Tax Account 05-0562-02
Owners
OPENLANDER DONALD & TRACY
9100 S BUFFALO RD
WINNEMUCCA, NV 89445
OPENLANDER DONALD
OPENLANDER TRACY
Account Summary
| Account ID | 05-0562-02 |
|---|---|
| Account Type | Real Estate |
| Location | BISON ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $26.69 | $0.00 | $26.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $8.56 | $36.06 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $25.27 | $1.01 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $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 - 024091003096323 | $-34.62 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-1.38 | $34.62 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $36.00 |
| 07/05/2024 | BILL | OPENLANDER DONALD & TRACY | $34.62 | $34.62 |
| 09/01/2023 | PAYMENT | TRACY L OPENLAN EC WF - 023090103165937 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | OPENLANDER DONALD & TRACY | $32.05 | $32.05 |
| 05/02/2023 | PAYMENT | OPENLADER, TRACY L SYS WF E-BOX 08.16 ORIG: ACH | $-26.69 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-3.66 | $26.69 |
| 05/02/2023 | ADJUSTMENT | OPENLADER, TRACY L ACH WF E-BOX 08.16 VOIDED PAYMENT: 276567. REASON: REMOVE UNDER $5 BALANCE...PB | $26.69 | $30.35 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.21 | $3.66 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.18 | $3.45 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.15 | $3.27 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.12 | $3.12 |
| 08/16/2022 | PAYMENT | OPENLADER, TRACY L ACH WF E-BOX 08.16 | $-26.69 | $3.00 |
| 08/16/2022 | ADJUSTMENT | TRACY L OPENLAN EC WF - 022081603123882 VOIDED PAYMENT: 276507. REASON: REVERSING AUTO APPLY OF TAXES FROM SLUSH | $29.69 | $29.69 |
| 08/16/2022 | PAYMENT | TRACY L OPENLAN EC WF - 022081603123882 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | OPENLANDER DONALD & TRACY | $29.69 | $29.69 |
| 03/31/2022 | PAYMENT | TRACY L OPENLAN CHECK BANK: WF INTERNET NUM: 022033103075556 | $-36.06 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $36.06 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.93 | $33.56 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.65 | $31.63 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.38 | $29.98 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $28.60 |
| 07/08/2021 | BILL | OPENLANDER DONALD & TRACY | $27.50 | $27.50 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-1.10 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.05 | $1.10 |
| 09/29/2020 | PAYMENT | OPENLANDER, TRACY L CHECK NUM: 0000005966 | $-26.28 | $1.05 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.05 | $27.33 |
| 07/10/2020 | BILL | OPENLANDER TRACY | $26.28 | $26.28 |
| 09/03/2019 | PAYMENT | OPENLANDER TRACY CHECK NUM: 5758 | $-25.38 | $0.00 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-1.02 | $25.38 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.02 | $26.40 |
| 07/08/2019 | BILL | OPENLANDER TRACY | $25.38 | $25.38 |
| 08/13/2018 | PAYMENT | OPENLANDER, TRACY L CHECK NUM: 0000005613 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | OPENLANDER TRACY | $24.22 | $24.22 |
| 08/15/2017 | PAYMENT | OPENLANDER, TRACY L CHECK NUM: 0000005472 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | OPENLANDER TRACY | $24.22 | $24.22 |
| 07/13/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 28994 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | ALONSO FAMILY TRUST THE | $24.22 | $24.22 |
| 08/17/2015 | PAYMENT | ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 015081703056948 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | ALONSO FAMILY TRUST THE | $32.29 | $32.29 |
| 08/15/2014 | PAYMENT | ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 014081503104757 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | ALONSO FAMILY TRUST THE | $32.29 | $32.29 |
| 03/04/2014 | PAYMENT | ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 014030403125977 | $-37.90 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.98 | $37.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.65 | $35.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $34.27 |
| 07/02/2013 | BILL | ALONSO FAMILY TRUST THE | $32.95 | $32.95 |
| 08/14/2012 | PAYMENT | ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 012081403061913 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | ALONSO FAMILY TRUST THE | $31.80 | $31.80 |
| 08/03/2011 | PAYMENT | ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 011080303045039 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | ALONSO FAMILY TRUST THE | $28.25 | $28.25 |
| 08/10/2010 | PAYMENT | THE ALONSO FAMILY TRUST CHECK NUM: 2735 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | ALONSO FAMILY TRUST THE | $42.37 | $42.37 |
| 07/24/2009 | PAYMENT | THE ALONSO FAMILY TRUST CHECK BANK: 94 206 NUM: 2597 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | ALONSO FAMILY TRUST THE | $39.91 | $39.91 |
| 08/12/2008 | PAYMENT | THE ALONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 2448 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | ALONSO FAMILY TRUST THE | $37.06 | $37.06 |
| 08/07/2007 | PAYMENT | THE ALONSO FAMILY TRUST CHECK BANK: 94 206 NUM: 2279 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | ALONSO FAMILY TRUST THE | $35.03 | $35.03 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-0.62 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.04 | $0.62 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.03 | $0.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.03 | $0.55 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.02 | $0.52 |
| 08/11/2006 | PAYMENT | THE ALONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 2123 | $-32.45 | $0.50 |
| 07/06/2006 | BILL | ALONSO FAMILY TRUST THE | $32.95 | $32.95 |
| 08/18/2005 | PAYMENT | ALFONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 1699 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | ALONSO FAMILY TRUST THE | $30.83 | $30.83 |
| 08/06/2004 | PAYMENT | THE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1537 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | ALONSO FAMILY TRUST THE | $30.72 | $30.72 |
| 08/15/2003 | PAYMENT | ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1878 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | ALONSO FAMILY TRUST THE | $28.33 | $28.33 |
| 08/20/2002 | PAYMENT | ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1432 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | ALONSO FAMILY TRUST THE | $26.77 | $26.77 |
| 08/15/2001 | PAYMENT | THE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1258 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | ALONSO FAMILY TRUST THE | $27.31 | $27.31 |
| 08/22/2000 | PAYMENT | THE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1092 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | ALONSO FAMILY TRUST THE | $28.45 | $28.45 |
| 08/13/1999 | PAYMENT | ALONSO FAMILY TRUST ACCOUNT CHECK BANK: 94-106 NUM: 2217 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | ALONSO FAMILY TRUST THE | $31.24 | $31.24 |
| 08/14/1998 | PAYMENT | ALLONSO FAMILY CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | ALONSO FAMILY TRUST THE | $31.96 | $31.96 |
| 08/19/1997 | PAYMENT | ALONSO FAMILY TRUST THE | $-32.74 | $0.00 |
| 07/23/1997 | BILL | ALONSO FAMILY TRUST THE | $32.74 | $32.74 |
| 08/20/1996 | PAYMENT | ALONSO ALFREDO & MARIA L | $-34.37 | $0.00 |
| 07/11/1996 | BILL | ALONSO ALFREDO & MARIA L | $34.37 | $34.37 |