09/15/2008PAYMENTEARL SMITH CHECK BANK: 93*121 NUM: 483$-16.79$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.65$16.79
07/10/2008BILLSMITH EARL & KASSIE$16.14$16.14
02/25/2008PAYMENTWESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9855$-18.57$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.97$18.57
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.81$17.60
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.65$16.79
07/12/2007BILLNIELSEN CORTLAND E & GLORIA L$16.14$16.14
07/28/2006PAYMENTNIELSEN CORTLAND E CHECK BANK: 94169 NUM: 3638$-16.23$0.00
07/06/2006BILLNIELSEN CORTLAND E & GLORIA L$16.23$16.23
08/05/2005PAYMENTNIELSEN CORTLAND CHECK BANK: 94169 NUM: 3242$-17.85$0.00
07/18/2005BILLNIELSEN CORTLAND E & GLORIA L$17.85$17.85
07/27/2004PAYMENTNIELSEN CORTLAND E CHECK BANK: 94F169 NUM: 2654$-17.78$0.00
07/06/2004BILLNIELSEN CORTLAND E & GLORIA L$17.78$17.78
08/05/2003PAYMENTNEILSEN CORTLAND CHECK BANK: 94-169 NUM: 2274$-16.40$0.00
07/18/2003BILLNIELSEN CORTLAND E & GLORIA L$16.40$16.40
08/06/2002PAYMENTNIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916$-15.50$0.00
07/08/2002BILLNIELSEN CORTLAND E & GLORIA L$15.50$15.50
08/17/2001PAYMENTNIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578$-15.82$0.00
07/11/2001BILLNIELSEN CORTLAND E & GLORIA L$15.82$15.82
08/10/2000PAYMENTNIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1222$-20.28$0.00
07/06/2000BILLNIELSEN CORTLAND E & GLORIA L$20.28$20.28
08/02/1999PAYMENTCORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883$-22.26$0.00
07/12/1999BILLNIELSEN CORTLAND E & GLORIA L$22.26$22.26
07/28/1998PAYMENTCORTLAND NIELSEN CHECK$-22.79$0.00
07/09/1998BILLNIELSEN CORTLAND E & GLORIA L$22.79$22.79
07/31/1997PAYMENTWESTERN HORIZON LAND$-23.35$0.00
07/23/1997BILLWESTERN HORIZON LANDS$23.35$23.35
08/15/1996PAYMENTWESTERN HORIZON LANDS$-24.51$0.00
07/11/1996BILLWESTERN HORIZON LANDS$24.51$24.51