Tax Account 05-0571-06
Owners
ANDERSON TRAVIS M/ELLIS RAYNOR
106 A SYLVIA AVE
WARNER ROBINS, GA 31088
ANDERSON TRAVIS MICHAEL
ELLIS RAYNOR
Account Summary
| Account ID | 05-0571-06 |
|---|---|
| Account Type | Real Estate |
| Location | MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.88 |
| Total | $47.88 |
| Paid | $47.88 |
| 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 | $44.33 | $1.77 | $46.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $41.07 | $0.00 | $41.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $38.03 | $1.52 | $39.55 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $34.92 | $1.40 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.32 | $3.27 | $39.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | PNP PNP - 160265921 | $-47.88 | $0.00 |
| 07/05/2024 | BILL | ANDERSON TRAVIS M/ELLIS RAYNOR | $47.88 | $47.88 |
| 09/21/2023 | PAYMENT | PNP PNP - 142905888 | $-46.10 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.77 | $46.10 |
| 07/06/2023 | BILL | ANDERSON RICHARD & T ANDERSON | $44.33 | $44.33 |
| 08/16/2022 | PAYMENT | RICHARD ANDERSO EC WF - 022081603123878 | $-41.07 | $0.00 |
| 07/07/2022 | BILL | ANDERSON RICHARD & T ANDERSON | $41.07 | $41.07 |
| 09/09/2021 | PAYMENT | RICHARD ANDERSO CHECK BANK: WF INTERNET NUM: 021090903101195 | $-39.55 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.52 | $39.55 |
| 07/08/2021 | BILL | ANDERSON RICHARD & T ANDERSON | $38.03 | $38.03 |
| 08/07/2020 | PAYMENT | RICHARD ANDERSO CHECK BANK: WF INTERNET NUM: 020080703147872 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | ANDERSON RICHARD & T ANDERSON | $36.32 | $36.32 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-1.52 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.07 | $1.52 |
| 08/30/2019 | PAYMENT | RICHARD S ANDER CHECK BANK: WF INTERNET NUM: 019083003218805 | $-36.32 | $1.45 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $37.77 |
| 07/08/2019 | BILL | ANDERSON RICHARD & T ANDERSON | $36.32 | $36.32 |
| 07/24/2018 | PAYMENT | RICHARD S ANDER CHECK BANK: WF INTERNET NUM: 018072403066785 | $-36.32 | $0.00 |
| 07/05/2018 | BILL | ANDERSON RICHARD & T ANDERSON | $36.32 | $36.32 |
| 08/03/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03175C | $-36.32 | $0.00 |
| 07/11/2017 | BILL | LAND SALES LLC | $36.32 | $36.32 |
| 10/21/2016 | PAYMENT | THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 01896C | $-39.59 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.82 | $39.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $37.77 |
| 07/07/2016 | BILL | BAILEY WILLIAM & SUSAN C | $36.32 | $36.32 |
| 07/24/2015 | PAYMENT | BAILEY WILLIAM III CHECK NUM: 646 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | BAILEY WILLIAM & SUSAN C | $44.40 | $44.40 |
| 07/18/2014 | PAYMENT | BAILEY, WILLIAM III & SUSAN CHECK NUM: 8384 | $-44.40 | $0.00 |
| 07/03/2014 | BILL | BAILEY WILLIAM & SUSAN C | $44.40 | $44.40 |
| 08/05/2013 | PAYMENT | BAILEY, WILLIAM III CHECK NUM: 521 | $-48.43 | $0.00 |
| 07/02/2013 | BILL | BAILEY WILLIAM & SUSAN C | $48.43 | $48.43 |
| 07/20/2012 | PAYMENT | BAILEY WILLIAM III CHECK NUM: 551 | $-48.43 | $0.00 |
| 07/10/2012 | BILL | BAILEY WILLIAM & SUSAN C | $48.43 | $48.43 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-2.03 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.09 | $2.03 |
| 10/11/2011 | PAYMENT | BAILEY WILLIAM & SUSAN C CHECK NUM: 1855 | $-48.43 | $1.94 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.94 | $50.37 |
| 07/11/2011 | BILL | BAILEY WILLIAM & SUSAN C | $48.43 | $48.43 |
| 07/29/2010 | PAYMENT | BAILEY WILLIAM & SUSAN C CHECK NUM: 1647 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | BAILEY WILLIAM & SUSAN C | $64.58 | $64.58 |
| 08/17/2009 | PAYMENT | BAILEY WILLIAM III CHECK BANK: 66*21 NUM: 1431 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | BAILEY WILLIAM & SUSAN C | $64.58 | $64.58 |
| 07/31/2008 | PAYMENT | BAILEY, WILLIAM III CHECK BANK: 66 21 NUM: 1829 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | BAILEY WILLIAM & SUSAN C | $64.58 | $64.58 |
| 08/01/2007 | PAYMENT | BAILEY, WILLIAM III CHECK BANK: 66 21 NUM: 1786 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | BAILEY WILLIAM & SUSAN C | $64.58 | $64.58 |
| 07/24/2006 | PAYMENT | BAILEY, WILLIAM III CHECK BANK: 66 21 NUM: 1608 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | BAILEY WILLIAM & SUSAN C | $64.91 | $64.91 |
| 08/19/2005 | PAYMENT | BAILEY WILLIAM CHECK BANK: 66*21 NUM: 1546 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | BAILEY WILLIAM & SUSAN C | $64.91 | $64.91 |
| 07/27/2004 | PAYMENT | BAILEY WILLIAM III CHECK BANK: 66F21 NUM: 1406 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | BAILEY WILLIAM & SUSAN C | $64.67 | $64.67 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 66-21 NUM: 1453 | $-59.64 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-7.81 | $59.64 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 66-21 NUM: 1453 | $59.64 | $67.45 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $7.81 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.16 | $2.81 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.14 | $2.65 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.12 | $2.51 |
| 09/05/2003 | VOID | BAILEY WILLIAM CHECK BANK: 66-21 NUM: 1453 | $-59.64 | $2.39 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.39 | $62.03 |
| 07/18/2003 | BILL | BAILEY WILLIAM & SUSAN C | $59.64 | $59.64 |
| 08/29/2002 | PAYMENT | BAILEY SUSAN C CHECK BANK: 68-1 NUM: 6551 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | BAILEY WILLIAM & SUSAN C | $56.36 | $56.36 |
| 08/27/2001 | PAYMENT | BAILEY WILLIAM CHECK BANK: 66-21 NUM: 1289 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | BAILEY WILLIAM & SUSAN C | $57.46 | $57.46 |
| 08/21/2000 | PAYMENT | BAILEY WILLIAM & SUSAN C CHECK BANK: 68-1 NUM: 5978 | $-56.87 | $0.00 |
| 07/06/2000 | BILL | BAILEY WILLIAM & SUSAN C | $56.87 | $56.87 |
| 08/10/1999 | PAYMENT | BAILEY WILLIAM & SUSAN C CHECK BANK: 68-1 NUM: 5707 | $-62.47 | $0.00 |
| 07/12/1999 | BILL | BAILEY WILLIAM & SUSAN C | $62.47 | $62.47 |
| 08/27/1998 | PAYMENT | BAILEY WILLIAM & SUSAN C CHECK | $-63.92 | $0.00 |
| 07/09/1998 | BILL | BAILEY WILLIAM & SUSAN C | $63.92 | $63.92 |
| 08/22/1997 | PAYMENT | BAILEY WILLIAM & SUSAN C | $-65.48 | $0.00 |
| 07/23/1997 | BILL | BAILEY WILLIAM & SUSAN C | $65.48 | $65.48 |
| 08/22/1996 | PAYMENT | BAILEY WILLIAM & SUSAN C | $-68.73 | $0.00 |
| 07/11/1996 | BILL | BAILEY WILLIAM & SUSAN C | $68.73 | $68.73 |