Tax Account 06-0651-12
Owners
BURKHEAD DONALD L & JANE TTE
5838 ROWAN ST
ANCHORAGE, AK 99507-1929
BURKHEAD DONALD L TRUSTEE
BURKHEAD JANE TRUSTEE
Account Summary
| Account ID | 06-0651-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $123.64 |
| Total | $123.64 |
| Paid | $123.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $116.87 | $0.00 | $116.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $108.21 | $0.00 | $108.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $100.20 | $0.00 | $100.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $0.00 | $92.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $86.61 | $0.00 | $86.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $0.00 | $100.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $100.17 | $0.00 | $100.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | BURKHEAD, JANE CHECK 1127 | $-123.64 | $0.00 |
| 07/03/2025 | BILL | BURKHEAD DONALD L & JANE TTE | $123.64 | $123.64 |
| 07/29/2024 | PAYMENT | BURKHEAD, JANE CHECK 1112 | $-116.87 | $0.00 |
| 07/05/2024 | BILL | BURKHEAD DONALD L & JANE TTE | $116.87 | $116.87 |
| 07/25/2023 | PAYMENT | BURKHEAD JANE CHECK 1102 | $-108.21 | $0.00 |
| 07/06/2023 | BILL | BURKHEAD DONALD L & JANE TTE | $108.21 | $108.21 |
| 07/25/2022 | PAYMENT | BURKHEAD, JANE & DONALD CHECK NUM: 1091 | $-100.20 | $0.00 |
| 07/07/2022 | BILL | BURKHEAD DONALD L & JANE TRS | $100.20 | $100.20 |
| 07/26/2021 | PAYMENT | BURKEHEAD, JANE & DONALD CHECK NUM: 1082 | $-92.77 | $0.00 |
| 07/08/2021 | BILL | BURKHEAD DONALD L & JANE TRS | $92.77 | $92.77 |
| 07/24/2020 | PAYMENT | BURKHEAD DONALD L & JANE TRS CHECK NUM: 1071 | $-88.61 | $0.00 |
| 07/10/2020 | BILL | BURKHEAD DONALD L & JANE TRS | $88.61 | $88.61 |
| 07/23/2019 | PAYMENT | BURKHEAD DONALD & JANE CHECK NUM: 1056 | $-88.61 | $0.00 |
| 07/08/2019 | BILL | BURKHEAD FAMILY TRUST | $88.61 | $88.61 |
| 08/01/2018 | AMENDMENT | remove under $5 balance...pb | $-2.00 | $0.00 |
| 08/01/2018 | PAYMENT | A-1 MOBILE TYRE SERVICE/BURKHE CHECK NUM: 4220 | $-86.61 | $2.00 |
| 08/01/2018 | ADJUSTMENT | posted incorrect amount...pb NUM: 4220 | $88.61 | $88.61 |
| 07/31/2018 | VOID | A-1 MOBILE TYRE SERVICE CHECK NUM: 4220 | $-88.61 | $0.00 |
| 07/05/2018 | BILL | BURKHEAD FAMILY TRUST | $88.61 | $88.61 |
| 08/08/2017 | PAYMENT | BURKHEAD, J & D CHECK NUM: 3659 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | BURKHEAD FAMILY TRUST | $88.61 | $88.61 |
| 07/26/2016 | PAYMENT | A-1 MOBILE TYRE SERVICE/BURKHE CHECK NUM: 4189 | $-88.61 | $0.00 |
| 07/07/2016 | BILL | BURKHEAD FAMILY TRUST | $88.61 | $88.61 |
| 07/17/2015 | PAYMENT | BURKHEAD, J & D CHECK NUM: 3599 | $-100.17 | $0.00 |
| 07/02/2015 | BILL | BURKHEAD DONALD LESLIE & JANE | $100.17 | $100.17 |
| 08/04/2014 | PAYMENT | BURKHEAD, J & D CHECK NUM: 3531 | $-100.17 | $0.00 |
| 07/03/2014 | BILL | BURKHEAD DONALD LESLIE & JANE | $100.17 | $100.17 |
| 08/05/2013 | PAYMENT | A-1 MOBILE TYRE SERVICE CHECK NUM: 4117 | $-100.17 | $0.00 |
| 07/02/2013 | BILL | BURKHEAD DONALD LESLIE & JANE | $100.17 | $100.17 |
| 07/23/2012 | PAYMENT | A-1 MOBILE TYRE SERVICE CHECK NUM: 4070 | $-99.87 | $0.00 |
| 07/10/2012 | BILL | BURKHEAD DONALD LESLIE & JANE | $99.87 | $99.87 |
| 07/29/2011 | PAYMENT | BURKHEAD, J & D CHECK NUM: 3246 | $-92.47 | $0.00 |
| 07/11/2011 | BILL | BURKHEAD DONALD LESLIE & JANE | $92.47 | $92.47 |
| 08/02/2010 | PAYMENT | A-1 MOBILE TYRE SERVICE CHECK NUM: 3980 | $-92.47 | $0.00 |
| 07/09/2010 | BILL | BURKHEAD DONALD LESLIE & JANE | $92.47 | $92.47 |
| 07/24/2009 | PAYMENT | A-1 MOBILE TYRE SERVICE/BURKHE CHECK BANK: 89 7204 NUM: 3923 | $-92.47 | $0.00 |
| 07/10/2009 | BILL | BURKHEAD DONALD LESLIE & JANE | $92.47 | $92.47 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-92.47 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $92.26 | $92.26 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $84.00 | $84.00 |
| 07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-55.06 | $0.00 |
| 07/02/2003 | AMENDMENT | pd prior to month end | $-0.33 | $55.06 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.33 | $55.39 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.33 | $55.06 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $54.73 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $49.73 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.77 | $48.23 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.37 | $45.46 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.98 | $43.09 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $41.11 |
| 07/08/2002 | BILL | SABESKY PAUL | $39.53 | $39.53 |