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Tax Account 05-0684-15

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Owners

METSKER KAY
PO BOX 473
WINNEMUCCA, NV 89446

Account Summary

Account ID 05-0684-15
Account Type Real Estate
Location CONSTITUTION RD
WINNEMUCCA
Balance $639.37
Currently Due $162.37

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $639.37
Total $639.37
Paid $0.00
Balance $639.37
Due $162.37
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$162.37$0.00$162.37$0.00$162.37
210/06/202510/16/2025Due$159.00$0.00$159.00$0.00$321.37
301/05/202601/15/2026Due$159.00$0.00$159.00$0.00$480.37
403/02/202603/12/2026Due$159.00$0.00$159.00$0.00$639.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$604.33$0.00$604.33$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$239.04$0.00$239.04$0.00$0.002.20162.0
2022/2023 SECURED TAXES$221.33$0.00$221.33$0.00$0.002.20162.0
2021/2022 SECURED TAXES$216.97$0.00$216.97$0.00$0.002.20162.0
2020/2021 SECURED TAXES$217.25$0.00$217.25$0.00$0.002.20162.0
2019/2020 SECURED TAXES$210.83$0.00$210.83$0.00$0.002.20162.0
2018/2019 SECURED TAXES$207.96$0.00$207.96$0.00$0.002.16112.0
2017/2018 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$61.43$0.00$61.43$0.00$0.002.16112.0
2015/2016 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0
2014/2015 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMETSKER KAY$639.37$639.37
07/16/2024PAYMENTMETSKER KAY B CHECK 2885$-604.33$0.00
07/05/2024BILLMETSKER KAY$604.33$604.33
07/28/2023PAYMENTMETSKER KAY CHECK 283$-239.04$0.00
07/06/2023BILLMETSKER KAY$239.04$239.04
08/03/2022PAYMENTMETSKER, KAY CHECK NUM: 2877$-221.33$0.00
07/07/2022BILLMETSKER KAY$221.33$221.33
07/29/2021PAYMENTMETSKER KAY CREDIT: D NUM: DEBIT 0470$-216.97$0.00
07/08/2021BILLMETSKER KAY$216.97$216.97
08/03/2020PAYMENTMETSKER, KAY CHECK NUM: 2866$-217.25$0.00
07/10/2020BILLMETSKER KAY$217.25$217.25
07/31/2019PAYMENTKAY METSKER CREDIT: D NUM: DEBIT 0470$-210.83$0.00
07/08/2019BILLMETSKER KAY$210.83$210.83
07/24/2018PAYMENTMETSKER, KAY CREDIT: D NUM: DEBIT 0470$-207.96$0.00
07/05/2018BILLMETSKER KAY$207.96$207.96
07/24/2017PAYMENTMETSKER KAY CHECK NUM: 2832$-61.64$0.00
07/11/2017BILLMETSKER KAY$61.64$61.64
07/25/2016PAYMENTMETSKER, KAY CHECK NUM: 2797$-61.43$0.00
07/07/2016BILLMETSKER KAY$61.43$61.43
07/27/2015PAYMENTMETSKER KAY CHECK NUM: 2708$-57.79$0.00
07/02/2015BILLMETSKER KAY$57.79$57.79
07/28/2014PAYMENTMETSKER, KAY CHECK NUM: 2594$-57.79$0.00
07/03/2014BILLMETSKER KAY$57.79$57.79
07/29/2013PAYMENTMETSKER KAY CHECK NUM: 2475$-57.79$0.00
07/02/2013BILLMETSKER KAY$57.79$57.79
07/30/2012PAYMENTMETSKER KAY CHECK NUM: 2362$-56.02$0.00
07/10/2012BILLMETSKER KAY$56.02$56.02
08/12/2011PAYMENTTHE OLD NEVADA TRADING COMPANY CHECK NUM: 3008$-51.87$0.00
07/11/2011BILLMETSKER KAY$51.87$51.87
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-48.47$0.00
07/09/2010BILLWIGGINTON SCOTT H$48.47$48.47
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-45.64$0.00
07/10/2009BILLWIGGINTON SCOTT H$45.64$45.64
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-42.39$0.00
07/10/2008BILLWIGGINTON SCOTT H$42.39$42.39
07/30/2007PAYMENTTEXAS LAND COMP CHECK BANK: 88F9377 NUM: 5242$-320.55$0.00
07/12/2007BILLWIGGINTON SCOTT H$320.55$320.55
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-35.37$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$35.37$35.37
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-34.24$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$34.24$34.24
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-39.17$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$39.17$39.17
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-31.89$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$31.89$31.89
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-37.58$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$37.58$37.58
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-40.25$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$40.25$40.25
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-35.52$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$35.52$35.52
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-35.05$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$35.05$35.05
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-36.94$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$36.94$36.94
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-39.65$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$39.65$39.65
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-42.78$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$42.78$42.78