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Tax Account 06-0451-02

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Owners

ANDERSON DEAN/VEVERKA MARTHA TTE
1420 CLEARVIEW DR
CARSON CITY, NV 89701

ANDERSON DEAN J TRUSTEE

VEVERKA MARTHA A TRUSTEE

Account Summary

Account ID 06-0451-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $57.83
Total $57.83
Paid $57.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/27/2026Paid$57.83$0.00$0.00$57.83$57.83$0.00
210/05/202610/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/04/202701/14/2027Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/01/202703/11/2027Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$57.83$0.00$0.00$57.83$0.00$0.002.47615.0
2024/2025 REAL ESTATE TAXES$55.06$2.14$0.00$57.20$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$51.10$0.00$0.00$51.10$0.00$0.002.37615.0
2022/2023 SECURED TAXES$47.43$0.00$0.00$47.43$0.00$0.002.37615.0
2021/2022 SECURED TAXES$44.04$0.00$0.00$44.04$0.00$0.002.37615.0
2020/2021 SECURED TAXES$42.14$0.00$0.00$42.14$0.00$0.002.37615.0
2019/2020 SECURED TAXES$40.72$0.00$0.00$40.72$0.00$0.002.37615.0
2018/2019 SECURED TAXES$38.92$0.00$0.00$38.92$0.00$0.002.33565.0
2017/2018 SECURED TAXES$38.92$0.00$0.00$38.92$0.00$0.002.33565.0
2016/2017 SECURED TAXES$38.92$0.00$0.00$38.92$0.00$0.002.33565.0
2015/2016 SECURED TAXES$51.40$0.00$0.00$51.40$0.00$0.002.37615.0
2014/2015 SECURED TAXES$51.40$0.00$0.00$51.40$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S28Weed District1.501.50.00.00
2025-2026S28Weed District1.501.50.00.00
2024-2025S28Weed District1.501.50.00.00
2023-2024S28Weed District1.501.50.00.00
2022-2023S28Weed District1.501.50.00.00
2021-2022S28Weed District1.501.50.00.00
2020-2021S28Weed District1.501.50.00.00
2019-2020S28Weed District1.501.50.00.00
2018-2019S28Weed District1.501.50.00.00
2017-2018S28Weed District1.501.50.00.00
2016-2017S28Weed District1.501.50.00.00
2015-2016S28Weed District1.501.50.00.00
2014-2015S28Weed District1.501.50.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/10/2026PAYMENTHORNBECK/ANDERSON TTE/ANDERSON CHECK 10044$-57.83$0.00
07/09/2026BILLHORNBECK/ANDERSON TTE/ANDERSON$57.83$57.83
07/28/2025PAYMENTANDERSON VEVERKA FAMILY TRUST CHECK 10025$-57.83$0.00
07/03/2025BILLHORNBECK/ANDERSON TTE/ANDERSON$57.83$57.83
09/11/2024PAYMENTPNP PNP - 162439899$-57.20$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.14$57.20
07/05/2024BILLHORNBECK/ANDERSON TTE/ANDERSON$55.06$55.06
08/10/2023PAYMENTANDERSON VEVERKA FAMILY TRUST CHECK 1206$-51.10$0.00
07/06/2023BILLHORNBECK/ANDERSON TTE/ANDERSON$51.10$51.10
08/12/2022PAYMENTANDERSON VEVERKA FAMILY TRUST CHECK 1187$-47.43$0.00
07/07/2022BILLHORNBECK/ANDERSON TR/ANDERSON$47.43$47.43
08/12/2021PAYMENTVEVERKA MARTHA/ANDERSON DAVE CHECK NUM: 7443$-44.04$0.00
07/08/2021BILLHORNBECK/ANDERSON TR/ANDERSON$44.04$44.04
08/12/2020PAYMENTVEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7438$-42.14$0.00
07/10/2020BILLHORNBECK/ANDERSON TR/ANDERSON$42.14$42.14
08/05/2019PAYMENTVEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7458$-40.72$0.00
07/08/2019BILLHORNBECK/ANDERSON D TRUST & M$40.72$40.72
08/15/2018PAYMENTVEVERKA MARTHA CHECK NUM: 7418$-38.92$0.00
07/05/2018BILLHORNBECK/ANDERSON D TRUST & M$38.92$38.92
08/16/2017PAYMENTVEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7394$-38.92$0.00
07/11/2017BILLHORNBECK/ANDERSON D TRUST & M$38.92$38.92
08/05/2016PAYMENTEVERKA MARTHA & ANDERSON DEAN CHECK NUM: 7361$-38.92$0.00
07/07/2016BILLHORNBECK/ANDERSON D TRUST & M$38.92$38.92
07/15/2015PAYMENTVEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7325$-51.40$0.00
07/02/2015BILLHORNBECK/ANDERSON D TRUST & M$51.40$51.40
07/30/2014PAYMENTVEVERKA MARTHA/ANDERSON DEAN CHECK NUM: 7262$-51.40$0.00
07/03/2014BILLHORNBECK/ANDERSON D TRUST & M$51.40$51.40
07/29/2013PAYMENTVEVERKA MARTHA CHECK NUM: 7195$-51.40$0.00
07/02/2013BILLHORNBECK/ANDERSON D TRUST & M$51.40$51.40
08/07/2012PAYMENTVEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7032$-51.40$0.00
07/10/2012BILLHORNBECK/ANDERSON D TRUST & M$51.40$51.40
08/02/2011PAYMENTMARTHA VEVERKA & DEAN ANDERSON CHECK NUM: 6888$-51.40$0.00
07/11/2011BILLHORNBECK/ANDERSON D TRUST & M$51.40$51.40
08/03/2010PAYMENTVEVERKA MARTHA CHECK NUM: 6812$-51.40$0.00
07/09/2010BILLHORNBECK/ANDERSON D TRUST & M$51.40$51.40
07/24/2009PAYMENTVEVERKA, MARTHA A & ANDERSON, CHECK BANK: 94 72 NUM: 6716$-48.87$0.00
07/10/2009BILLHORNBECK/ANDERSON D TRUST & M$48.87$48.87
08/05/2008PAYMENTVEVERKA, MARTHA A CHECK BANK: 94 72 NUM: 6385$-45.49$0.00
07/10/2008BILLHORNBECK/ANDERSON D TRUST & M$45.49$45.49
07/26/2007PAYMENTANDERSON, DEAN CHECK BANK: 16 1606 NUM: 2164$-43.08$0.00
07/12/2007BILLHORNBECK/ANDERSON D TRUST & M$43.08$43.08
07/25/2006PAYMENTANDERSON DEAN CHECK BANK: 94182 NUM: 1943$-43.29$0.00
07/06/2006BILLHORNBECK/ANDERSON D TRUST & M$43.29$43.29
08/11/2005PAYMENTANDERSON DEAN CHECK BANK: 94182 NUM: 1779$-43.29$0.00
07/18/2005BILLHORNBECK/ANDERSON D TRUST & M$43.29$43.29
08/06/2004PAYMENTANDERSON DEAN CHECK BANK: 94-182 NUM: 1669$-43.00$0.00
07/06/2004BILLHORNBECK/ANDERSON D TRUST & M$43.00$43.00
08/08/2003PAYMENTANDERSON DEAN CHECK BANK: 94F182 NUM: 1533$-39.55$0.00
07/18/2003BILLHORNBECK/ANDERSON D TRUST & M$39.55$39.55
08/20/2002PAYMENTANDERSON DEAN CHECK BANK: 94-182 NUM: 1397$-41.10$0.00
07/08/2002BILLHORNBECK/ANDERSON D TRUST & M$41.10$41.10
08/01/2001PAYMENTANDERSON DEAN CHECK BANK: 94-182 NUM: 1254$-41.54$0.00
07/11/2001BILLHORNBECK/ANDERSON D TRUST & M$41.54$41.54
09/08/2000PAYMENTHORNBECK/ANDERSON D TRUST & M CHECK BANK: 94*182 NUM: 1108$-40.93$0.00
09/08/2000AMENDMENTdelete penalties jq$-1.64$40.93
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.64$42.57
07/06/2000BILLHORNBECK/ANDERSON D TRUST & M$40.93$40.93
07/23/1999PAYMENTDEAN ANDERSON CHECK BANK: 94-106 NUM: 1033$-44.72$0.00
07/12/1999BILLHORNBECK/ANDERSON D TRUST & M$44.72$44.72
07/22/1998PAYMENTHORNBECK N E & ANDERSON M E & CHECK$-45.73$0.00
07/09/1998BILLHORNBECK N E & ANDERSON M E &$45.73$45.73
08/06/1997PAYMENTHORNBECK N E & ANDERSON M E &$-45.31$0.00
07/23/1997BILLHORNBECK N E & ANDERSON M E &$45.31$45.31
08/23/1996PAYMENTHORNBECK N E & ANDERSON M E &$-47.35$0.00
07/11/1996BILLHORNBECK N E & ANDERSON M E &$47.35$47.35