Tax Account 003-062-31

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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	003-062-31
Account Type	Real Estate
Location	112 OPHIR ROAD
Balance	$202.68
Currently Due	$202.68

Account ID

003-062-31

Account Type

Real Estate

Location

112 OPHIR ROAD

Balance

$202.68

Currently Due

$202.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$94.40
Paid	$0.00
Balance	$94.40
Due	$202.68
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

$76.86

Total

$94.40

Paid

$0.00

Balance

$94.40

Due

$202.68

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	$76.86	$3.07	$76.86	$0.00	$188.21
2	10/07/2024	10/17/2024	Past due	$0.00	$3.84	$0.00	$0.00	$192.05
3	01/06/2025	01/16/2025	Past due	$0.00	$4.61	$0.00	$0.00	$196.66
4	03/03/2025	03/13/2025	Past due	$0.00	$5.38	$0.00	$0.00	$202.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$71.70	$28.78	$0.00	$108.28	$108.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$66.41	$28.16	$94.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$2.46	$63.95	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$2.46	$63.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$9.22	$70.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$86.49	$0.00	$86.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$86.49	$22.02	$108.51	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$86.49	$7.72	$94.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$86.49	$14.42	$100.91	$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	$0.64	$202.68
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.60	$202.04
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.60	$201.44
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.60	$200.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$200.24
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.60	$194.86
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.60	$194.26
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$193.66
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.60	$189.05
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.60	$188.45
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.60	$187.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$187.25
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.60	$183.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$182.81
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.60	$179.74
07/15/2024	BILL	DEMPSEY, LINDA L ETAL	$76.86	$179.14
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$102.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$101.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$101.08
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$100.48
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$93.48
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$90.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$87.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$82.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	DEMPSEY, LINDA L ETAL	$71.70	$71.70
06/05/2023	PAYMENT	DEMPSEY, LINDA CREDIT: D BANK: CC NUM: CC	$-94.57	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.55	$94.57
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$94.02
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$87.02
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$84.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.65	$81.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	DEMPSEY, LINDA L ETAL	$66.41	$66.41
08/24/2021	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	PARMAN, GEORGE	$61.49	$61.49
09/18/2020	PAYMENT	PARMAN. GEORGE CREDIT: D BANK: CC NUM: CC	$-63.95	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	PARMAN, GEORGE	$61.49	$61.49
09/09/2019	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-63.95	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	PARMAN, GEORGE	$61.49	$61.49
02/26/2019	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-70.71	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	PARMAN, GEORGE	$61.49	$61.49
08/29/2017	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-86.49	$0.00
07/19/2017	BILL	PARMAN, GEORGE	$86.49	$86.49
04/06/2017	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-108.51	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$108.51
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.05	$105.51
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.19	$99.46
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$94.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.46	$89.95
07/14/2016	BILL	PARMAN, GEORGE	$86.49	$86.49
12/28/2015	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-108.63	$0.00
12/22/2015	AMENDMENT	adj pmt gp	$-0.06	$108.63
12/16/2015	INTEREST	Monthly Interest	$0.03	$108.69
12/16/2015	INTEREST	Monthly Interest	$0.03	$108.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$108.63
10/13/2015	INTEREST	Monthly Interest	$0.03	$104.31
09/01/2015	INTEREST	Monthly Interest	$0.03	$104.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$104.25
08/03/2015	INTEREST	Monthly Interest	$0.03	$100.79
07/09/2015	INTEREST	Monthly Interest	$0.03	$100.76
07/09/2015	BILL	PARMAN, GEORGE	$86.49	$100.73
06/01/2015	INTEREST	Monthly Interest	$0.03	$14.24
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$14.21
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$21.21
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$14.21
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$11.21
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.23	$8.21
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.20	$7.98
12/19/2014	PAYMENT	PARMAN, GEORGE CHECK BANK: 94-77 NUM: 4908	$-86.49	$7.78
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$94.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.46	$89.95
07/09/2014	BILL	PARMAN, GEORGE	$86.49	$86.49
08/29/2013	PAYMENT	PARMAN, GEORGE CHECK BANK: 94-77 NUM: 4140	$-86.49	$0.00
07/11/2013	BILL	PARMAN, GEORGE	$86.49	$86.49
02/08/2013	PAYMENT	PARMAN, GEORGE CHECK BANK: 94-77 NUM: 3806	$-99.46	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.19	$99.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$94.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.95
07/13/2012	BILL	PARMAN, GEORGE	$86.49	$86.49
02/06/2012	PAYMENT	PARMAN,GEORGE CHECK BANK: 94-77 NUM: 3010	$-99.46	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.19	$99.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.32	$94.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.46	$89.95
07/13/2011	BILL	PARMAN, GEORGE	$86.49	$86.49
02/25/2011	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 2324	$-99.46	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.19	$99.46
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.32	$94.27
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$89.95
07/08/2010	BILL	PARMAN, GEORGE & RUTH	$86.49	$86.49
09/09/2009	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 1584	$-83.73	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$83.73
07/13/2009	BILL	PARMAN, GEORGE & RUTH	$80.51	$80.51
08/13/2008	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 9677	$-74.55	$0.00
07/14/2008	BILL	PARMAN, GEORGE & RUTH	$74.55	$74.55
11/01/2007	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 8701	$-76.80	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	PARMAN, GEORGE & RUTH	$70.46	$70.46
08/30/2006	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 7827	$-70.46	$0.00
07/16/2006	BILL	PARMAN, GEORGE & RUTH	$70.46	$70.46
08/24/2005	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 6979	$-70.46	$0.00
07/26/2005	BILL	PARMAN, GEORGE & RUTH	$70.46	$70.46
08/05/2004	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 6255	$-70.46	$0.00
07/13/2004	BILL	PARMAN, GEORGE & RUTH	$70.46	$70.46
08/21/2003	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 5547	$-70.46	$0.00
07/22/2003	BILL	PARMAN, GEORGE & RUTH	$70.46	$70.46
12/03/2002	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 4293	$-2.78	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.13	$2.78
09/19/2002	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 4190	$-66.31	$2.65
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	PARMAN, GEORGE & RUTH	$66.31	$66.31
08/28/2001	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 3677	$-65.88	$0.00
07/13/2001	BILL	PARMAN, GEORGE & RUTH	$65.88	$65.88
06/14/2001	PAYMENT	PARMAN, GEORGE/LCT/TAX SALE CASH	$-390.95	$0.00
06/13/2001	PENALTY	Publication Cost for Delinqncy	$48.87	$390.95
06/04/2001	INTEREST	Monthly Interest	$2.04	$342.08
05/08/2001	INTEREST	Monthly Interest	$1.49	$340.04
03/30/2001	INTEREST	Monthly Interest	$1.49	$338.55
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$337.06
03/13/2001	INTEREST	Monthly Interest	$1.49	$332.47
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$330.98
01/19/2001	INTEREST	Monthly Interest	$1.49	$327.04
01/19/2001	INTEREST	Monthly Interest	$1.49	$325.55
12/06/2000	INTEREST	Monthly Interest	$1.49	$324.06
12/06/2000	INTEREST	Monthly Interest	$1.49	$322.57
10/23/2000	INTEREST	Monthly Interest	$1.49	$321.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$319.59
09/08/2000	INTEREST	Monthly Interest	$1.49	$316.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$314.82
08/17/2000	INTEREST	Monthly Interest	$1.49	$312.20
07/10/2000	INTEREST	Monthly Interest	$1.49	$310.71
07/10/2000	BILL	LANDER COUNTY TREASURER	$65.62	$309.22
06/06/2000	INTEREST	Monthly Interest	$1.49	$243.60
05/05/2000	INTEREST	Monthly Interest	$0.95	$242.11
04/06/2000	INTEREST	Monthly Interest	$0.95	$241.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$240.21
02/15/2000	INTEREST	Monthly Interest	$0.95	$235.64
02/10/2000	INTEREST	Monthly Interest	$0.95	$234.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$233.74
01/24/2000	INTEREST	Monthly Interest	$0.95	$229.82
12/13/1999	INTEREST	Monthly Interest	$0.95	$228.87
12/13/1999	INTEREST	Monthly Interest	$0.95	$227.92
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$226.97
10/21/1999	INTEREST	Monthly Interest	$0.95	$223.71
09/02/1999	INTEREST	Monthly Interest	$0.95	$222.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$221.81
08/03/1999	INTEREST	Monthly Interest	$0.95	$219.20
07/25/1999	INTEREST	Monthly Interest	$0.95	$218.25
07/17/1999	BILL	E & R, INC	$65.27	$217.30
06/08/1999	INTEREST	Monthly Interest	$0.95	$152.03
05/03/1999	INTEREST	Monthly Interest	$0.37	$151.08
04/07/1999	INTEREST	Monthly Interest	$0.37	$150.71
03/17/1999	INTEREST	Monthly Interest	$0.37	$150.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$149.97
02/08/1999	INTEREST	Monthly Interest	$0.37	$145.07
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$144.70
01/20/1999	INTEREST	Monthly Interest	$0.37	$140.50
12/08/1998	INTEREST	Monthly Interest	$0.37	$140.13
11/04/1998	INTEREST	Monthly Interest	$0.37	$139.76
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$139.39
10/02/1998	INTEREST	Monthly Interest	$0.37	$135.89
09/16/1998	INTEREST	Monthly Interest	$0.37	$135.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$135.15
09/08/1998	INTEREST	Monthly Interest	$0.37	$132.35
07/16/1998	INTEREST	Monthly Interest	$0.37	$131.98
07/10/1998	BILL	E & R, INC	$70.06	$131.61
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