Tax Account 05-0451-17
Owners
VANDENBERG RICHARD & JOYLIN TTE
5044 PENSIER ST
LAS VEGAS, NV 89135
VANDENBERG RICHARD JR TRUSTEE
VANDENBERG JOYLIN J TRUSTEE
Account Summary
| Account ID | 05-0451-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.53 |
| Total | $28.53 |
| Paid | $28.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $26.19 | $0.00 | $26.19 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $24.58 | $0.00 | $24.58 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $23.12 | $0.00 | $23.12 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $23.12 | $0.00 | $23.12 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | VANDENBERG RICHARD & JOYLIN TTE PNP PNP - 179250724 | $-28.53 | $0.00 |
| 07/03/2025 | BILL | VANDENBERG RICHARD & JOYLIN TTE | $28.53 | $28.53 |
| 07/30/2024 | PAYMENT | PNP PNP - 160077380 | $-26.97 | $0.00 |
| 07/05/2024 | BILL | VANDENBERG RICHARD & JOYLIN TTE | $26.97 | $26.97 |
| 07/21/2023 | PAYMENT | PNP PNP - 139501976 | $-26.97 | $0.00 |
| 07/06/2023 | BILL | VANDENBERG RICHARD & JOYLIN TTE | $26.97 | $26.97 |
| 07/22/2022 | PAYMENT | VANDENBERG, JOYLIN CREDIT: D BANK: PNP INTERNET NUM: 118046873 | $-26.97 | $0.00 |
| 07/07/2022 | BILL | VANDENBERG RICHARD & JOYLIN TR | $26.97 | $26.97 |
| 08/03/2021 | PAYMENT | VANDENBERG, JOYLIN CREDIT: D BANK: PNP INTERNET NUM: 98141166 | $-26.97 | $0.00 |
| 07/08/2021 | BILL | VANDENBERG RICHARD & JOYLIN TR | $26.97 | $26.97 |
| 08/11/2020 | PAYMENT | VANDENBERG, JOYLIN J CREDIT: D BANK: OP INTERNET NUM: 01962A | $-26.97 | $0.00 |
| 07/10/2020 | BILL | VANDENBERG RICHARD & JOYLIN TR | $26.97 | $26.97 |
| 07/22/2019 | PAYMENT | JOYLIN/SUSAN/RICHARD VANDENVBE CHECK NUM: 206 | $-26.97 | $0.00 |
| 07/08/2019 | BILL | VANDENBERG RICHARD & JOYLIN TR | $26.97 | $26.97 |
| 07/18/2018 | PAYMENT | JOYLIN VANDENBERG CHECK NUM: 2381 | $-26.97 | $0.00 |
| 07/05/2018 | BILL | VANDENBERG RICHARD & JOYLIN TR | $26.97 | $26.97 |
| 07/28/2017 | PAYMENT | VANDENBERG, JOYLIN & RICHARD J CHECK NUM: 2343 | $-26.19 | $0.00 |
| 07/11/2017 | BILL | VANDENBERG RICHARD & JOYLIN TR | $26.19 | $26.19 |
| 07/22/2016 | PAYMENT | VANDENBERG JOYLIN & RICHARD CHECK NUM: 2143 | $-24.58 | $0.00 |
| 07/07/2016 | BILL | VANDENBERG RICHARD & JOYLIN TR | $24.58 | $24.58 |
| 08/11/2015 | PAYMENT | VANDENBERG JOYLIN & RICHARD JR CHECK NUM: 2044 | $-23.12 | $0.00 |
| 07/02/2015 | BILL | VANDENBERG RICHARD & JOYLIN TR | $23.12 | $23.12 |
| 07/21/2014 | PAYMENT | VANDENBERG, RICHARD JR & JOYLI CHECK NUM: 1937 | $-23.12 | $0.00 |
| 07/03/2014 | BILL | VANDENBERG RICHARD & JOYLIN TR | $23.12 | $23.12 |
| 08/16/2013 | PAYMENT | VANDENBERG RICHARD JR & JOYLIN CHECK NUM: 1831 | $-23.12 | $0.00 |
| 07/02/2013 | BILL | VANDENBERG RICHARD & JOYLIN TR | $23.12 | $23.12 |
| 08/16/2012 | PAYMENT | VANDENBERG RICHARD JR & JOYLIN CHECK NUM: 1610 | $-23.12 | $0.00 |
| 07/10/2012 | BILL | VANDENBERG RICHARD & JOYLIN TR | $23.12 | $23.12 |
| 04/02/2012 | PAYMENT | VANDENBERG JOYLIN CHECK NUM: 1566 | $-68.32 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $68.32 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.78 | $65.82 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.24 | $62.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.70 | $58.80 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.16 | $56.10 |
| 07/11/2011 | BILL | VANDENBERG RICHARD & JOYLIN TR | $53.94 | $53.94 |
| 08/11/2010 | PAYMENT | VANDENBERG, RICHARD JR & JOYLI CHECK NUM: 005057 | $-53.94 | $0.00 |
| 07/09/2010 | BILL | VANDENBERG RICHARD & JOYLIN TR | $53.94 | $53.94 |
| 08/06/2009 | PAYMENT | VANDENBERG RICHARD CHECK BANK: 94*72 NUM: 4851 | $-53.94 | $0.00 |
| 07/10/2009 | BILL | VANDENBERG RICHARD & JOYLIN TR | $53.94 | $53.94 |
| 07/28/2008 | PAYMENT | VANDENBERG, RICHARD JR & JOYLI CHECK BANK: 94 72 NUM: 4704 | $-53.94 | $0.00 |
| 07/10/2008 | BILL | VANDENBERG RICHARD & JOYLIN TR | $53.94 | $53.94 |
| 07/24/2007 | PAYMENT | VANDENBERG RICHARD CHECK BANK: 94*72 NUM: 4409 | $-53.94 | $0.00 |
| 07/12/2007 | BILL | VANDENBERG RICHARD & JOYLIN TR | $53.94 | $53.94 |
| 07/20/2006 | PAYMENT | VANDENBERG RICHARD & JOYLIN TR CHECK BANK: 94*72 NUM: 4253 | $-54.23 | $0.00 |
| 07/06/2006 | BILL | VANDENBERG RICHARD & JOYLIN TR | $54.23 | $54.23 |
| 08/05/2005 | PAYMENT | VANDENBERG RICHARD & JOYLIN CHECK BANK: 9472 NUM: 4109 | $-54.23 | $0.00 |
| 07/18/2005 | BILL | VANDENBERG RICHARD & JOYLIN TR | $54.23 | $54.23 |
| 07/19/2004 | PAYMENT | VANDENBERG JOYLIN CHECK BANK: 94-72 NUM: 3939 | $-53.82 | $0.00 |
| 07/06/2004 | BILL | VANDENBERG RICHARD & JOYLIN TR | $53.82 | $53.82 |
| 08/01/2003 | PAYMENT | VANDENBERG RICHARD & JOYLIN TR CHECK BANK: 94F72 NUM: 3800 | $-63.00 | $0.00 |
| 07/18/2003 | BILL | VANDENBERG RICHARD & JOYLIN TR | $63.00 | $63.00 |
| 07/25/2002 | PAYMENT | VANDENBERG JOYLIN CHECK BANK: 94-72 NUM: 3635 | $-59.30 | $0.00 |
| 07/08/2002 | BILL | VANDENBERG RICHARD & JOYLIN TR | $59.30 | $59.30 |
| 08/09/2001 | PAYMENT | VANDENBERG JOYLIN J. CHECK BANK: 94-72 NUM: 3460 | $-60.19 | $0.00 |
| 07/11/2001 | BILL | VANDENBERG RICHARD & JOYLIN TR | $60.19 | $60.19 |
| 07/25/2000 | PAYMENT | VANDENBERG RICHARD & JOYLIN CHECK BANK: 94-72 NUM: 6231 | $-59.60 | $0.00 |
| 07/06/2000 | BILL | VANDENBERG RICHARD & JOYLIN TR | $59.60 | $59.60 |
| 08/05/1999 | PAYMENT | VANDENBERG RICHARD & JOYLIN TR CHECK BANK: 94-72 NUM: 2495 | $-65.90 | $0.00 |
| 07/12/1999 | BILL | VANDENBERG RICHARD & JOYLIN TR | $65.90 | $65.90 |
| 07/27/1998 | PAYMENT | VANDENBERG RICHARD & JOYLIN TR CHECK | $-68.56 | $0.00 |
| 07/09/1998 | BILL | VANDENBERG RICHARD & JOYLIN TR | $68.56 | $68.56 |
| 07/28/1997 | PAYMENT | VANDENBERG RICHARD & JOYLIN TR | $-70.85 | $0.00 |
| 07/23/1997 | BILL | VANDENBERG RICHARD & JOYLIN TR | $70.85 | $70.85 |
| 08/08/1996 | PAYMENT | VANDENBERG RICHARD & JOYLIN TR | $-74.47 | $0.00 |
| 07/11/1996 | BILL | VANDENBERG RICHARD & JOYLIN TR | $74.47 | $74.47 |