Tax Account 06-0501-04
Owners
LELAND NICHOLAS L & DIANA L TTE
6800 DUTCH FLAT RD
WINNEMUCCA, NV 89445
LELAND NICHOLAS LOYD TRUSTEE
LELAND DIANA LEAH TRUSTEE
Account Summary
| Account ID | 06-0501-04 |
|---|---|
| Account Type | Real Estate |
| Location | 6740 DUTCH FLAT RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.35 |
| Total | $69.35 |
| Paid | $69.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $67.55 | $0.00 | $67.55 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $62.55 | $0.00 | $62.55 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $55.33 | $0.00 | $55.33 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $53.40 | $0.00 | $53.40 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $50.95 | $0.00 | $50.95 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $48.01 | $0.00 | $48.01 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $45.05 | $0.00 | $45.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | LELAND, DIANA L & NICHOLAS L CHECK 2740 | $-69.35 | $0.00 |
| 07/05/2024 | BILL | LELAND NICHOLAS L & DIANA L TTE | $69.35 | $69.35 |
| 07/20/2023 | PAYMENT | LELAND NICHOLAS & DIANA CHECK 2711 | $-67.55 | $0.00 |
| 07/06/2023 | BILL | LELAND NICHOLAS & DIANA | $67.55 | $67.55 |
| 08/02/2022 | PAYMENT | LELAND, DIANA L & NICHOLAS L CHECK NUM: 2685 | $-62.55 | $0.00 |
| 07/07/2022 | BILL | LELAND NICHOLAS & DIANA | $62.55 | $62.55 |
| 07/26/2021 | PAYMENT | LELAND NICHOLAS & DIANA CHECK NUM: 2623 | $-57.93 | $0.00 |
| 07/08/2021 | BILL | LELAND NICHOLAS & DIANA | $57.93 | $57.93 |
| 08/17/2020 | PAYMENT | LELAND NICHOLAS & DIANA CHECK NUM: 2586 | $-55.33 | $0.00 |
| 07/10/2020 | BILL | LELAND NICHOLAS & DIANA | $55.33 | $55.33 |
| 07/22/2019 | PAYMENT | LELAND, DIANA L & NICHOLAS L CHECK NUM: 2464 | $-53.40 | $0.00 |
| 07/08/2019 | BILL | LELAND NICHOLAS & DIANA | $53.40 | $53.40 |
| 07/18/2018 | PAYMENT | DIANA LELAND CHECK NUM: 2253 | $-50.95 | $0.00 |
| 07/05/2018 | BILL | LELAND NICHOLAS & DIANA | $50.95 | $50.95 |
| 07/24/2017 | PAYMENT | LELAND DIANA L & NICHOLAS L CHECK NUM: 2069 | $-48.01 | $0.00 |
| 07/11/2017 | BILL | LELAND NICHOLAS & DIANA | $48.01 | $48.01 |
| 07/22/2016 | PAYMENT | LELAND, NICHOLAS & DIANA CHECK NUM: 1044 | $-45.05 | $0.00 |
| 07/07/2016 | BILL | LELAND NICHOLAS & DIANA | $45.05 | $45.05 |
| 08/10/2015 | PAYMENT | LELAND NICHOLAS & DIANA CHECK NUM: 9543 | $-42.38 | $0.00 |
| 07/02/2015 | BILL | LELAND NICHOLAS & DIANA | $42.38 | $42.38 |
| 07/17/2014 | PAYMENT | WAKEFIELD, ROBERT M CHECK NUM: 3041 | $-42.38 | $0.00 |
| 07/03/2014 | BILL | WAKEFIELD ROBERT M | $42.38 | $42.38 |
| 07/12/2013 | PAYMENT | WAKEFIELD ROBERT CHECK NUM: 2901 | $-42.38 | $0.00 |
| 07/02/2013 | BILL | WAKEFIELD ROBERT M | $42.38 | $42.38 |
| 07/20/2012 | PAYMENT | HILL, JENNIFER/WAKEFIELD, ROBE CHECK NUM: 154 | $-42.38 | $0.00 |
| 07/10/2012 | BILL | WAKEFIELD ROBERT M | $42.38 | $42.38 |
| 07/29/2011 | PAYMENT | HOVORKA, SALLY & LAWRINCE CHECK NUM: 2033 | $-42.38 | $0.00 |
| 07/11/2011 | BILL | HOVORKA LAWRINCE D & SALLY I | $42.38 | $42.38 |
| 08/09/2010 | PAYMENT | HOVORKA, SALLY & LAWRINCE CHECK NUM: 2028 | $-42.38 | $0.00 |
| 07/09/2010 | BILL | HOVORKA LAWRINCE D & SALLY I | $42.38 | $42.38 |
| 07/29/2009 | PAYMENT | HOVORKA, LAWRINCE & SALLY I CHECK BANK: 19 854 NUM: 3230 | $-42.38 | $0.00 |
| 07/10/2009 | BILL | HOVORKA LAWRINCE D & SALLY I | $42.38 | $42.38 |
| 08/04/2008 | PAYMENT | HOVORKA SALLY CHECK BANK: 19 854 NUM: 3155 | $-42.38 | $0.00 |
| 07/10/2008 | BILL | HOVORKA LAWRINCE D & SALLY I | $42.38 | $42.38 |
| 08/08/2007 | PAYMENT | HOVORKA, LAWRINCE & SALLY I CHECK BANK: 19 854 NUM: 3073 | $-42.38 | $0.00 |
| 07/12/2007 | BILL | HOVORKA LAWRINCE D & SALLY I | $42.38 | $42.38 |
| 07/24/2006 | PAYMENT | HOVORKA, LAWRINCE D & SALLY I CHECK BANK: 68 7497 NUM: 4104 | $-42.61 | $0.00 |
| 07/06/2006 | BILL | HOVORKA LAWRINCE D & SALLY I | $42.61 | $42.61 |
| 08/05/2005 | PAYMENT | HOVORKA LAWRINCE & SALLY CHECK BANK: 687497 NUM: 4633 | $-42.61 | $0.00 |
| 07/18/2005 | BILL | HOVORKA LAWRINCE D & SALLY I | $42.61 | $42.61 |
| 08/04/2004 | PAYMENT | BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629 | $-42.29 | $0.00 |
| 07/06/2004 | BILL | BCB INC | $42.29 | $42.29 |
| 08/08/2003 | PAYMENT | BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613 | $-38.50 | $0.00 |
| 07/18/2003 | BILL | BCB INC | $38.50 | $38.50 |
| 07/31/2002 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579 | $-36.24 | $0.00 |
| 07/08/2002 | BILL | BERGERON BURTON & BARBARA | $36.24 | $36.24 |
| 08/07/2001 | PAYMENT | BERGERON FARMS CHECK BANK: 17-1 NUM: 20192 | $-36.76 | $0.00 |
| 07/11/2001 | BILL | BERGERON BURTON & BARBARA | $36.76 | $36.76 |
| 08/21/2000 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19341 | $-36.41 | $0.00 |
| 07/06/2000 | BILL | BERGERON BURTON & BARBARA | $36.41 | $36.41 |
| 08/17/1999 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19028 | $-40.27 | $0.00 |
| 07/12/1999 | BILL | BERGERON BURTON & BARBARA | $40.27 | $40.27 |
| 08/19/1998 | PAYMENT | BURTON & BARBARA BERGERON CHECK | $-41.89 | $0.00 |
| 07/09/1998 | BILL | BERGERON BURTON & BARBARA | $41.89 | $41.89 |
| 08/19/1997 | PAYMENT | BERGERON BURTON | $-32.55 | $0.00 |
| 07/23/1997 | BILL | BERGERON BURTON & BARBARA | $32.55 | $32.55 |
| 07/30/1996 | PAYMENT | BERGERON BURTON | $-34.25 | $0.00 |
| 07/11/1996 | BILL | BERGERON BURTON & BARBARA | $34.25 | $34.25 |