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Tax Account 05-0292-05

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Owners

BUXTON TRICIA
52135 DITTA DR
LORANGER, LA 70446-2209

Account Summary

Account ID 05-0292-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$10.39$47.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$1.31$34.07$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.63$1.19$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$9.28$40.10$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBUXTON TRICIA$40.76$40.76
08/15/2024PAYMENTPNP PNP - 161065304$-38.53$0.00
07/05/2024BILLBUXTON TRICIA$38.53$38.53
07/24/2023PAYMENTTHERIAULT, TRICIA & WAYNE J CHECK 1918$-38.53$0.00
07/06/2023BILLBUXTON TRICIA$38.53$38.53
07/25/2022PAYMENTTHERIAULT TRICIA & WAYNE CHECK NUM: 1911$-38.53$0.00
07/07/2022BILLBUXTON TRICIA$38.53$38.53
07/29/2021PAYMENTBUXTON, TRICIA/THERIAULT, WAYN CHECK NUM: 1872$-38.53$0.00
07/08/2021BILLBUXTON TRICIA$38.53$38.53
07/31/2020PAYMENTBUXTON TRICIA/THERIAULT WAYNE CHECK NUM: 1831$-38.53$0.00
07/10/2020BILLBUXTON TRICIA$38.53$38.53
08/16/2019PAYMENTBUXTON, TRICIA/THERIAULT, WAYN CHECK NUM: 1733$-38.53$0.00
07/08/2019BILLBUXTON TRICIA$38.53$38.53
04/09/2019PAYMENTBUXTON TRICIA CHECK NUM: 1702$-47.44$0.00
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLBUXTON TRICIA$37.05$37.05
07/19/2017PAYMENTTHERIAULT WAYNE J CREDIT: D NUM: AM EX 52018$-34.92$0.00
07/11/2017BILLBUXTON TRICIA$34.92$34.92
09/06/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: 161718$-34.07$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLBUXTON TRICIA$32.76$32.76
10/27/2015AMENDMENTremove under $5 balance...pb$-1.29$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.06$1.29
09/11/2015PAYMENTBUXTON TRICIA & THERIAULT WAYN CHECK NUM: 1501$-30.82$1.23
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLBUXTON TRICIA$30.82$30.82
05/01/2015PAYMENTBUXTON TRICIA & THERIAULT WAYN CHECK NUM: 1491$-40.10$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$40.10
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.16$37.60
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.85$35.44
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.54$33.59
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLBUXTON TRICIA$30.82$30.82
08/05/2013PAYMENTBUXTON, TRICIA/THERIAULT, WAYN CHECK NUM: 1373$-30.82$0.00
07/02/2013BILLBUXTON TRICIA$30.82$30.82
08/22/2012PAYMENTBUXTON, TRICIA/THERIAULT, WAYN CHECK NUM: 1296$-29.92$0.00
07/10/2012BILLBUXTON TRICIA$29.92$29.92
08/15/2011PAYMENTBUXTON, TRICIA/THERIAULT, WAYN CHECK NUM: 1218$-27.70$0.00
07/11/2011BILLBUXTON TRICIA$27.70$27.70
08/04/2010PAYMENTBUXTON TRICIA CHECK NUM: 1122$-25.90$0.00
07/09/2010BILLBUXTON TRICIA$25.90$25.90
12/17/2009PAYMENTBUXTON, TRICIA/THERIAULT, WAYN CHECK NUM: 1066$-26.59$0.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.22$26.59
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.98$25.37
07/10/2009BILLBUXTON TRICIA$24.39$24.39
10/27/2008AMENDMENTREMOVE PENALTY UNDER $5 GSR$-1.13$0.00
10/27/2008PAYMENTBUXTON TRICIA CHECK BANK: 54 49 NUM: 893$-23.57$1.13
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.13$24.70
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.91$23.57
07/10/2008BILLBUXTON TRICIA$22.66$22.66
03/14/2008PAYMENTNETWEALTH, LLC CHECK BANK: 24*7038 NUM: 1057$-24.64$0.00
03/14/2008AMENDMENTpostmark-remove penalty jm$-1.50$24.64
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.50$26.14
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.29$24.64
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.07$23.35
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.86$22.28
07/12/2007BILLNETWEALTH LLC$21.42$21.42