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Tax Account 05-0341-16

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Owners

BURLINGTON NORTHERN & SANTA FE
PO BOX 961089
FORT WORTH, TX 76161-0089

Account Summary

Account ID 05-0341-16
Account Type Real Estate
Location 15250 BLUE MTN RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $914.70
Total $914.70
Paid $914.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$230.70$0.00$230.70$230.70$0.00
210/07/202410/17/2024Paid$228.00$0.00$228.00$228.00$0.00
301/06/202501/16/2025Paid$228.00$0.00$228.00$228.00$0.00
403/03/202503/13/2025Paid$228.00$0.00$228.00$228.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$903.56$0.00$903.56$0.00$0.002.20162.0
2022/2023 SECURED TAXES$899.35$0.00$899.35$0.00$0.002.20162.0
2021/2022 SECURED TAXES$896.45$0.00$896.45$0.00$0.002.20162.0
2020/2021 SECURED TAXES$897.64$0.00$897.64$0.00$0.002.20162.0
2019/2020 SECURED TAXES$901.38$0.00$901.38$0.00$0.002.20162.0
2018/2019 SECURED TAXES$905.41$0.00$905.41$0.00$0.002.16112.0
2017/2018 SECURED TAXES$908.38$0.00$908.38$0.00$0.002.16112.0
2016/2017 SECURED TAXES$905.78$0.00$905.78$0.00$0.002.16112.0
2015/2016 SECURED TAXES$904.15$0.00$904.15$0.00$0.002.20162.0
2014/2015 SECURED TAXES$897.50$0.00$897.50$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTBNSF RAILWAY COMPANY CHECK 0016163945$-914.70$0.00
07/05/2024BILLBURLINGTON NORTHERN & SANTA FE$914.70$914.70
08/21/2023PAYMENTBURLINGTON NORTHERN & SANTA FE CHECK 16151175$-903.56$0.00
07/06/2023BILLBURLINGTON NORTHERN & SANTA FE$903.56$903.56
08/15/2022PAYMENTBNSF RAILWAY COMPANY CHECK 16136266$-899.35$0.00
07/07/2022BILLBURLINGTON NORTHERN & SANTA FE$899.35$899.35
08/16/2021PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 16120617$-896.45$0.00
07/08/2021BILLBURLINGTON NORTHERN & SANTA FE$896.45$896.45
08/13/2020PAYMENTBNSF RAILWAY CHECK NUM: 16102919$-897.64$0.00
07/10/2020BILLBURLINGTON NORTHERN & SANTA FE$897.64$897.64
08/12/2019PAYMENTBNSF RAILWAY CHECK NUM: 16079093$-901.38$0.00
07/08/2019BILLBURLINGTON NORTHERN & SANTA FE$901.38$901.38
08/20/2018PAYMENTBNSF CHECK NUM: 16047614$-905.41$0.00
07/05/2018BILLBURLINGTON NORTHERN & SANTA FE$905.41$905.41
08/07/2017PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 0016009592$-908.38$0.00
07/11/2017BILLBURLINGTON NORTHERN & SANTA FE$908.38$908.38
08/05/2016PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 15309024$-905.78$0.00
07/07/2016BILLBURLINGTON NORTHERN & SANTA FE$905.78$905.78
08/17/2015PAYMENTBNSF RAILWAY CO CHECK NUM: 15258211$-904.15$0.00
08/17/2015ADJUSTMENTINCORRECT PAYMENT AMOUNT GSR NUM: 15258211$904.15$904.15
08/17/2015VOIDBNSF RAILWAY CO CHECK NUM: 15258211$-904.15$0.00
07/02/2015BILLBURLINGTON NORTHERN & SANTA FE$904.15$904.15
08/11/2014PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 0015197415$-897.50$0.00
07/03/2014BILLBURLINGTON NORTHERN & SANTA FE$897.50$897.50
08/08/2013PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 0015133573$-43.56$0.00
07/02/2013BILLBURLINGTON NORTHERN & SANTA FE$43.56$43.56
08/08/2012PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 0015069880$-40.33$0.00
07/10/2012BILLBURLINGTON NORTHERN & SANTA FE$40.33$40.33
08/08/2011PAYMENTBURLINGTON NORTHERN & SANTA FE CHECK NUM: 14966360$-37.34$0.00
07/11/2011BILLBURLINGTON NORTHERN & SANTA FE$37.34$37.34
08/09/2010PAYMENTBNSF RAILWAY CO CHECK NUM: 14849806$-34.89$0.00
07/09/2010BILLBURLINGTON NORTHERN & SANTA FE$34.89$34.89
08/12/2009PAYMENTBNSF RAILWAY COMP CHECK BANK: 64*1278 NUM: 14723558$-32.84$0.00
07/10/2009BILLBURLINGTON NORTHERN & SANTA FE$32.84$32.84
08/14/2008PAYMENTBNSF RAILWAY CHECK BANK: 64*1278 NUM: 14552273$-30.49$0.00
07/10/2008BILLBURLINGTON NORTHERN & SANTA FE$30.49$30.49
08/15/2007PAYMENTBNSF RAILWAY COMPANY CHECK BANK: 50 937 NUM: 14354761$-28.82$0.00
07/12/2007BILLBURLINGTON NORTHERN & SANTA FE$28.82$28.82
08/22/2006PAYMENTBNSF RAILWAY COMPANY CHECK BANK: 50*937 NUM: 14169835$-27.12$0.00
07/06/2006BILLBURLINGTON NORTHERN & SANTA FE$27.12$27.12
08/18/2005PAYMENTBNSF RAILWAY COMPANY CHECK BANK: 50937 NUM: 13973337$-26.25$0.00
07/18/2005BILLBURLINGTON NORTHERN & SANTA FE$26.25$26.25
08/18/2004PAYMENTBURLINGTON NORTHERN & SANTA FE CHECK BANK: 50*937 NUM: 13769910$-28.10$0.00
07/06/2004BILLBURLINGTON NORTHERN & SANTA FE$28.10$28.10
08/11/2003PAYMENTBURLINGTON NORTHERN & SANTA CHECK BANK: 50-937 NUM: 13557669$-23.16$0.00
07/18/2003BILLBURLINGTON NORTHERN & SANTA FE$23.16$23.16
08/12/2002PAYMENTBURLINGTON NORTHERN & SANTA FE CHECK BANK: 70-1558 NUM: 13266919$-26.98$0.00
07/08/2002BILLBURLINGTON NORTHERN & SANTA FE$26.98$26.98
08/17/2001PAYMENTBRULINGTON NORTHERN & SANTA FE CHECK BANK: 70-1558 NUM: 12991550$-28.77$0.00
07/11/2001BILLBURLINGTON NORTHERN & SANTA FE$28.77$28.77
08/21/2000PAYMENTBURLINGTON NORTHER & SANTA FE CHECK BANK: 70-1588 NUM: 12688094$-25.09$0.00
07/06/2000BILLBURLINGTON NORTHERN & SANTA FE$25.09$25.09
08/20/1999PAYMENTBURLINGTON NORTHERN & SANTA FE CHECK BANK: 70-1558 NUM: 12358595$-25.39$0.00
07/12/1999BILLBURLINGTON NORTHERN & SANTA FE$25.39$25.39
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-26.97$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$26.97$26.97
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-28.75$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$28.75$28.75
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-31.22$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$31.22$31.22