Tax Account 05-0461-01
Owners
VANDENBERG RICHARD & JOYLIN TTE
5044 PENSIER ST
LAS VEGAS, NV 89135
VANDENBERG RICHARD JR TRUSTEE
VANDENBERG JOYLIN J TRUSTEE
Account Summary
| Account ID | 05-0461-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $16.30 |
| Paid | $16.30 |
| 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 | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.07 | $0.00 | $15.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $14.56 | $0.00 | $14.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $13.90 | $0.00 | $13.90 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $13.09 | $0.00 | $13.09 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $12.29 | $0.00 | $12.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.56 | $0.00 | $11.56 | $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 - 179251009 | $-16.30 | $0.00 |
| 07/03/2025 | BILL | VANDENBERG RICHARD & JOYLIN TTE | $16.30 | $16.30 |
| 07/30/2024 | PAYMENT | PNP PNP - 160077600 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | VANDENBERG RICHARD & JOYLIN TTE | $15.41 | $15.41 |
| 07/21/2023 | PAYMENT | PNP PNP - 139502203 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | VANDENBERG RICHARD & JOYLIN TTE | $15.41 | $15.41 |
| 07/22/2022 | PAYMENT | VANDENBERG, JOYLIN CREDIT: D BANK: PNP INTERNET NUM: 118046873 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.41 | $15.41 |
| 08/03/2021 | PAYMENT | VANDENBERG, JOYLIN CREDIT: D BANK: PNP INTERNET NUM: 98140903 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.41 | $15.41 |
| 08/11/2020 | PAYMENT | VANDENBERG, JOYLIN J CREDIT: D BANK: OP INTERNET NUM: 01962A | $-15.07 | $0.00 |
| 07/10/2020 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.07 | $15.07 |
| 07/22/2019 | PAYMENT | JOYLIN/SUSAN/RICHARD VANDENVBE CHECK NUM: 206 | $-14.56 | $0.00 |
| 07/08/2019 | BILL | VANDENBERG RICHARD & JOYLIN TR | $14.56 | $14.56 |
| 07/18/2018 | PAYMENT | JOYLIN VANDENBERG CHECK NUM: 2381 | $-13.90 | $0.00 |
| 07/05/2018 | BILL | VANDENBERG RICHARD & JOYLIN TR | $13.90 | $13.90 |
| 07/28/2017 | PAYMENT | VANDENBERG, JOYLIN & RICHARD J CHECK NUM: 2343 | $-13.09 | $0.00 |
| 07/11/2017 | BILL | VANDENBERG RICHARD & JOYLIN TR | $13.09 | $13.09 |
| 07/22/2016 | PAYMENT | VANDENBERG JOYLIN & RICHARD CHECK NUM: 2143 | $-12.29 | $0.00 |
| 07/07/2016 | BILL | VANDENBERG RICHARD & JOYLIN TR | $12.29 | $12.29 |
| 08/11/2015 | PAYMENT | VANDENBERG JOYLIN & RICHARD JR CHECK NUM: 2044 | $-11.56 | $0.00 |
| 07/02/2015 | BILL | VANDENBERG RICHARD & JOYLIN TR | $11.56 | $11.56 |
| 07/21/2014 | PAYMENT | VANDENBERG, RICHARD JR & JOYLI CHECK NUM: 1937 | $-11.56 | $0.00 |
| 07/03/2014 | BILL | VANDENBERG RICHARD & JOYLIN TR | $11.56 | $11.56 |
| 08/16/2013 | PAYMENT | VANDENBERG RICHARD JR & JOYLIN CHECK NUM: 1831 | $-11.56 | $0.00 |
| 07/02/2013 | BILL | VANDENBERG RICHARD & JOYLIN TR | $11.56 | $11.56 |
| 08/16/2012 | PAYMENT | VANDENBERG RICHARD JR & JOYLIN CHECK NUM: 1610 | $-11.56 | $0.00 |
| 07/10/2012 | BILL | VANDENBERG RICHARD & JOYLIN TR | $11.56 | $11.56 |
| 04/02/2012 | PAYMENT | VANDENBERG JOYLIN CHECK NUM: 1566 | $-21.30 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $21.30 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.08 | $18.80 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.92 | $17.72 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.77 | $16.80 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.62 | $16.03 |
| 07/11/2011 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.41 | $15.41 |
| 08/11/2010 | PAYMENT | VANDENBERG, RICHARD JR & JOYLI CHECK NUM: 005057 | $-15.41 | $0.00 |
| 07/09/2010 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.41 | $15.41 |
| 08/06/2009 | PAYMENT | VANDENBERG RICHARD CHECK BANK: 94*72 NUM: 4851 | $-15.41 | $0.00 |
| 07/10/2009 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.41 | $15.41 |
| 07/28/2008 | PAYMENT | VANDENBERG, RICHARD JR & JOYLI CHECK BANK: 94 72 NUM: 4704 | $-15.41 | $0.00 |
| 07/10/2008 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.41 | $15.41 |
| 07/24/2007 | PAYMENT | VANDENBERG RICHARD CHECK BANK: 94*72 NUM: 4409 | $-15.41 | $0.00 |
| 07/12/2007 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.41 | $15.41 |
| 07/20/2006 | PAYMENT | VANDENBERG RICHARD & JOYLIN TR CHECK BANK: 94*72 NUM: 4254 | $-15.49 | $0.00 |
| 07/06/2006 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.49 | $15.49 |
| 08/05/2005 | PAYMENT | VANDENBERG RICHARD & JOYLIN CHECK BANK: 9472 NUM: 4109 | $-15.49 | $0.00 |
| 07/18/2005 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.49 | $15.49 |
| 07/19/2004 | PAYMENT | VANDENBERG JOYLIN CHECK BANK: 94-72 NUM: 3940 | $-15.38 | $0.00 |
| 07/06/2004 | BILL | VANDENBERG RICHARD & JOYLIN TR | $15.38 | $15.38 |