Tax Account 06-0164-32
Owners
ANDERSON DAVID H & TAMARAY TTE
1395 ANTELOPE VALLEY RD
RENO, NV 89506
ANDERSON DAVID H TRUSTEE
ANDERSON TAMARAY TRUSTEE
Account Summary
| Account ID | 06-0164-32 |
|---|---|
| Account Type | Real Estate |
| Location | 4955 PIONEER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise 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 | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $17.14 | $83.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $59.97 | $2.40 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $0.00 | $73.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ANDERSON DAVID H & TAMARAY CHECK 706 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | ANDERSON DAVID H & TAMARAY TTE | $83.16 | $83.16 |
| 08/11/2023 | PAYMENT | ANDERSON, DAVID & TAMARAY CHECK 689 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | ANDERSON DAVID H & TAMARAY TTE | $81.25 | $81.25 |
| 07/25/2022 | PAYMENT | ANDERSON, DAVID & TAMARAY CHECK NUM: 650 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | ANDERSON DAVID H & TAMARAY TRS | $75.24 | $75.24 |
| 08/02/2021 | PAYMENT | ANDERSON DAVID H & TAMARAY TRS CHECK NUM: 628 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | ANDERSON DAVID H & TAMARAY TRS | $69.66 | $69.66 |
| 04/30/2021 | PAYMENT | HALLAM, TERRI ANN CREDIT: D BANK: OP INTERNET NUM: 020404 | $-83.67 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $83.67 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.66 | $81.17 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.99 | $76.51 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.33 | $72.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.66 | $69.19 |
| 07/10/2020 | BILL | HALLAM TERRI | $66.53 | $66.53 |
| 07/17/2019 | PAYMENT | TERRI HALLAM CHECK BANK: WF INTERNET NUM: 019071703074916 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | HALLAM TERRI | $65.36 | $65.36 |
| 08/16/2018 | PAYMENT | TERRI HALLAM CHECK BANK: WF INTERNET NUM: 018081603053874 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | HALLAM TERRI | $62.37 | $62.37 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-2.61 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.12 | $2.61 |
| 09/26/2017 | PAYMENT | TERRI A HALLAM CHECK NUM: 1577 | $-62.37 | $2.49 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.86 |
| 07/11/2017 | BILL | HALLAM TERRI | $62.37 | $62.37 |
| 08/12/2016 | PAYMENT | HALLAM TERRI A CHECK NUM: 1592 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | HALLAM TERRI | $62.37 | $62.37 |
| 08/05/2015 | PAYMENT | HALLAM, TERRI ANN CREDIT: D BANK: OP INTERNET NUM: 003542 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | HALLAM TERRI | $73.23 | $73.23 |
| 08/15/2014 | PAYMENT | HALLAM TERRI CHECK NUM: 1131 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | HALLAM TERRI | $67.82 | $67.82 |
| 08/19/2013 | PAYMENT | HALLAM, WILLIAM & TERRI CHECK NUM: 1098 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | HALLAM TERRI | $62.79 | $62.79 |
| 08/23/2012 | PAYMENT | HALLAM, TERRI ANN CREDIT: D BANK: OP INTERNET NUM: 094544 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | HALLAM TERRI | $58.15 | $58.15 |
| 08/17/2011 | PAYMENT | HALLAM, TERRI CHECK BANK: OP INTERNET NUM: 97071546 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | HALLAM WILLIAM & TERRI | $53.85 | $53.85 |
| 08/17/2010 | PAYMENT | HALLAM, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 020923 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | HALLAM WILLIAM & TERRI | $50.32 | $50.32 |
| 08/14/2009 | PAYMENT | HALLAM, WILLIAM E & TERRI CHECK BANK: 94 169 NUM: 1317 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | HALLAM WILLIAM & TERRI | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | HALLAM TERRI CHECK BANK: 169 NUM: 5401 | $-44.70 | $0.00 |
| 07/10/2008 | BILL | HALLAM WILLIAM & TERRI | $44.70 | $44.70 |
| 08/16/2007 | PAYMENT | HALLAM WILLIAM CHECK BANK: 94*169 NUM: 1189 | $-42.29 | $0.00 |
| 07/12/2007 | BILL | HALLAM WILLIAM & TERRI | $42.29 | $42.29 |