Tax Account 05-0341-23

Owners

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

Account Summary

Account ID 05-0341-23
Account Type Real Estate
Location 15250 BLUE MOUNTAIN RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.88
Total $83.88
Paid $83.88
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$83.88$0.00$83.88$83.88$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$77.68$0.00$77.68$0.00$0.002.20162.0
2022/2023 SECURED TAXES$71.93$0.00$71.93$0.00$0.002.20162.0
2021/2022 SECURED TAXES$67.81$0.00$67.81$0.00$0.002.20162.0
2020/2021 SECURED TAXES$69.55$0.00$69.55$0.00$0.002.20162.0
2019/2020 SECURED TAXES$75.07$0.00$75.07$0.00$0.002.20162.0
2018/2019 SECURED TAXES$79.56$0.00$79.56$0.00$0.002.16112.0
2017/2018 SECURED TAXES$74.98$0.00$74.98$0.00$0.002.16112.0
2016/2017 SECURED TAXES$70.35$0.00$70.35$0.00$0.002.16112.0
2015/2016 SECURED TAXES$66.15$0.00$66.15$0.00$0.002.20162.0
2014/2015 SECURED TAXES$61.28$0.00$61.28$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTBNSF RAILWAY COMPANY CHECK 0016163945$-83.88$0.00
07/05/2024BILLBURLINGTON NORTHERN & SANTA FE$83.88$83.88
08/21/2023PAYMENTBURLINGTON NORTHERN & SANTA FE CHECK 16151175$-77.68$0.00
07/06/2023BILLBURLINGTON NORTHERN & SANTA FE$77.68$77.68
08/15/2022PAYMENTBNSF RAILWAY COMPANY CHECK 16136266$-71.93$0.00
07/07/2022BILLBURLINGTON NORTHERN & SANTA FE$71.93$71.93
08/16/2021PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 16120617$-67.81$0.00
07/08/2021BILLBURLINGTON NORTHERN & SANTA FE$67.81$67.81
08/13/2020PAYMENTBNSF RAILWAY CHECK NUM: 16102919$-69.55$0.00
07/10/2020BILLBURLINGTON NORTHERN & SANTA FE$69.55$69.55
08/12/2019PAYMENTBNSF RAILWAY CHECK NUM: 16079093$-75.07$0.00
07/08/2019BILLBURLINGTON NORTHERN & SANTA FE$75.07$75.07
08/20/2018PAYMENTBNSF CHECK NUM: 16047614$-79.56$0.00
07/05/2018BILLBURLINGTON NORTHERN & SANTA FE$79.56$79.56
08/07/2017PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 0016009592$-74.98$0.00
07/11/2017BILLBURLINGTON NORTHERN & SANTA FE$74.98$74.98
08/05/2016PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 15309024$-70.35$0.00
07/07/2016BILLBURLINGTON NORTHERN & SANTA FE$70.35$70.35
08/17/2015AMENDMENTBALANCE UNDER $5...GSR$-0.02$0.00
08/17/2015PAYMENTBNSF RAILWAY CO CHECK NUM: 15258211$-66.15$0.02
08/17/2015ADJUSTMENTINCORRECT PAYMENT AMOUNT GSR NUM: 15258211$66.17$66.17
08/17/2015VOIDBNSF RAILWAY CO CHECK NUM: 15258211$-66.17$0.00
07/02/2015BILLBURLINGTON NORTHERN & SANTA FE$66.17$66.17
08/11/2014PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 0015197415$-61.28$0.00
07/03/2014BILLBURLINGTON NORTHERN & SANTA FE$61.28$61.28
08/08/2013PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 0015133573$-56.73$0.00
07/02/2013BILLBURLINGTON NORTHERN & SANTA FE$56.73$56.73
08/08/2012PAYMENTBNSF RAILWAY COMPANY CHECK NUM: 0015069880$-52.52$0.00
07/10/2012BILLBURLINGTON NORTHERN & SANTA FE$52.52$52.52
08/08/2011PAYMENTBURLINGTON NORTHERN & SANTA FE CHECK NUM: 14966360$-48.64$0.00
07/11/2011BILLBURLINGTON NORTHERN & SANTA FE$48.64$48.64
08/09/2010PAYMENTBNSF RAILWAY CO CHECK NUM: 14849806$-45.47$0.00
07/09/2010BILLBURLINGTON NORTHERN & SANTA FE$45.47$45.47
08/12/2009PAYMENTBNSF RAILWAY COMP CHECK BANK: 64*1278 NUM: 14723558$-42.82$0.00
07/10/2009BILLBURLINGTON NORTHERN & SANTA FE$42.82$42.82
08/14/2008PAYMENTBNSF RAILWAY CHECK BANK: 64*1278 NUM: 14552273$-39.76$0.00
07/10/2008BILLBURLINGTON NORTHERN & SANTA FE$39.76$39.76
08/15/2007PAYMENTBNSF RAILWAY COMPANY CHECK BANK: 50 937 NUM: 14354761$-37.58$0.00
07/12/2007BILLBURLINGTON NORTHERN & SANTA FE$37.58$37.58
08/22/2006PAYMENTBNSF RAILWAY COMPANY CHECK BANK: 50*937 NUM: 14169835$-35.35$0.00
07/06/2006BILLBURLINGTON NORTHERN & SANTA FE$35.35$35.35
08/18/2005PAYMENTBNSF RAILWAY COMPANY CHECK BANK: 50937 NUM: 13973337$-34.22$0.00
07/18/2005BILLBURLINGTON NORTHERN & SANTA FE$34.22$34.22
08/18/2004PAYMENTBURLINGTON NORTHERN & SANTA FE CHECK BANK: 50*937 NUM: 13769910$-37.23$0.00
07/06/2004BILLBURLINGTON NORTHERN & SANTA FE$37.23$37.23
08/11/2003PAYMENTBURLINGTON NORTHERN & SANTA CHECK BANK: 50-937 NUM: 13557669$-29.92$0.00
07/18/2003BILLBURLINGTON NORTHERN & SANTA FE$29.92$29.92
08/12/2002PAYMENTBURLINGTON NORTHERN & SANTA FE CHECK BANK: 70-1558 NUM: 13266919$-35.13$0.00
07/08/2002BILLBURLINGTON NORTHERN & SANTA FE$35.13$35.13
08/17/2001PAYMENTBRULINGTON NORTHERN & SANTA FE CHECK BANK: 70-1558 NUM: 12991550$-37.43$0.00
07/11/2001BILLBURLINGTON NORTHERN & SANTA FE$37.43$37.43
08/21/2000PAYMENTBURLINGTON NORTHER & SANTA FE CHECK BANK: 70-1588 NUM: 12688094$-33.05$0.00
07/06/2000BILLBURLINGTON NORTHERN & SANTA FE$33.05$33.05
08/20/1999PAYMENTBURLINGTON NORTHERN & SANTA FE CHECK BANK: 70-1558 NUM: 12358595$-32.83$0.00
07/12/1999BILLBURLINGTON NORTHERN & SANTA FE$32.83$32.83
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-35.17$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$35.17$35.17
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-38.09$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$38.09$38.09
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-41.19$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$41.19$41.19