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Tax Account 05-0684-12

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Owners

METSKER KAY
PO BOX 473
WINNEMUCCA, NV 89446

Account Summary

Account ID 05-0684-12
Account Type Real Estate
Location
WINNEMUCCA
Balance $417.26
Currently Due $105.26

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $417.26
Total $417.26
Paid $0.00
Balance $417.26
Due $105.26
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$105.26$0.00$105.26$0.00$105.26
210/06/202510/16/2025Due$104.00$0.00$104.00$0.00$209.26
301/05/202601/15/2026Due$104.00$0.00$104.00$0.00$313.26
403/02/202603/12/2026Due$104.00$0.00$104.00$0.00$417.26

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$394.39$0.00$394.39$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$172.45$0.00$172.45$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMETSKER KAY$417.26$417.26
07/16/2024PAYMENTMETSKER KAY B CHECK 2885$-394.39$0.00
07/05/2024BILLMETSKER KAY$394.39$394.39
07/28/2023PAYMENTMETSKER KAY CHECK 283$-172.45$0.00
07/06/2023BILLMETSKER KAY$172.45$172.45
08/03/2022PAYMENTMETSKER, KAY CHECK NUM: 2877$-38.53$0.00
07/07/2022BILLMETSKER KAY$38.53$38.53
07/29/2021PAYMENTMETSKER KAY CREDIT: D NUM: DEBIT 0470$-38.53$0.00
07/08/2021BILLMETSKER KAY$38.53$38.53
08/03/2020PAYMENTMETSKER, KAY CHECK NUM: 2866$-38.53$0.00
07/10/2020BILLMETSKER KAY$38.53$38.53
07/31/2019PAYMENTKAY METSKER CREDIT: D NUM: DEBIT 0470$-38.53$0.00
07/08/2019BILLMETSKER KAY$38.53$38.53
07/24/2018PAYMENTMETSKER, KAY CREDIT: D NUM: DEBIT 0470$-37.05$0.00
07/05/2018BILLMETSKER KAY$37.05$37.05
07/24/2017PAYMENTMETSKER KAY CHECK NUM: 2832$-34.92$0.00
07/11/2017BILLMETSKER KAY$34.92$34.92
07/25/2016PAYMENTKETSKER, KAY CHECK NUM: 2798$-32.76$0.00
07/07/2016BILLMETSKER KAY$32.76$32.76
07/27/2015PAYMENTMETSKER KAY CHECK NUM: 2707$-30.82$0.00
07/02/2015BILLMETSKER KAY$30.82$30.82
07/28/2014PAYMENTMETSKER, KAY CHECK NUM: 2594$-30.82$0.00
07/03/2014BILLMETSKER KAY$30.82$30.82
07/29/2013PAYMENTMETSKER KAY CHECK NUM: 2475$-30.22$0.00
07/02/2013BILLMETSKER KAY$30.22$30.22
07/30/2012PAYMENTMETSKER KAY CHECK NUM: 2362$-27.98$0.00
07/10/2012BILLMETSKER KAY$27.98$27.98
08/12/2011PAYMENTTHE OLD NEVADA TRADING COMPANY CHECK NUM: 3007$-25.92$0.00
07/11/2011BILLMETSKER KAY$25.92$25.92
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.22$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.22$24.22
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-22.81$0.00
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19