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Tax Account 05-0643-02

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Owners

SIMPSON ANGELA R
8365 E WAGON WHEEL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0643-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $48.91
Total $48.91
Paid $48.91
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$48.91$0.00$0.00$48.91$48.91$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$46.23$22.17$1.17$69.57$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$46.23$4.16$0.00$50.39$0.00$0.002.20162.0
2022/2023 SECURED TAXES$46.23$0.00$0.00$46.23$0.00$0.002.20162.0
2021/2022 SECURED TAXES$46.23$4.16$0.00$50.39$0.00$0.002.20162.0
2020/2021 SECURED TAXES$45.25$1.81$0.00$47.06$0.00$0.002.20162.0
2019/2020 SECURED TAXES$43.68$0.00$0.00$43.68$0.00$0.002.20162.0
2018/2019 SECURED TAXES$41.68$0.00$0.00$41.68$0.00$0.002.16112.0
2017/2018 SECURED TAXES$39.28$0.00$0.00$39.28$0.00$0.002.16112.0
2016/2017 SECURED TAXES$36.86$0.00$0.00$36.86$0.00$0.002.16112.0
2015/2016 SECURED TAXES$34.68$0.00$0.00$34.68$0.00$0.002.20162.0
2014/2015 SECURED TAXES$34.68$0.00$0.00$34.68$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/27/2025PAYMENTHARRIS LAND AND TIMBER CO LLC PNP PNP - 181561349$-118.48$0.00
08/01/2025INTERESTINTEREST FOR 08/2025$0.39$118.48
07/03/2025BILLHARRIS LAND AND TIMBER CO LLC$48.91$118.09
07/01/2025INTERESTINTEREST FOR 07/2025$0.39$69.18
06/03/2025INTERESTINTEREST FOR 06/2025$0.39$68.79
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$68.40
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$58.40
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.24$56.40
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.77$53.16
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$50.39
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.85$48.08
07/05/2024BILLHARRIS LAND AND TIMBER CO LLC$46.23$46.23
11/06/2023PAYMENTPNP PNP - 145305962$-50.39$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$50.39
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.85$48.08
07/06/2023BILLHARRIS LAND AND TIMBER CO LLC$46.23$46.23
08/12/2022PAYMENTCOUNTRY LAND BUYERS CHECK 602$-46.23$0.00
07/07/2022BILLHARRIS LAND AND TIMBER CO LLC$46.23$46.23
11/02/2021PAYMENTCOUNTY LAND BUYERS CHECK NUM: 592$-50.39$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.31$50.39
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.85$48.08
07/08/2021BILLHARRIS LAND AND TIMBER CO LLC$46.23$46.23
10/16/2020PAYMENTCOUNTRY LAND BUYERS CHECK NUM: 358$-47.06$0.00
10/16/2020AMENDMENTremove penalty/postmarked$-2.26$47.06
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.26$49.32
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.81$47.06
07/10/2020BILLHARRIS LAND AND TIMBER CO LLC$45.25$45.25
07/29/2019PAYMENTCOUNTRY LAND BUYERS CHECK NUM: 375$-43.68$0.00
07/08/2019BILLHARRIS LAND AND TIMBER CO LLC$43.68$43.68
07/31/2018PAYMENTENLOW, BRYAN & JEANNE CHECK NUM: 15284$-41.68$0.00
07/05/2018BILLENLOW BRAN & JEANNE$41.68$41.68
08/14/2017PAYMENTENLOW, BRYAN & JEANNE CHECK NUM: 15219$-39.28$0.00
07/11/2017BILLENLOW BRAN & JEANNE$39.28$39.28
07/28/2016PAYMENTENLOW, BRYAN & JEANNE CHECK NUM: 15162$-36.86$0.00
07/07/2016BILLENLOW BRAN & JEANNE$36.86$36.86
07/27/2015PAYMENTENLOW BRAN & JEANNE CHECK NUM: 15077$-34.68$0.00
07/02/2015BILLENLOW BRAN & JEANNE$34.68$34.68
07/28/2014PAYMENTENLOW, BRYAN & JEANNE CHECK NUM: 14987$-34.68$0.00
07/03/2014BILLENLOW BRAN & JEANNE$34.68$34.68
04/14/2014PAYMENTENLOW BRYAN & JEANNE CHECK NUM: 14959$-44.81$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$44.81
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.43$42.31
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.08$39.88
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.73$37.80
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.39$36.07
07/02/2013BILLENLOW BRAN & JEANNE$34.68$34.68
07/27/2012PAYMENTENLOW BRYAN & JEANNE CHECK NUM: 14827$-33.29$0.00
07/10/2012BILLENLOW BRAN & JEANNE$33.29$33.29
07/28/2011PAYMENTENLOW BRYAN CHECK NUM: 14730$-30.82$0.00
07/11/2011BILLENLOW BRAN & JEANNE$30.82$30.82
08/10/2010PAYMENTENLOW BRAN & JEANNE CHECK NUM: 14603$-30.82$0.00
07/09/2010BILLENLOW BRAN & JEANNE$30.82$30.82
07/27/2009PAYMENTENLOW BRAN & JEANNE CHECK BANK: 98*8102 NUM: 14460$-30.47$0.00
07/10/2009BILLENLOW BRAN & JEANNE$30.47$30.47
07/28/2008PAYMENTENLOW BRYAN CHECK BANK: 98 8102 NUM: 7474$-28.28$0.00
07/10/2008BILLENLOW BRAN & JEANNE$28.28$28.28
07/27/2007PAYMENTENLOW, BRYAN J CHECK BANK: 98 8102 NUM: 7277$-26.73$0.00
07/12/2007BILLENLOW BRAN & JEANNE$26.73$26.73