Tax Account 05-0351-36
Owners
NORDMEYER TAMARA & BRETT
3340 E TALLMAN LN
WINNEMUCCA, NV 89445
NORDMEYER TAMARA
NORDMEYER BRETT
Account Summary
| Account ID | 05-0351-36 |
|---|---|
| Account Type | Real Estate |
| Location | 18925 HANDA BRILL RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $797.97 |
| Total | $919.81 |
| Paid | $919.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $738.86 | $26.76 | $765.62 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $684.13 | $115.14 | $810.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $681.22 | $0.00 | $681.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $683.02 | $0.00 | $683.02 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $666.97 | $0.00 | $666.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $659.00 | $0.00 | $659.00 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $653.15 | $0.00 | $653.15 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $422.11 | $0.00 | $422.11 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $396.49 | $0.00 | $396.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $402.72 | $0.00 | $402.72 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2025 | PAYMENT | PNP PNP - 174663088 | $-919.81 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $919.81 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $55.86 | $917.81 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.94 | $861.95 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.00 | $826.01 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.04 | $806.01 |
| 07/05/2024 | BILL | NORDMEYER TAMARA & BRETT | $797.97 | $797.97 |
| 03/06/2024 | PAYMENT | PNP PNP - 152353857 | $-578.76 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.40 | $578.76 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $560.36 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.36 | $559.36 |
| 09/12/2023 | PAYMENT | SYS PNP - 139860002 ORIG: PNP | $-997.53 | $552.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 139860002 VOIDED PAYMENT: 338223. REASON: COLLECTION FEE FIX | $997.53 | $1,549.53 |
| 07/27/2023 | PAYMENT | PNP PNP - 139860002 | $-997.53 | $552.00 |
| 07/06/2023 | BILL | NORDMEYER TAMARA & BRETT | $738.86 | $1,549.53 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $5.70 | $810.67 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $5.70 | $804.97 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $799.27 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $789.27 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $47.89 | $786.77 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $30.79 | $738.88 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $17.11 | $708.09 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $6.85 | $690.98 |
| 07/07/2022 | BILL | NORDMEYER TAMARA & BRETT | $684.13 | $684.13 |
| 08/18/2021 | PAYMENT | NORDMEYER TAMARA CHECK NUM: 205 | $-681.22 | $0.00 |
| 07/08/2021 | BILL | NORDMEYER TAMARA & BRETT | $681.22 | $681.22 |
| 07/30/2020 | PAYMENT | BRILL ANTHONY R & DIANE E CHECK NUM: 5522 | $-683.02 | $0.00 |
| 07/10/2020 | BILL | BRILL ANTHONY R & DIANE E | $683.02 | $683.02 |
| 07/18/2019 | PAYMENT | BRILL ANTHONY R & DIANE E CHECK NUM: 5420 | $-666.97 | $0.00 |
| 07/08/2019 | BILL | BRILL ANTHONY R & DIANE E | $666.97 | $666.97 |
| 07/19/2018 | PAYMENT | DIANE BRILL CHECK NUM: 5296 | $-659.00 | $0.00 |
| 07/05/2018 | BILL | BRILL ANTHONY R & DIANE E | $659.00 | $659.00 |
| 07/26/2017 | PAYMENT | BRILL TONY & DIANE CHECK NUM: 5210 | $-653.15 | $0.00 |
| 07/11/2017 | BILL | BRILL ANTHONY R & DIANE E | $653.15 | $653.15 |
| 07/25/2016 | PAYMENT | BRILL, TONY & DIANE CHECK NUM: 5122 | $-422.11 | $0.00 |
| 07/07/2016 | BILL | BRILL ANTHONY R & DIANE E | $422.11 | $422.11 |
| 07/20/2015 | PAYMENT | BRILL ANTHONY R & DIANE E CHECK NUM: 5010 | $-396.49 | $0.00 |
| 07/02/2015 | BILL | BRILL ANTHONY R & DIANE E | $396.49 | $396.49 |
| 07/21/2014 | PAYMENT | BRILL, TONY & DIANE E CHECK NUM: 10261 | $-402.72 | $0.00 |
| 07/03/2014 | BILL | BRILL ANTHONY R & DIANE E | $402.72 | $402.72 |
| 07/15/2013 | PAYMENT | BRILL, TONY & DIANE CHECK NUM: 10156 | $-292.81 | $0.00 |
| 07/02/2013 | BILL | BRILL ANTHONY R & DIANE E | $292.81 | $292.81 |
| 07/27/2012 | PAYMENT | BRILL TONY & DIANE E CHECK NUM: 10062 | $-278.78 | $0.00 |
| 07/10/2012 | BILL | BRILL ANTHONY R & DIANE E | $278.78 | $278.78 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-0.92 | $0.00 |
| 08/31/2011 | PAYMENT | BRILL TONY & DIANE CHECK NUM: 9956 | $-23.06 | $0.92 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.92 | $23.98 |
| 07/11/2011 | BILL | BRILL ANTHONY R & DIANE E | $23.06 | $23.06 |
| 08/19/2010 | PAYMENT | BRILL ANTHONY R & DIANE E CHECK NUM: 9665 | $-21.56 | $0.00 |
| 07/09/2010 | BILL | BRILL ANTHONY R & DIANE E | $21.56 | $21.56 |
| 07/27/2009 | PAYMENT | BRILL ANTHONY R & DIANE E CHECK BANK: 16*24 NUM: 9526 | $-20.30 | $0.00 |
| 07/10/2009 | BILL | BRILL ANTHONY R & DIANE E | $20.30 | $20.30 |
| 07/30/2008 | PAYMENT | BRILL, TONY & DIANE CHECK BANK: 16 24 NUM: 9348 | $-18.84 | $0.00 |
| 07/10/2008 | BILL | BRILL ANTHONY R & DIANE E | $18.84 | $18.84 |
| 07/26/2007 | PAYMENT | BRILL, TONY & DIANE CHECK BANK: 16 24 NUM: 9122 | $-17.81 | $0.00 |
| 07/12/2007 | BILL | BRILL ANTHONY R & DIANE E | $17.81 | $17.81 |
| 07/25/2006 | PAYMENT | BRILL TONY & DIANE CHECK BANK: 1624 NUM: 8875 | $-16.76 | $0.00 |
| 07/06/2006 | BILL | BRILL ANTHONY R & DIANE E | $16.76 | $16.76 |
| 08/30/2005 | PAYMENT | BRILL ANTHONY R & DIANE E CHECK BANK: 16*24 NUM: 8714 | $-16.20 | $0.00 |
| 07/18/2005 | BILL | BRILL ANTHONY R & DIANE E | $16.20 | $16.20 |
| 07/27/2004 | PAYMENT | BRILL ANTHONY R & DIANE E CHECK BANK: 16F24 NUM: 8320 | $-17.27 | $0.00 |
| 07/06/2004 | BILL | BRILL ANTHONY R & DIANE E | $17.27 | $17.27 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-14.10 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $14.10 | $14.10 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-16.34 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.34 | $16.34 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-17.49 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.49 | $17.49 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-15.13 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $15.13 | $15.13 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-15.44 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $15.44 | $15.44 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-16.39 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.39 | $16.39 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-17.37 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.37 | $17.37 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-18.93 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $18.93 | $18.93 |