Tax Account 073-006-015

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Owners

ALLEN, LARRY CHRISTOPHER ET AL
3270 W THOMAS CANYON RD
WINNEMUCCA, NV 89445-9263

ALLEN, MICHELLE HAMMOND ET AL

823085

Account Summary

Account ID	073-006-015
Account Type	Real Estate
Location	0 CINNABAR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-006-015

Account Type

Real Estate

Location

0 CINNABAR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$61.95
Paid	$61.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$61.95

Paid

$61.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.57	$2.38	$59.57	$61.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$21.60	$81.17	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$5.83	$70.59	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$26.91	$90.93	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$22.14	$86.16	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$14.04	$77.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$12.78	$70.87	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$8.71	$66.80	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$12.78	$70.87	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$12.78	$70.87	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"LARRY ALLEN" ONLINE	$-61.95	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.95
07/10/2024	BILL	ALLEN, LARRY CHRISTOPHER ET AL	$59.57	$59.57
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50419	$-140.74	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.50	$140.74
07/12/2023	BILL	LEAVITT, JAMES D & JESSIE L	$59.57	$140.24
07/03/2023	INTEREST	Monthly Interest	$0.50	$80.67
06/01/2023	INTEREST	Monthly Interest	$0.50	$80.17
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$79.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.17	$72.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.57	$68.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.98	$64.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.38	$61.95
07/12/2022	BILL	LEAVITT, JAMES D & JESSIE L	$59.57	$59.57
11/15/2021	PAYMENT	OWEN, TRACEY CREDIT: D BANK: OP INTERNET NUM: 064224	$-70.59	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$70.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$67.35
07/14/2021	BILL	LEAVITT, JAMES D & JESSIE L	$64.76	$64.76
06/17/2021	PAYMENT	OWEN, TRACEY CHECK NUM: ACH	$-177.09	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.53	$177.09
05/06/2021	AMENDMENT	Publication Fee	$7.00	$176.56
04/30/2021	INTEREST	Monthly Interest	$0.53	$169.56
03/31/2021	INTEREST	Monthly Interest	$0.53	$169.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.48	$168.50
02/26/2021	INTEREST	Monthly Interest	$0.53	$164.02
01/29/2021	INTEREST	Monthly Interest	$0.53	$163.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.84	$162.96
12/31/2020	INTEREST	Monthly Interest	$0.53	$159.12
11/30/2020	INTEREST	Monthly Interest	$0.53	$158.59
10/29/2020	INTEREST	Monthly Interest	$0.53	$158.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.20	$157.53
09/30/2020	INTEREST	Monthly Interest	$0.53	$154.33
08/31/2020	INTEREST	Monthly Interest	$0.53	$153.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$153.27
07/15/2020	BILL	LEAVITT, JAMES D & JESSIE L	$64.02	$150.71
07/15/2020	INTEREST	Monthly Interest	$0.53	$86.69
06/30/2020	INTEREST	Monthly Interest	$0.53	$86.16
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.53	$85.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$85.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.48	$78.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$73.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$69.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/10/2019	BILL	LEAVITT, JAMES D & JESSIE L	$64.02	$64.02
04/04/2019	PAYMENT	OWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 072690	$-77.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.47	$77.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$73.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$69.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.55	$66.34
07/09/2018	BILL	LEAVITT, JAMES D & JESSIE L	$63.79	$63.79
04/06/2018	PAYMENT	OWEN, TRACEY CREDIT: D	$-70.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.07	$70.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.49	$66.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$63.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$60.41
07/07/2017	BILL	LEAVITT, JAMES D & JESSIE L	$58.09	$58.09
03/17/2017	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 085508	$-66.80	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.49	$66.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$63.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/08/2016	BILL	LEAVITT, JAMES D & JESSIE L	$58.09	$58.09
03/29/2016	PAYMENT	OWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 129544	$-70.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.07	$70.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.49	$66.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$63.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$60.41
07/08/2015	BILL	LEAVITT, JAMES D & JESSIE L	$58.09	$58.09
03/27/2015	PAYMENT	OWEN, TRACEY L CREDIT: D	$-70.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.07	$70.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.49	$66.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$63.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.41
07/10/2014	BILL	LEAVITT, JAMES D & JESSIE L	$58.09	$58.09
03/28/2014	PAYMENT	OWEN, TRACEY L CREDIT: D	$-2.90	$0.00
12/27/2013	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 002009	$-60.41	$2.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$63.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$60.41
07/16/2013	BILL	LEAVITT, JAMES D & JESSIE L	$58.09	$58.09
09/28/2012	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 075056	$-60.41	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$60.41
07/10/2012	BILL	LEAVITT, JAMES D & JESSIE L	$58.09	$58.09
11/01/2011	PAYMENT	LEAVITT MS, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 005847	$-63.31	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$63.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$60.41
07/14/2011	BILL	LEAVITT, JAMES D & JESSIE L	$58.09	$58.09
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.76	$0.00
11/12/2010	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 3357	$-61.55	$1.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$63.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$60.41
07/14/2010	BILL	LEAVITT, JAMES D & JESSIE L	$58.09	$58.09
08/28/2009	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 2441	$-58.75	$0.00
07/21/2009	BILL	LEAVITT, JAMES D & JESSIE L	$58.75	$58.75
02/10/2009	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 7140	$-3.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$3.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$3.78
09/10/2008	PAYMENT	FIVE-O DRILLING CHECK NUM: 1104	$-57.49	$3.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.10
07/14/2008	BILL	LEAVITT, JAMES D & JESSIE L	$58.75	$58.75
08/07/2007	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 3010	$-58.75	$0.00
07/13/2007	BILL	LEAVITT, JAMES D & JESSIE L	$58.75	$58.75
09/15/2006	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 7063	$-58.73	$0.00
07/19/2006	BILL	LEAVITT, JAMES D & JESSIE L	$58.73	$58.73
08/24/2005	PAYMENT	FIVE-O DRILLING CHECK NUM: 1034	$-58.66	$0.00
07/21/2005	BILL	LEAVITT, JAMES D & JESSIE L	$58.66	$58.66
10/19/2004	PAYMENT	@	$-59.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.59	$59.34
07/01/2004	BILL	LEAVITT, JAMES D & JES @	$58.75	$58.75
10/10/2003	PAYMENT	@	$-59.33	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.59	$59.33
07/01/2003	BILL	LEAVITT, JAMES D & JES @	$58.74	$58.74