Tax Account 003-062-30

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Owners

DEMPSEY, LINDA L ETAL
HC 61 BOX 62111
EUREKA, NV 89316

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-062-30
Account Type	Real Estate
Location	110 OPHIR ROAD
Balance	$234.34
Currently Due	$234.34

Account ID

003-062-30

Account Type

Real Estate

Location

110 OPHIR ROAD

Balance

$234.34

Currently Due

$234.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$110.15
Paid	$0.00
Balance	$110.15
Due	$234.34
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$110.15

Paid

$0.00

Balance

$110.15

Due

$234.34

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Past due	$89.67	$3.59	$89.67	$0.00	$217.45
2	10/07/2024	10/17/2024	Past due	$0.00	$4.48	$0.00	$0.00	$221.93
3	01/06/2025	01/16/2025	Past due	$0.00	$5.38	$0.00	$0.00	$227.31
4	03/03/2025	03/13/2025	Past due	$0.00	$6.28	$0.00	$0.00	$234.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$83.68	$31.41	$0.00	$124.19	$124.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$77.48	$30.69	$108.17	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$2.87	$74.61	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$2.87	$74.61	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$10.76	$82.50	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$94.83	$0.00	$94.83	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$87.84	$22.32	$110.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$81.31	$7.28	$88.59	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$75.27	$13.28	$88.55	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.75	$234.34
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.70	$233.59
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.70	$232.89
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.70	$232.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$231.49
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.70	$225.21
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.70	$224.51
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$223.81
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.70	$218.43
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.70	$217.73
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.70	$217.03
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$216.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.70	$211.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$211.15
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.70	$207.56
07/15/2024	BILL	DEMPSEY, LINDA L ETAL	$89.67	$206.86
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$117.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$116.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$115.79
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$115.09
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$108.09
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$105.09
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$102.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$96.23
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.18	$91.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$87.03
07/11/2023	BILL	DEMPSEY, LINDA L ETAL	$83.68	$83.68
06/05/2023	PAYMENT	DEMPSEY, LINDA CREDIT: D BANK: CC NUM: CC	$-108.17	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.65	$108.17
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$107.52
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$100.52
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$97.52
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.42	$94.52
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.65	$89.10
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$84.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$80.58
07/14/2022	BILL	DEMPSEY, LINDA L ETAL	$77.48	$77.48
08/24/2021	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/19/2021	BILL	PARMAN, GEORGE	$71.74	$71.74
09/18/2020	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-74.61	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$74.61
07/08/2020	BILL	PARMAN, GEORGE	$71.74	$71.74
09/09/2019	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-74.61	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.61
07/14/2019	BILL	PARMAN, GEORGE	$71.74	$71.74
02/26/2019	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-82.50	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.30	$82.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.61
07/11/2018	BILL	PARMAN, GEORGE	$71.74	$71.74
08/29/2017	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-94.83	$0.00
07/19/2017	BILL	PARMAN, GEORGE	$94.83	$94.83
04/06/2017	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-110.16	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$110.16
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.15	$107.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.27	$101.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.39	$95.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$91.35
07/14/2016	BILL	PARMAN, GEORGE	$87.84	$87.84
12/28/2015	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-101.87	$0.00
12/22/2015	AMENDMENT	adj pmt gp	$-0.04	$101.87
12/16/2015	INTEREST	Monthly Interest	$0.02	$101.91
12/16/2015	INTEREST	Monthly Interest	$0.02	$101.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.07	$101.87
10/13/2015	INTEREST	Monthly Interest	$0.02	$97.80
09/01/2015	INTEREST	Monthly Interest	$0.02	$97.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.25	$97.76
08/03/2015	INTEREST	Monthly Interest	$0.02	$94.51
07/09/2015	INTEREST	Monthly Interest	$0.02	$94.49
07/09/2015	BILL	PARMAN, GEORGE	$81.31	$94.47
06/01/2015	INTEREST	Monthly Interest	$0.02	$13.16
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$13.14
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$20.14
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$13.14
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$10.14
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.20	$7.14
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.17	$6.94
12/19/2014	PAYMENT	PARMAN, GEORGE CHECK BANK: 94-77 NUM: 4908	$-75.27	$6.77
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.76	$82.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$78.28
07/09/2014	BILL	PARMAN, GEORGE	$75.27	$75.27
08/29/2013	PAYMENT	PARMAN, GEORGE CHECK BANK: 94-77 NUM: 4140	$-69.69	$0.00
07/11/2013	BILL	PARMAN, GEORGE	$69.69	$69.69
02/08/2013	PAYMENT	PARMAN, GEORGE CHECK BANK: 94-77 NUM: 3806	$-74.19	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.87	$74.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.23	$70.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$67.09
07/13/2012	BILL	PARMAN, GEORGE	$64.51	$64.51
02/06/2012	PAYMENT	PARMAN,GEORGE CHECK BANK: 94-77 NUM: 3010	$-68.68	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.58	$68.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$65.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$62.11
07/13/2011	BILL	PARMAN, GEORGE	$59.72	$59.72
02/25/2011	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 2324	$-63.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.32	$63.60
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.77	$60.28
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$57.51
07/08/2010	BILL	PARMAN, GEORGE & RUTH	$55.30	$55.30
09/09/2009	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 1584	$-53.27	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.27
07/13/2009	BILL	PARMAN, GEORGE & RUTH	$51.22	$51.22
08/13/2008	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 9677	$-47.44	$0.00
07/14/2008	BILL	PARMAN, GEORGE & RUTH	$47.44	$47.44
11/01/2007	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 8701	$-48.87	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.24	$48.87
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.79	$46.63
07/13/2007	BILL	PARMAN, GEORGE & RUTH	$44.84	$44.84
08/30/2006	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 7827	$-44.84	$0.00
07/16/2006	BILL	PARMAN, GEORGE & RUTH	$44.84	$44.84
08/24/2005	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 6979	$-44.84	$0.00
07/26/2005	BILL	PARMAN, GEORGE & RUTH	$44.84	$44.84
08/05/2004	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 6255	$-44.84	$0.00
07/13/2004	BILL	PARMAN, GEORGE & RUTH	$44.84	$44.84
08/21/2003	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 5547	$-44.84	$0.00
07/22/2003	BILL	PARMAN, GEORGE & RUTH	$44.84	$44.84
12/03/2002	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 4293	$-1.77	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$1.77
09/19/2002	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 4190	$-42.20	$1.69
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.69	$43.89
07/11/2002	BILL	PARMAN, GEORGE & RUTH	$42.20	$42.20
08/28/2001	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 3677	$-41.93	$0.00
07/13/2001	BILL	PARMAN, GEORGE & RUTH	$41.93	$41.93
06/14/2001	PAYMENT	PARMAN, GEORGE/LCT/TAX SALE CASH	$-293.94	$0.00
06/13/2001	PENALTY	Publication Cost for Delinqncy	$48.87	$293.94
06/04/2001	INTEREST	Monthly Interest	$1.44	$245.07
05/08/2001	INTEREST	Monthly Interest	$1.09	$243.63
03/30/2001	INTEREST	Monthly Interest	$1.09	$242.54
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.92	$241.45
03/13/2001	INTEREST	Monthly Interest	$1.09	$238.53
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.51	$237.44
01/19/2001	INTEREST	Monthly Interest	$1.09	$234.93
01/19/2001	INTEREST	Monthly Interest	$1.09	$233.84
12/06/2000	INTEREST	Monthly Interest	$1.09	$232.75
12/06/2000	INTEREST	Monthly Interest	$1.09	$231.66
10/23/2000	INTEREST	Monthly Interest	$1.09	$230.57
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.09	$229.48
09/08/2000	INTEREST	Monthly Interest	$1.09	$227.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$226.30
08/17/2000	INTEREST	Monthly Interest	$1.09	$224.63
07/10/2000	INTEREST	Monthly Interest	$1.09	$223.54
07/10/2000	BILL	LANDER COUNTY TREASURER	$41.77	$222.45
06/06/2000	INTEREST	Monthly Interest	$1.09	$180.68
05/05/2000	INTEREST	Monthly Interest	$0.74	$179.59
04/06/2000	INTEREST	Monthly Interest	$0.74	$178.85
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.91	$178.11
02/15/2000	INTEREST	Monthly Interest	$0.74	$175.20
02/10/2000	INTEREST	Monthly Interest	$0.74	$174.46
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.49	$173.72
01/24/2000	INTEREST	Monthly Interest	$0.74	$171.23
12/13/1999	INTEREST	Monthly Interest	$0.74	$170.49
12/13/1999	INTEREST	Monthly Interest	$0.74	$169.75
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.08	$169.01
10/21/1999	INTEREST	Monthly Interest	$0.74	$166.93
09/02/1999	INTEREST	Monthly Interest	$0.74	$166.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.66	$165.45
08/03/1999	INTEREST	Monthly Interest	$0.74	$163.79
07/25/1999	INTEREST	Monthly Interest	$0.74	$163.05
07/17/1999	BILL	E & R, INC	$41.55	$162.31
06/08/1999	INTEREST	Monthly Interest	$0.74	$120.76
05/03/1999	INTEREST	Monthly Interest	$0.37	$120.02
04/07/1999	INTEREST	Monthly Interest	$0.37	$119.65
03/17/1999	INTEREST	Monthly Interest	$0.37	$119.28
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.12	$118.91
02/08/1999	INTEREST	Monthly Interest	$0.37	$115.79
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.68	$115.42
01/20/1999	INTEREST	Monthly Interest	$0.37	$112.74
12/08/1998	INTEREST	Monthly Interest	$0.37	$112.37
11/04/1998	INTEREST	Monthly Interest	$0.37	$112.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.23	$111.63
10/02/1998	INTEREST	Monthly Interest	$0.37	$109.40
09/16/1998	INTEREST	Monthly Interest	$0.37	$109.03
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$108.66
09/08/1998	INTEREST	Monthly Interest	$0.37	$106.88
07/16/1998	INTEREST	Monthly Interest	$0.37	$106.51
07/10/1998	BILL	E & R, INC	$44.59	$106.14
06/01/1998	INTEREST	Monthly Interest	$0.37	$61.55
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	E & R, INC	$44.41	$44.41
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-42.33	$0.00
07/15/1996	BILL	E & R, INC	$42.33	$42.33