Tax Account 02-0301-25
Owners
ROLANDO DD & Y/ANDERSON FRED & TAMI TTE
10760 GRASS VALLEY RD
WINNEMUCCA, NV 89445
ROLANDO DANNY DEWAYNE
ROLANDO YVETTE
ANDERSON FRED TRUSTEE
ANDERSON TAMI TRUSTEE
Account Summary
| Account ID | 02-0301-25 |
|---|---|
| Account Type | Real Estate |
| Location | 35901 SHEEP CAMP RD DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $345.05 |
| Total | $345.05 |
| Paid | $345.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $147.07 | $0.00 | $0.00 | $147.07 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $136.19 | $0.00 | $0.00 | $136.19 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $126.10 | $0.00 | $0.00 | $126.10 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $116.77 | $0.00 | $0.00 | $116.77 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $111.53 | $0.00 | $0.00 | $111.53 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $102.74 | $0.00 | $0.00 | $102.74 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $96.84 | $0.00 | $0.00 | $96.84 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $90.83 | $8.17 | $0.00 | $99.00 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $85.46 | $0.00 | $0.00 | $85.46 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $79.13 | $0.00 | $0.00 | $79.13 | $0.00 | $0.00 | 2.5516 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | ANDERSON FRED & TAMI CHECK 370 | $-345.05 | $0.00 |
| 07/03/2025 | BILL | ROLANDO DD & Y/ANDERSON FRED & TAMI TTE | $345.05 | $345.05 |
| 08/06/2024 | PAYMENT | ANDERSON FRED & TAMI TTE CHECK 356 | $-147.07 | $0.00 |
| 07/05/2024 | BILL | ROLANDO DD & Y/ANDERSON FRED & TAMI TTE | $147.07 | $147.07 |
| 08/22/2023 | PAYMENT | PNP PNP - 141372771 | $-136.19 | $0.00 |
| 07/06/2023 | BILL | MARTIN AD & RL / ROLANDO DD & Y | $136.19 | $136.19 |
| 08/02/2022 | PAYMENT | ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 118697084 | $-126.10 | $0.00 |
| 07/07/2022 | BILL | MARTIN AD & RL / ROLANDO DD & | $126.10 | $126.10 |
| 08/12/2021 | PAYMENT | MARTIN, RONDA CREDIT: D NUM: DEBIT 9601 | $-116.77 | $0.00 |
| 07/08/2021 | BILL | MARTIN AD & RL / ROLANDO DD & | $116.77 | $116.77 |
| 09/30/2020 | PAYMENT | ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: CYH50WWLL | $-81.00 | $0.00 |
| 08/21/2020 | PAYMENT | ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 00174Z | $-30.53 | $81.00 |
| 07/10/2020 | BILL | MARTIN AD & RL / ROLANDO DD & | $111.53 | $111.53 |
| 08/20/2019 | PAYMENT | ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 134513753 | $-107.66 | $0.00 |
| 07/08/2019 | BILL | MARTIN AD & RL / ROLANDO DD & | $107.66 | $107.66 |
| 08/22/2018 | PAYMENT | ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 130124480 | $-102.74 | $0.00 |
| 07/05/2018 | BILL | MARTIN AD & RL / ROLANDO DD & | $102.74 | $102.74 |
| 08/21/2017 | PAYMENT | RONDA MARTIN CREDIT: D NUM: VISA 2846 | $-96.84 | $0.00 |
| 07/11/2017 | BILL | MARTIN AD & RL / ROLANDO DD & | $96.84 | $96.84 |
| 12/02/2016 | PAYMENT | MARTIN, RONDA CREDIT: D NUM: DEBIT 9601 | $-99.00 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.54 | $99.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.63 | $94.46 |
| 07/07/2016 | BILL | MARTIN AD & RL / ROLANDO DD & | $90.83 | $90.83 |
| 08/17/2015 | PAYMENT | MARTIN, RONDA CREDIT: D NUM: DEBIT 9601 | $-85.46 | $0.00 |
| 07/02/2015 | BILL | MARTIN AD & RL / ROLANDO DD & | $85.46 | $85.46 |
| 08/27/2014 | PAYMENT | ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 109541021 | $-79.13 | $0.00 |
| 07/03/2014 | BILL | MARTIN AD & RL / ROLANDO DD & | $79.13 | $79.13 |
| 08/22/2013 | PAYMENT | ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 104767672 | $-26.84 | $0.00 |
| 07/02/2013 | BILL | MARTIN AD & RL / ROLANDO DD & | $26.84 | $26.84 |
| 08/20/2012 | PAYMENT | ROLANDO'S EQUIPMENT & TRUCK RP CHECK NUM: 2327 | $-25.71 | $0.00 |
| 07/10/2012 | BILL | MARTIN AD & RL / ROLANDO DD & | $25.71 | $25.71 |
| 08/15/2011 | PAYMENT | RONDA MARTIN CREDIT: D NUM: VISA 4307 | $-23.81 | $0.00 |
| 07/11/2011 | BILL | MARTIN AD & RL / ROLANDO DD & | $23.81 | $23.81 |
| 08/11/2010 | PAYMENT | MARTIN, RONDA CREDIT: D NUM: DEBIT4307 | $-22.25 | $0.00 |
| 07/09/2010 | BILL | MARTIN AD & RL / ROLANDO DD & | $22.25 | $22.25 |
| 08/12/2009 | PAYMENT | JULIAN RENTALS & INVESTMENTS CHECK BANK: 94*7074 NUM: 1398 | $-20.94 | $0.00 |
| 07/10/2009 | BILL | MARCUERQUIAGA JULIAN W | $20.94 | $20.94 |
| 08/15/2008 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94*7074 NUM: 1334 | $-3.75 | $0.00 |
| 07/10/2008 | BILL | MARCUERQUIAGA JULIAN W | $3.75 | $3.75 |
| 08/20/2007 | PAYMENT | JULIANS RENTAL CHECK BANK: 94*7074 NUM: 1290 | $-3.54 | $0.00 |
| 07/12/2007 | BILL | MARCUERQUIAGA JULIAN W | $3.54 | $3.54 |
| 08/16/2006 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2214 | $-3.33 | $0.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA JULIAN W | $3.33 | $3.33 |
| 08/05/2005 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189 | $-3.23 | $0.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA JULIAN W | $3.23 | $3.23 |
| 08/13/2004 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 1128 | $-3.49 | $0.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA JULIAN W | $3.49 | $3.49 |