Tax Account 05-0278-15
Owners
BRUCE WILLIAM M & LOUISE A
17124 JAY DEE LN
ANDERSON, CA 96007-9508
BRUCE WILLIAM MICHAEL
BRUCE LOUISE A
Account Summary
| Account ID | 05-0278-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $65.22 |
| Currently Due | $65.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.22 |
| Total | $65.22 |
| Paid | $0.00 |
| Balance | $65.22 |
| Due | $65.22 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $61.64 | $16.06 | $77.70 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $5.55 | $67.19 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.64 | $16.06 | $77.70 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $61.64 | $9.25 | $70.89 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $61.43 | $0.00 | $61.43 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | BRUCE WILLIAM M & LOUISE A | $65.22 | $65.22 |
| 08/19/2024 | PAYMENT | LOUISE BRUCE EC WF - 024081718031424 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | BRUCE WILLIAM M & LOUISE A | $61.64 | $61.64 |
| 07/26/2023 | PAYMENT | BRUCE WILLIAM M & LOUISE A CHECK 1237 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | BRUCE WILLIAM M & LOUISE A | $61.64 | $61.64 |
| 04/10/2023 | PAYMENT | PNP PNP - 133324031 | $-77.70 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $77.70 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.31 | $75.20 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.70 | $70.89 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.08 | $67.19 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.47 | $64.11 |
| 07/07/2022 | BILL | BRUCE WILLIAM M & LOUISE A | $61.64 | $61.64 |
| 12/13/2021 | PAYMENT | BRUCE, WILLIAM CHECK BANK: PNP INTERNET NUM: 105057789 | $-67.19 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.08 | $67.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.47 | $64.11 |
| 07/08/2021 | BILL | BRUCE WILLIAM M & LOUISE A | $61.64 | $61.64 |
| 07/31/2020 | PAYMENT | BRUCE, LOUISE A CREDIT: D BANK: OP INTERNET NUM: 09720D | $-61.64 | $0.00 |
| 07/10/2020 | BILL | BRUCE WILLIAM M & LOUISE A | $61.64 | $61.64 |
| 05/07/2020 | PAYMENT | BRUCE, LOUISE ARDEN CHECK BANK: OP INTERNET NUM: W6XJKWDLL | $-77.70 | $0.00 |
| 05/06/2020 | AMENDMENT | remove pub costs/pymt pending | $-10.00 | $77.70 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.70 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $77.70 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.31 | $75.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.70 | $70.89 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.08 | $67.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.47 | $64.11 |
| 07/08/2019 | BILL | BRUCE WILLIAM M & LOUISE A | $61.64 | $61.64 |
| 03/04/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 240673 | $-70.89 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.70 | $70.89 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.08 | $67.19 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.47 | $64.11 |
| 07/05/2018 | BILL | HOWARD INVESTMENT GROUP LLC | $61.64 | $61.64 |
| 07/21/2017 | PAYMENT | HOWARD INVESTMENT GROUP LLC CHECK NUM: 1037 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | HOWARD INVESTMENT GROUP LLC | $61.64 | $61.64 |
| 08/22/2016 | PAYMENT | HOWARD INVESTMENT GROUP LLC CHECK NUM: 1032 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | HOWARD INVESTMENT GROUP LLC | $61.43 | $61.43 |
| 07/20/2015 | PAYMENT | HOWARD INVESTMENT GROUP LLC CHECK NUM: 1028 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | HOWARD INVESTMENT GROUP LLC | $57.79 | $57.79 |
| 07/21/2014 | PAYMENT | HOWARD INVESTMENT GROUP LLC CHECK NUM: 1022 | $-57.79 | $0.00 |
| 07/03/2014 | BILL | HOWARD INVESTMENT GROUP LLC | $57.79 | $57.79 |
| 07/22/2013 | PAYMENT | HOWARD INVESTMENT GROUP LLC CHECK NUM: 1016 | $-57.79 | $0.00 |
| 07/02/2013 | BILL | HOWARD INVESTMENT GROUP LLC | $57.79 | $57.79 |
| 07/20/2012 | PAYMENT | HOWARD INVESTMENT GROUP, LLC CHECK NUM: 1007 | $-56.02 | $0.00 |
| 07/10/2012 | BILL | HOWARD INVESTMENT GROUP LLC | $56.02 | $56.02 |
| 09/19/2011 | PAYMENT | EARL H BOUILLON CHECK NUM: 761 | $-53.94 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.07 | $53.94 |
| 07/11/2011 | BILL | HOWARD INVESTMENT GROUP LLC | $51.87 | $51.87 |
| 08/16/2010 | PAYMENT | BOUILLON EARL CHECK NUM: 712 | $-48.47 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $48.47 | $48.47 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-45.64 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $45.64 | $45.64 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-42.39 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $42.39 | $42.39 |
| 07/30/2007 | PAYMENT | TEXAS LAND COMP CHECK BANK: 88F9377 NUM: 5242 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-35.35 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.35 | $35.35 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.22 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.22 | $34.22 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-39.15 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.15 | $39.15 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-31.86 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.86 | $31.86 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-37.56 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.56 | $37.56 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-40.24 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $40.24 | $40.24 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-35.52 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.52 | $35.52 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-35.04 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.04 | $35.04 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.91 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.91 | $36.91 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-39.63 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.63 | $39.63 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.78 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.78 | $42.78 |