Tax Account 06-0451-02
Owners
HORNBECK/ANDERSON TTE/ANDERSON
1420 CLEARVIEW DR
CARSON CITY, NV 89701
HORNBECK NANCY E
ANDERSON MICHAEL E
ANDERSON DEAN J TRUSTEE
Account Summary
| Account ID | 06-0451-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $55.06 |
| Total | $57.20 |
| Paid | $57.20 |
| 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 | $51.10 | $0.00 | $51.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $47.43 | $0.00 | $47.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $44.04 | $0.00 | $44.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $42.14 | $0.00 | $42.14 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $40.72 | $0.00 | $40.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $38.92 | $0.00 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $38.92 | $0.00 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $38.92 | $0.00 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $51.40 | $0.00 | $51.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $51.40 | $0.00 | $51.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | PNP PNP - 162439899 | $-57.20 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $57.20 |
| 07/05/2024 | BILL | HORNBECK/ANDERSON TTE/ANDERSON | $55.06 | $55.06 |
| 08/10/2023 | PAYMENT | ANDERSON VEVERKA FAMILY TRUST CHECK 1206 | $-51.10 | $0.00 |
| 07/06/2023 | BILL | HORNBECK/ANDERSON TTE/ANDERSON | $51.10 | $51.10 |
| 08/12/2022 | PAYMENT | ANDERSON VEVERKA FAMILY TRUST CHECK 1187 | $-47.43 | $0.00 |
| 07/07/2022 | BILL | HORNBECK/ANDERSON TR/ANDERSON | $47.43 | $47.43 |
| 08/12/2021 | PAYMENT | VEVERKA MARTHA/ANDERSON DAVE CHECK NUM: 7443 | $-44.04 | $0.00 |
| 07/08/2021 | BILL | HORNBECK/ANDERSON TR/ANDERSON | $44.04 | $44.04 |
| 08/12/2020 | PAYMENT | VEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7438 | $-42.14 | $0.00 |
| 07/10/2020 | BILL | HORNBECK/ANDERSON TR/ANDERSON | $42.14 | $42.14 |
| 08/05/2019 | PAYMENT | VEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7458 | $-40.72 | $0.00 |
| 07/08/2019 | BILL | HORNBECK/ANDERSON D TRUST & M | $40.72 | $40.72 |
| 08/15/2018 | PAYMENT | VEVERKA MARTHA CHECK NUM: 7418 | $-38.92 | $0.00 |
| 07/05/2018 | BILL | HORNBECK/ANDERSON D TRUST & M | $38.92 | $38.92 |
| 08/16/2017 | PAYMENT | VEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7394 | $-38.92 | $0.00 |
| 07/11/2017 | BILL | HORNBECK/ANDERSON D TRUST & M | $38.92 | $38.92 |
| 08/05/2016 | PAYMENT | EVERKA MARTHA & ANDERSON DEAN CHECK NUM: 7361 | $-38.92 | $0.00 |
| 07/07/2016 | BILL | HORNBECK/ANDERSON D TRUST & M | $38.92 | $38.92 |
| 07/15/2015 | PAYMENT | VEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7325 | $-51.40 | $0.00 |
| 07/02/2015 | BILL | HORNBECK/ANDERSON D TRUST & M | $51.40 | $51.40 |
| 07/30/2014 | PAYMENT | VEVERKA MARTHA/ANDERSON DEAN CHECK NUM: 7262 | $-51.40 | $0.00 |
| 07/03/2014 | BILL | HORNBECK/ANDERSON D TRUST & M | $51.40 | $51.40 |
| 07/29/2013 | PAYMENT | VEVERKA MARTHA CHECK NUM: 7195 | $-51.40 | $0.00 |
| 07/02/2013 | BILL | HORNBECK/ANDERSON D TRUST & M | $51.40 | $51.40 |
| 08/07/2012 | PAYMENT | VEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7032 | $-51.40 | $0.00 |
| 07/10/2012 | BILL | HORNBECK/ANDERSON D TRUST & M | $51.40 | $51.40 |
| 08/02/2011 | PAYMENT | MARTHA VEVERKA & DEAN ANDERSON CHECK NUM: 6888 | $-51.40 | $0.00 |
| 07/11/2011 | BILL | HORNBECK/ANDERSON D TRUST & M | $51.40 | $51.40 |
| 08/03/2010 | PAYMENT | VEVERKA MARTHA CHECK NUM: 6812 | $-51.40 | $0.00 |
| 07/09/2010 | BILL | HORNBECK/ANDERSON D TRUST & M | $51.40 | $51.40 |
| 07/24/2009 | PAYMENT | VEVERKA, MARTHA A & ANDERSON, CHECK BANK: 94 72 NUM: 6716 | $-48.87 | $0.00 |
| 07/10/2009 | BILL | HORNBECK/ANDERSON D TRUST & M | $48.87 | $48.87 |
| 08/05/2008 | PAYMENT | VEVERKA, MARTHA A CHECK BANK: 94 72 NUM: 6385 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | HORNBECK/ANDERSON D TRUST & M | $45.49 | $45.49 |
| 07/26/2007 | PAYMENT | ANDERSON, DEAN CHECK BANK: 16 1606 NUM: 2164 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | HORNBECK/ANDERSON D TRUST & M | $43.08 | $43.08 |
| 07/25/2006 | PAYMENT | ANDERSON DEAN CHECK BANK: 94182 NUM: 1943 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | HORNBECK/ANDERSON D TRUST & M | $43.29 | $43.29 |
| 08/11/2005 | PAYMENT | ANDERSON DEAN CHECK BANK: 94182 NUM: 1779 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | HORNBECK/ANDERSON D TRUST & M | $43.29 | $43.29 |
| 08/06/2004 | PAYMENT | ANDERSON DEAN CHECK BANK: 94-182 NUM: 1669 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | HORNBECK/ANDERSON D TRUST & M | $43.00 | $43.00 |
| 08/08/2003 | PAYMENT | ANDERSON DEAN CHECK BANK: 94F182 NUM: 1533 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | HORNBECK/ANDERSON D TRUST & M | $39.55 | $39.55 |
| 08/20/2002 | PAYMENT | ANDERSON DEAN CHECK BANK: 94-182 NUM: 1397 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | HORNBECK/ANDERSON D TRUST & M | $41.10 | $41.10 |
| 08/01/2001 | PAYMENT | ANDERSON DEAN CHECK BANK: 94-182 NUM: 1254 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | HORNBECK/ANDERSON D TRUST & M | $41.54 | $41.54 |
| 09/08/2000 | PAYMENT | HORNBECK/ANDERSON D TRUST & M CHECK BANK: 94*182 NUM: 1108 | $-40.93 | $0.00 |
| 09/08/2000 | AMENDMENT | delete penalties jq | $-1.64 | $40.93 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | HORNBECK/ANDERSON D TRUST & M | $40.93 | $40.93 |
| 07/23/1999 | PAYMENT | DEAN ANDERSON CHECK BANK: 94-106 NUM: 1033 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | HORNBECK/ANDERSON D TRUST & M | $44.72 | $44.72 |
| 07/22/1998 | PAYMENT | HORNBECK N E & ANDERSON M E & CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | HORNBECK N E & ANDERSON M E & | $45.73 | $45.73 |
| 08/06/1997 | PAYMENT | HORNBECK N E & ANDERSON M E & | $-45.31 | $0.00 |
| 07/23/1997 | BILL | HORNBECK N E & ANDERSON M E & | $45.31 | $45.31 |
| 08/23/1996 | PAYMENT | HORNBECK N E & ANDERSON M E & | $-47.35 | $0.00 |
| 07/11/1996 | BILL | HORNBECK N E & ANDERSON M E & | $47.35 | $47.35 |