Tax Account 05-0553-08
Owners
OPENLANDER TRACY & DONALD
9100 S BUFFALO RD
WINNEMUCCA, NV 89445
OPENLANDER TRACY
OPENLANDER DONALD
Account Summary
| Account ID | 05-0553-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21.30 |
| Total | $21.30 |
| Paid | $21.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.73 | $0.00 | $19.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $18.26 | $0.00 | $18.26 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $16.90 | $6.22 | $23.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $15.51 | $0.63 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $15.51 | $0.63 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $23.49 | $0.00 | $23.49 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $22.13 | $0.00 | $22.13 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.76 | $0.00 | $20.76 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $19.53 | $0.00 | $19.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $18.08 | $0.00 | $18.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | TRACY L OPENLAN EC WF - 024091003096324 | $-21.30 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-0.85 | $21.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.85 | $22.15 |
| 07/05/2024 | BILL | OPENLANDER TRACY & DONALD | $21.30 | $21.30 |
| 09/01/2023 | PAYMENT | TRACY L OPENLAN EC WF - 023090103165933 | $-19.73 | $0.00 |
| 07/06/2023 | BILL | OPENLANDER TRACY & DONALD | $19.73 | $19.73 |
| 08/16/2022 | PAYMENT | TRACY L OPENLAN EC WF - 022081603123883 | $-18.26 | $0.00 |
| 07/07/2022 | BILL | OPENLANDER TRACY & DONALD | $18.26 | $18.26 |
| 03/31/2022 | PAYMENT | TRACY L OPENLAN CHECK BANK: WF INTERNET NUM: 022033103075552 | $-23.12 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $23.12 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.18 | $20.62 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.01 | $19.44 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.85 | $18.43 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.68 | $17.58 |
| 07/08/2021 | BILL | OPENLANDER TRACY & DONALD | $16.90 | $16.90 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-0.68 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.03 | $0.68 |
| 09/30/2020 | PAYMENT | TRACY L OPENLAN CHECK BANK: WF INTERNET NUM: 020093003134792 | $-16.14 | $0.65 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.65 | $16.79 |
| 07/10/2020 | BILL | OPENLANDER TRACY & DONALD | $16.14 | $16.14 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-0.72 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.04 | $0.72 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.03 | $0.68 |
| 08/30/2019 | PAYMENT | TRACY L OPENLAN CHECK BANK: WF INTERNET NUM: 019083003218806 | $-16.14 | $0.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.65 | $16.79 |
| 07/08/2019 | BILL | OPENLANDER TRACY & DONALD | $16.14 | $16.14 |
| 08/07/2018 | PAYMENT | TRACY L OPENLAN CHECK BANK: WF INTERNET NUM: 018080703087846 | $-23.49 | $0.00 |
| 07/05/2018 | BILL | OPENLANDER TRACY & DONALD | $23.49 | $23.49 |
| 08/11/2017 | PAYMENT | TRACY L OPENLAN CHECK BANK: WF INTERNET NUM: 017081103082335 | $-22.13 | $0.00 |
| 07/11/2017 | BILL | OPENLANDER TRACY & DONALD | $22.13 | $22.13 |
| 08/12/2016 | PAYMENT | TRACY L OPENLAN CHECK BANK: WF INTERNET NUM: 016081203080902 | $-20.76 | $0.00 |
| 07/07/2016 | BILL | OPENLANDER TRACY & DONALD | $20.76 | $20.76 |
| 08/14/2015 | PAYMENT | OPENLANDER, TRACY L CREDIT: D NUM: DEBIT 1510 | $-19.53 | $0.00 |
| 07/02/2015 | BILL | OPENLANDER TRACY & DONALD | $19.53 | $19.53 |
| 08/15/2014 | PAYMENT | TRACY L OPENLAN CHECK BANK: WF INTERNET NUM: 014081503104753 | $-18.08 | $0.00 |
| 07/03/2014 | BILL | OPENLANDER TRACY & DONALD | $18.08 | $18.08 |
| 07/17/2013 | PAYMENT | OPENLANDER TRAC CHECK BANK: WF INTERNET NUM: 013071709021189 | $-16.74 | $0.00 |
| 07/02/2013 | BILL | OPENLANDER TRACY & DONALD | $16.74 | $16.74 |
| 08/17/2012 | PAYMENT | OPENLANDER TRAC CHECK BANK: WF INTERNET NUM: 012081709014334 | $-15.50 | $0.00 |
| 07/10/2012 | BILL | OPENLANDER TRACY & DONALD | $15.50 | $15.50 |
| 08/04/2011 | PAYMENT | LEPIRE, JACQUELINE N & WAYNE A CHECK NUM: 1377 | $-14.34 | $0.00 |
| 07/11/2011 | BILL | LEPIRE W & J FAMILY TRUST | $14.34 | $14.34 |
| 08/02/2010 | PAYMENT | LEPIRE JACQUELINE & WAYNE CHECK NUM: 1266 | $-13.40 | $0.00 |
| 07/09/2010 | BILL | LEPIRE W & J FAMILY TRUST | $13.40 | $13.40 |
| 03/02/2010 | AMENDMENT | remove under $5 balance...pb | $-0.55 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.03 | $0.55 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.02 | $0.52 |
| 09/24/2009 | PAYMENT | LEPIRE JACQUELINE CHECK NUM: 1171 | $-12.62 | $0.50 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.50 | $13.12 |
| 07/10/2009 | BILL | LEPIRE W & J FAMILY TRUST | $12.62 | $12.62 |
| 04/14/2009 | PAYMENT | LEPIRE FAMILY TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 7632 | $-2.80 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $2.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.03 | $0.55 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $0.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.02 | $0.49 |
| 09/02/2008 | PAYMENT | THE W&J LEPIRE FAMILY TRUST CHECK BANK: 37*65 NUM: 1219 | $-11.71 | $0.47 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.47 | $12.18 |
| 07/10/2008 | BILL | LEPIRE W & J FAMILY TRUST | $11.71 | $11.71 |
| 04/15/2008 | PAYMENT | JACQUELINE LEPIRE CREDIT: D BANK: CREDITCARD NUM: V9655 | $-2.77 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $2.77 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.03 | $0.52 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.03 | $0.49 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.02 | $0.46 |
| 09/06/2007 | PAYMENT | JACQUELINE N LEPIRE TTE CHECK BANK: 37*65 NUM: 1209 | $-11.07 | $0.44 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.44 | $11.51 |
| 07/12/2007 | BILL | LEPIRE W & J FAMILY TRUST | $11.07 | $11.07 |
| 08/17/2006 | PAYMENT | THE W & J LEPIRE FAMILY TRUST CHECK BANK: 3765 NUM: 1185 | $-10.40 | $0.00 |
| 07/06/2006 | BILL | LEPIRE W & J FAMILY TRUST | $10.40 | $10.40 |
| 08/11/2005 | PAYMENT | LEPIRE EUGINE & JUDITH CHECK BANK: 947074 NUM: 7427 | $-9.74 | $0.00 |
| 07/18/2005 | BILL | LEPIRE EUGENE J & JUDITH L TR | $9.74 | $9.74 |
| 08/23/2004 | PAYMENT | LEPIRE JUDITH CHECK BANK: 94-7074 NUM: 7277 | $-9.70 | $0.00 |
| 07/06/2004 | BILL | LEPIRE EUGENE J & JUDITH L TR | $9.70 | $9.70 |
| 08/06/2003 | PAYMENT | LEPIRE EUGENE J OR JUDITH L CHECK BANK: 94F7074 NUM: 7111 | $-8.95 | $0.00 |
| 07/18/2003 | BILL | LEPIRE EUGENE J & JUDITH L TR | $8.95 | $8.95 |
| 08/08/2002 | PAYMENT | LEPIRE JUDITH CHECK BANK: 94-7074 NUM: 6903 | $-8.45 | $0.00 |
| 07/08/2002 | BILL | LEPIRE EUGENE J & JUDITH L TR | $8.45 | $8.45 |
| 08/16/2001 | PAYMENT | LEPIRE EUGENE OR JUDITH L CHECK BANK: 94-7074 NUM: 6696 | $-8.62 | $0.00 |
| 07/11/2001 | BILL | LEPIRE EUGENE J & JUDITH L TR | $8.62 | $8.62 |
| 08/08/2000 | PAYMENT | LEPIRE EUGENE J OR JUDITH L CHECK BANK: 94-204 NUM: 6456 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | LEPIRE EUGENE J & JUDITH L TR | $28.45 | $28.45 |
| 08/24/1999 | PAYMENT | LEPIRE EUGENE J OR JUDITH L CHECK BANK: 94-204 NUM: 6195 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | LEPIRE EUGENE J & JUDITH L TR | $31.24 | $31.24 |
| 08/27/1998 | PAYMENT | LEPIRE EUGENE CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | LEPIRE EUGENE J & JUDITH L TR | $31.96 | $31.96 |
| 08/25/1997 | PAYMENT | LEPIRE EUGENE J & JUDITH L TR | $-32.74 | $0.00 |
| 07/23/1997 | BILL | LEPIRE EUGENE J & JUDITH L TR | $32.74 | $32.74 |
| 08/30/1996 | PAYMENT | LEPIRE EUGENE J & JUDITH L TR | $-34.37 | $0.00 |
| 07/11/1996 | BILL | LEPIRE EUGENE J & JUDITH L TR | $34.37 | $34.37 |