Tax Account 05-0422-01
Owners
WALTERS CHRISTINE/BUECHEL D JR
3951 N BUTTERCUP DR
TUCSON, AZ 85749
WALTERS CHRISTINE
BUECHEL DAVID JR
Account Summary
| Account ID | 05-0422-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $36.86 | $0.00 | $0.00 | $36.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WALTERS CHRISTINE/BUECHEL D JR PNP PNP - 180350225 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $40.76 | $40.76 |
| 07/17/2024 | PAYMENT | PNP PNP - 159355049 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $38.53 | $38.53 |
| 07/21/2023 | PAYMENT | PNP PNP - 139484354 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $38.53 | $38.53 |
| 08/03/2022 | PAYMENT | WALTERS, CHRISTINEBUECHEL CREDIT: D BANK: PNP INTERNET NUM: 118725862 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | BUECHEL, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98044887 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $38.53 | $38.53 |
| 08/05/2020 | PAYMENT | BUECHEL, DAVID CREDIT: D BANK: OP INTERNET NUM: 03249S | $-38.53 | $0.00 |
| 07/10/2020 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $38.53 | $38.53 |
| 08/06/2019 | PAYMENT | DAVID D BUECHEL CHECK BANK: WF INTERNET NUM: 019080603138397 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $38.53 | $38.53 |
| 08/13/2018 | PAYMENT | BUECHEL, DAVID D CREDIT: D BANK: OP INTERNET NUM: 06162Z | $-38.53 | $0.00 |
| 07/05/2018 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $38.53 | $38.53 |
| 08/16/2017 | PAYMENT | BUECHEL, DAVID CREDIT: D BANK: OP INTERNET NUM: 02387Z | $-38.53 | $0.00 |
| 07/11/2017 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $38.53 | $38.53 |
| 08/17/2016 | PAYMENT | BUECHEL, DAVID CREDIT: D NUM: OP V/MC | $-36.86 | $0.00 |
| 07/07/2016 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $36.86 | $36.86 |
| 08/17/2015 | PAYMENT | BUECHEL, DAVID DEWENDT CREDIT: D BANK: OP INTERNET NUM: 09603Z | $-34.68 | $0.00 |
| 07/02/2015 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $34.68 | $34.68 |
| 07/21/2014 | PAYMENT | BUECHEL, DAVID CREDIT: D NUM: OP INTERNET | $-34.68 | $0.00 |
| 07/03/2014 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $34.68 | $34.68 |
| 08/06/2013 | PAYMENT | BUECHEL, DAVID CREDIT: D BANK: OP INTERNET NUM: 00575Z | $-34.68 | $0.00 |
| 07/02/2013 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $34.68 | $34.68 |
| 07/31/2012 | PAYMENT | BUECHEL, DAVID CREDIT: D BANK: OP INTERNET NUM: 04514B | $-33.29 | $0.00 |
| 07/10/2012 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $33.29 | $33.29 |
| 08/08/2011 | PAYMENT | BUECHEL, DAVID DEWENDT CHECK NUM: 135 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $30.82 | $30.82 |
| 08/03/2010 | PAYMENT | BUECHEL, DAVID CREDIT: D BANK: OP INTERNET NUM: 01345A | $-28.99 | $0.00 |
| 07/09/2010 | BILL | WALTERS CHRISTINE/BUECHEL D JR | $28.99 | $28.99 |
| 08/06/2009 | PAYMENT | BUECHEL DAVID CHECK BANK: 91*170 NUM: 440 | $-27.31 | $0.00 |
| 07/10/2009 | BILL | WALTERS CHRISTINE/D BUECHEL JR | $27.31 | $27.31 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.01 | $0.00 |
| 11/07/2008 | PAYMENT | WALTERS, CHRISTINE CHECK BANK: 91 2 NUM: 1351 | $-26.64 | $1.01 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.27 | $27.65 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.01 | $26.38 |
| 07/10/2008 | BILL | WALTERS CHRISTINE/D BUECHEL JR | $25.37 | $25.37 |
| 07/24/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 7327 | $-23.98 | $0.00 |
| 07/12/2007 | BILL | AMERICAN DREAM LANDS LLC | $23.98 | $23.98 |