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Tax Account 05-0531-03

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Owners

TRUDEAU ANDREW A/OLSON BRITTANIE N
9660 ELK ST
WINNEMUCCA, NV 89445

TRUDEAU ANDREW ALBERT

Account Summary

Account ID 05-0531-03
Account Type Real Estate
Location 9660 ELK ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,320.88
Total $2,320.88
Paid $2,320.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$580.88$0.00$580.88$580.88$0.00
210/07/202410/17/2024Paid$580.00$0.00$580.00$580.00$0.00
301/06/202501/16/2025Paid$580.00$0.00$580.00$580.00$0.00
403/03/202503/13/2025Paid$580.00$0.00$580.00$580.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,256.43$75.21$2,331.64$0.00$0.002.30639.0
2022/2023 SECURED TAXES$2,602.41$0.00$2,602.41$0.00$0.002.30639.0
2021/2022 SECURED TAXES$73.43$0.00$73.43$0.00$0.002.30639.0
2020/2021 SECURED TAXES$70.13$0.00$70.13$0.00$0.002.30639.0
2019/2020 SECURED TAXES$67.68$0.00$67.68$0.00$0.002.30639.0
2018/2019 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.26589.0
2017/2018 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.26589.0
2016/2017 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.26589.0
2015/2016 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30639.0
2014/2015 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-580.00$0.00
12/30/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-580.00$580.00
10/04/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-580.00$1,160.00
08/07/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-580.88$1,740.00
07/05/2024BILLTRUDEAU ANDREW A/OLSON BRITTANIE N$2,320.88$2,320.88
11/07/2023PAYMENTSTEWART TITLE COMPANY CHECK 16437$-2,331.64$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$53.72$2,331.64
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$21.49$2,277.92
07/06/2023BILLBROWN RICHARD F & ENEDINA U$2,256.43$2,256.43
07/20/2022PAYMENTBROWN, RICHARD & ENEDINA U CHECK NUM: 1698$-2,602.41$0.00
07/07/2022BILLBROWN RICHARD F & ENEDINA U$2,602.41$2,602.41
08/06/2021PAYMENTBROWN RICHARD F & ENEDINA U CHECK NUM: 1654$-73.43$0.00
07/08/2021BILLBROWN RICHARD F & ENEDINA U$73.43$73.43
07/24/2020PAYMENTBROWN RICHARD F & ENEDINA U CHECK NUM: 1585$-70.13$0.00
07/10/2020BILLBROWN RICHARD F & ENEDINA U$70.13$70.13
07/31/2019PAYMENTBROWN RICHARD F & ENEDINA U CHECK NUM: 1512$-67.68$0.00
07/08/2019BILLBROWN RICHARD F & ENEDINA U$67.68$67.68
07/27/2018PAYMENTDB SCHOLLING E-6 USAF RET. CHECK NUM: 4337$-64.58$0.00
07/05/2018BILLSCHOLLIAN DAVID B$64.58$64.58
07/24/2017PAYMENTSCHOLLIAN, D B / EWING V A CHECK NUM: 4147$-64.58$0.00
07/11/2017BILLSCHOLLIAN DAVID B$64.58$64.58
07/20/2016PAYMENTSCHOLLIAN D B &/EWING, V A CHECK NUM: 3972$-64.58$0.00
07/07/2016BILLSCHOLLIAN DAVID B$64.58$64.58
07/16/2015PAYMENTSCHOLLIAN, D B/EWING, V A CHECK NUM: 3789$-80.72$0.00
07/02/2015BILLSCHOLLIAN DAVID B$80.72$80.72
07/30/2014PAYMENTSCHOLLIAN D B USAF, RET/EWING CHECK NUM: 3575$-80.72$0.00
07/03/2014BILLSCHOLLIAN DAVID B$80.72$80.72
07/22/2013PAYMENTSCHOLLIAN, D B/EWING, V A CHECK NUM: 3440$-80.72$0.00
07/02/2013BILLSCHOLLIAN DAVID B$80.72$80.72
07/23/2012PAYMENTSCHOLLIAN, D B E-6 USAF, RET CHECK NUM: 3296$-80.72$0.00
07/10/2012BILLSCHOLLIAN DAVID B$80.72$80.72
08/04/2011PAYMENTSCHOLLIAN, D B /EWING, V A CHECK NUM: 3165$-80.72$0.00
07/11/2011BILLSCHOLLIAN DAVID B$80.72$80.72
08/02/2010PAYMENTSCHOLLIAN, D B/EWING, V A CHECK NUM: 3033$-102.52$0.00
07/09/2010BILLSCHOLLIAN DAVID B$102.52$102.52
07/24/2009PAYMENTSCHOLLIAN DAVID B CHECK BANK: 90*3770 NUM: 2910$-102.52$0.00
07/10/2009BILLSCHOLLIAN DAVID B$102.52$102.52
07/28/2008PAYMENTSCHOLLIAN DAVID B CHECK BANK: 99 3770 NUM: 2781$-102.52$0.00
07/10/2008BILLSCHOLLIAN DAVID B$102.52$102.52
07/30/2007PAYMENTD B SCHOLLIAN E-6 USAF, RET CHECK BANK: 90 3770 NUM: 2655$-102.52$0.00
07/12/2007BILLSCHOLLIAN DAVID B$102.52$102.52
08/04/2006PAYMENTJONES DOROTHY M CHECK BANK: 828928 NUM: 2298$-103.04$0.00
07/06/2006BILLJONES DOROTHY M REVOC LVG TRUS$103.04$103.04
08/08/2005PAYMENTJONES DOROTHY M REVOC LVG TRUS CHECK BANK: 82*8928 NUM: 2214$-103.04$0.00
07/18/2005BILLJONES DOROTHY M REVOC LVG TRUS$103.04$103.04
07/27/2004PAYMENTJONES DOROTHY M CHECK BANK: 82F8928 NUM: 1431$-102.66$0.00
07/06/2004BILLJONES DOROTHY M REVOC LVG TRUS$102.66$102.66
08/06/2003PAYMENTJONES DOROTHY M CHECK BANK: 23F7 NUM: 1748$-94.68$0.00
07/18/2003BILLJONES DOROTHY M REVOC LVG TRUS$94.68$94.68
08/07/2002PAYMENTJONES DOROTHY M CREDIT: B BANK: 23-7 NUM: 1434$-89.46$0.00
07/08/2002BILLJONES DOROTHY M REVOC LVG TRUS$89.46$89.46
08/07/2001PAYMENTJONES DOROTHY M CHECK BANK: 23-7 NUM: 1516$-91.23$0.00
07/11/2001BILLJONES DOROTHY M REVOC LVG TRUS$91.23$91.23
07/25/2000PAYMENTJONES DOROTHY M CHECK BANK: 23-640 NUM: 945$-90.64$0.00
07/06/2000BILLJONES DOROTHY M REVOC LVG TRUS$90.64$90.64
08/05/1999PAYMENTJONES DOROTHY M CHECK BANK: 82-8909 NUM: 1161$-99.53$0.00
07/12/1999BILLJONES DOROTHY M REVOC LVG TRUS$99.53$99.53
08/10/1998PAYMENTJONES DOROTHY M REVOC LVG TRUS CHECK$-101.85$0.00
07/09/1998BILLJONES DOROTHY M REVOC LVG TRUS$101.85$101.85
08/06/1997PAYMENTJONES DOROTHY M REVOC LVG TRUS$-104.34$0.00
07/23/1997BILLJONES DOROTHY M REVOC LVG TRUS$104.34$104.34
07/30/1996PAYMENTJONES DOROTHY M REVOC LVG TRUS$-109.53$0.00
07/11/1996BILLJONES DOROTHY M REVOC LVG TRUS$109.53$109.53