Tax Account 003-111-05

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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	003-111-05
Account Type	Real Estate
Location	4 RUNNING CREEK ROAD
Balance	$75.82
Currently Due	$75.82

Account ID

003-111-05

Account Type

Real Estate

Location

4 RUNNING CREEK ROAD

Balance

$75.82

Currently Due

$75.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.62
Total	$31.25
Paid	$0.00
Balance	$31.25
Due	$75.82
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

$25.62

Total

$31.25

Paid

$0.00

Balance

$31.25

Due

$75.82

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	$25.62	$1.02	$25.62	$0.00	$71.21
2	10/07/2024	10/17/2024	Past due	$0.00	$1.28	$0.00	$0.00	$72.49
3	01/06/2025	01/16/2025	Past due	$0.00	$1.54	$0.00	$0.00	$74.03
4	03/03/2025	03/13/2025	Past due	$0.00	$1.79	$0.00	$0.00	$75.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$23.91	$18.26	$0.00	$44.57	$44.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$22.14	$18.06	$40.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.82	$21.32	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.82	$21.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$3.84	$29.46	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$8.50	$33.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$2.07	$25.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$8.11	$29.54	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.20	$75.82
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.20	$75.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$75.42
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.20	$73.63
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.20	$73.43
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$73.23
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.20	$71.69
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.20	$71.49
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.20	$71.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$71.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.20	$69.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$69.61
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.20	$68.59
07/15/2024	BILL	DEMPSEY, LINDA L ETAL	$25.62	$68.39
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$42.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$42.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$42.37
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$42.17
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$35.17
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$32.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$29.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$27.50
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.20	$26.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.96	$24.87
07/11/2023	BILL	DEMPSEY, LINDA L ETAL	$23.91	$23.91
06/05/2023	PAYMENT	DEMPSEY, LINDA CREDIT: D BANK: CC NUM: CC	$-40.20	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.18	$40.20
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$40.02
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$33.02
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$30.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.55	$27.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.33	$25.47
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.11	$24.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.89	$23.03
07/14/2022	BILL	DEMPSEY, LINDA L ETAL	$22.14	$22.14
08/24/2021	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/19/2021	BILL	PARMAN, GEORGE	$20.50	$20.50
09/18/2020	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-21.32	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.82	$21.32
07/08/2020	BILL	PARMAN, GEORGE	$20.50	$20.50
09/09/2019	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-21.32	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.32
07/14/2019	BILL	PARMAN, GEORGE	$20.50	$20.50
02/26/2019	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-29.46	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.54	$29.46
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$27.92
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$26.64
07/11/2018	BILL	PARMAN, GEORGE	$25.62	$25.62
08/29/2017	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-27.03	$0.00
07/19/2017	BILL	PARMAN, GEORGE	$27.03	$27.03
04/06/2017	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-33.52	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$33.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.75	$30.52
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.50	$28.77
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.25	$27.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$26.02
07/14/2016	BILL	PARMAN, GEORGE	$25.02	$25.02
12/28/2015	PAYMENT	PARMAN, GEORGE CREDIT: D BANK: CC NUM: CC	$-33.35	$0.00
12/22/2015	AMENDMENT	adj pmt gp	$-0.02	$33.35
12/16/2015	INTEREST	Monthly Interest	$0.01	$33.37
12/16/2015	INTEREST	Monthly Interest	$0.01	$33.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$33.35
10/13/2015	INTEREST	Monthly Interest	$0.01	$32.19
09/01/2015	INTEREST	Monthly Interest	$0.01	$32.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$32.17
08/03/2015	INTEREST	Monthly Interest	$0.01	$31.24
07/09/2015	INTEREST	Monthly Interest	$0.01	$31.23
07/09/2015	BILL	PARMAN, GEORGE	$23.17	$31.22
06/01/2015	INTEREST	Monthly Interest	$0.01	$8.05
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$8.04
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$15.04
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$8.04
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$5.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$2.04
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$1.98
12/19/2014	PAYMENT	PARMAN, GEORGE CHECK BANK: 94-77 NUM: 4908	$-21.43	$1.93
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.07	$23.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$22.29
07/09/2014	BILL	PARMAN, GEORGE	$21.43	$21.43
08/29/2013	PAYMENT	PARMAN, GEORGE CHECK BANK: 94-77 NUM: 4140	$-19.84	$0.00
07/11/2013	BILL	PARMAN, GEORGE	$19.84	$19.84
02/08/2013	PAYMENT	PARMAN, GEORGE CHECK BANK: 94-77 NUM: 3806	$-21.14	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.10	$21.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$20.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$19.12
07/13/2012	BILL	PARMAN, GEORGE	$18.38	$18.38
02/06/2012	PAYMENT	PARMAN,GEORGE CHECK BANK: 94-77 NUM: 3010	$-19.58	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.71
07/13/2011	BILL	PARMAN, GEORGE	$17.03	$17.03
02/25/2011	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 2324	$-18.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.40
07/08/2010	BILL	PARMAN, GEORGE & RUTH	$15.77	$15.77
09/09/2009	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 1584	$-15.20	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$15.20
07/13/2009	BILL	PARMAN, GEORGE & RUTH	$14.62	$14.62
08/13/2008	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 9677	$-13.55	$0.00
07/14/2008	BILL	PARMAN, GEORGE & RUTH	$13.55	$13.55
11/01/2007	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 8701	$-13.96	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$13.96
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.32
07/13/2007	BILL	PARMAN, GEORGE & RUTH	$12.81	$12.81
08/30/2006	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 7827	$-12.81	$0.00
07/16/2006	BILL	PARMAN, GEORGE & RUTH	$12.81	$12.81
08/24/2005	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 6979	$-12.81	$0.00
07/26/2005	BILL	PARMAN, GEORGE & RUTH	$12.81	$12.81
08/05/2004	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 6255	$-12.81	$0.00
07/13/2004	BILL	PARMAN, GEORGE & RUTH	$12.81	$12.81
08/21/2003	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 5547	$-12.81	$0.00
07/22/2003	BILL	PARMAN, GEORGE & RUTH	$12.81	$12.81
12/03/2002	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 4293	$-0.50	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.02	$0.50
09/19/2002	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 4190	$-12.06	$0.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.48	$12.54
07/11/2002	BILL	LANDER COUNTY TREASURER	$12.06	$12.06
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-67.68	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$67.68
06/03/2002	INTEREST	Monthly Interest	$0.30	$54.68
05/01/2002	INTEREST	Monthly Interest	$0.20	$54.38
04/05/2002	INTEREST	Monthly Interest	$0.20	$54.18
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.84	$53.98
03/07/2002	INTEREST	Monthly Interest	$0.20	$53.14
02/08/2002	INTEREST	Monthly Interest	$0.20	$52.94
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.72	$52.74
01/09/2002	INTEREST	Monthly Interest	$0.20	$52.02
12/05/2001	INTEREST	Monthly Interest	$0.20	$51.82
11/05/2001	INTEREST	Monthly Interest	$0.20	$51.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.60	$51.42
10/04/2001	INTEREST	Monthly Interest	$0.20	$50.82
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.48	$50.62
09/06/2001	INTEREST	Monthly Interest	$0.20	$50.14
08/01/2001	INTEREST	Monthly Interest	$0.20	$49.94
07/13/2001	BILL	SCHAFER, WILLIAM E	$12.01	$49.74
07/11/2001	INTEREST	Monthly Interest	$0.20	$37.73
06/04/2001	INTEREST	Monthly Interest	$0.20	$37.53
05/08/2001	INTEREST	Monthly Interest	$0.10	$37.33
03/30/2001	INTEREST	Monthly Interest	$0.10	$37.23
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.84	$37.13
03/13/2001	INTEREST	Monthly Interest	$0.10	$36.29
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.72	$36.19
01/19/2001	INTEREST	Monthly Interest	$0.10	$35.47
01/19/2001	INTEREST	Monthly Interest	$0.10	$35.37
12/06/2000	INTEREST	Monthly Interest	$0.10	$35.27
12/06/2000	INTEREST	Monthly Interest	$0.10	$35.17
10/23/2000	INTEREST	Monthly Interest	$0.10	$35.07
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$34.97
09/08/2000	INTEREST	Monthly Interest	$0.10	$34.37
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$34.27
08/17/2000	INTEREST	Monthly Interest	$0.10	$33.79
07/10/2000	INTEREST	Monthly Interest	$0.10	$33.69
07/10/2000	BILL	SCHAFER, WILLIAM E	$11.96	$33.59
06/06/2000	INTEREST	Monthly Interest	$0.10	$21.63
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$21.53
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$16.53
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.83	$14.53
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.71	$13.70
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$12.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.48	$12.39
07/17/1999	BILL	SCHAFER, WILLIAM E	$11.91	$11.91
04/06/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 19-21 NUM: 1692	$-17.59	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$17.59
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.89	$15.59
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.77	$14.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.64	$13.93
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$13.29
07/10/1998	BILL	SCHAFER, WILLIAM E	$12.78	$12.78
04/29/1998	PAYMENT	SCHAFER CHECK BANK: 19-2 NUM: 1609	$-56.18	$0.00
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	SCHAFER, WILLIAM E	$44.41	$44.41
05/02/1997	PAYMENT	SCHAFER, WILLIAM E CHECK BANK: 19-2 NUM: 1519	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	SCHAFER, WILLIAM E	$42.33	$42.33