Tax Account 10-0474-10
Owners
ELLIS TYSON & ARLYNN TESS
PO BOX 1377
WINNEMUCCA, NV 89445
ELLIS TYSON
ELLIS ARLYNN TESS
Account Summary
| Account ID | 10-0474-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $145.30 |
| Total | $145.30 |
| Paid | $145.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $149.33 | $24.99 | $174.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ARLYNN ELLIS CASH | $-145.30 | $0.00 |
| 07/05/2024 | BILL | ELLIS TYSON & ARLYNN TESS | $145.30 | $145.30 |
| 08/22/2023 | PAYMENT | ELLIS TYSON & ARLYNN TESS CHECK 874 | $-145.30 | $0.00 |
| 07/06/2023 | BILL | ELLIS TYSON & ARLYNN TESS | $145.30 | $145.30 |
| 08/11/2022 | PAYMENT | ELLIS TYSON & ARLYNN TESS CHECK 838 | $-145.30 | $0.00 |
| 07/07/2022 | BILL | ELLIS TYSON & ARLYNN TESS | $145.30 | $145.30 |
| 08/16/2021 | PAYMENT | ELLIS, TYSON B & ARLYNN T CHECK NUM: 821 | $-145.30 | $0.00 |
| 07/08/2021 | BILL | ELLIS TYSON & ARLYNN TESS | $145.30 | $145.30 |
| 08/07/2020 | PAYMENT | ELLIS TYSON & ARLYNN TESS CHECK NUM: 801 | $-149.33 | $0.00 |
| 07/10/2020 | BILL | ELLIS TYSON & ARLYNN TESS | $149.33 | $149.33 |
| 08/02/2019 | PAYMENT | ELLIS, TYSON B & ARLYNN T CHECK NUM: 775 | $-149.33 | $0.00 |
| 07/08/2019 | BILL | ELLIS TYSON & ARLYNN TESS | $149.33 | $149.33 |
| 08/08/2018 | PAYMENT | ARLYNN ELLIS CHECK NUM: 752 | $-149.33 | $0.00 |
| 07/05/2018 | BILL | ELLIS TYSON & ARLYNN TESS | $149.33 | $149.33 |
| 08/01/2017 | PAYMENT | SUSAN BERNOSKY CHECK BANK: WF INTERNET NUM: 017080103176050 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | BERNOSKY DAVID H & SUSAN K | $149.33 | $149.33 |
| 08/03/2016 | PAYMENT | SUSAN BERNOSKY CHECK BANK: WF INTERNET NUM: 016080303065218 | $-149.33 | $0.00 |
| 07/07/2016 | BILL | BERNOSKY DAVID H & SUSAN K | $149.33 | $149.33 |
| 04/04/2016 | PAYMENT | SUSAN BERNOSKY CHECK BANK: WF INTERNET NUM: 016040403082475 | $-174.32 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $174.32 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.45 | $171.82 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.74 | $161.37 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.77 | $154.63 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.53 | $150.86 |
| 07/02/2015 | BILL | BERNOSKY DAVID H & SUSAN K | $149.33 | $149.33 |
| 07/28/2014 | PAYMENT | SUSAN BERNOSKY CHECK BANK: WF INTERNET NUM: 014072803051404 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | BERNOSKY DAVID H & SUSAN K | $161.44 | $161.44 |
| 07/17/2013 | PAYMENT | SUSAN BERNOSKY CHECK BANK: WF INTERNET NUM: 013071703046543 | $-158.47 | $0.00 |
| 07/02/2013 | BILL | BERNOSKY DAVID H & SUSAN K | $158.47 | $158.47 |
| 07/24/2012 | PAYMENT | SUSAN BERNOSKY CHECK BANK: WF INTERNET NUM: 012072403053927 | $-146.73 | $0.00 |
| 07/10/2012 | BILL | BERNOSKY DAVID H & SUSAN K | $146.73 | $146.73 |
| 04/05/2012 | PAYMENT | SUSAN BERNOSKY CHECK BANK: WF INTERNET NUM: 012040503049571 | $-159.01 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $159.01 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.51 | $156.51 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.17 | $147.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.49 | $140.83 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.47 | $137.34 |
| 07/11/2011 | BILL | BERNOSKY DAVID H & SUSAN K | $135.87 | $135.87 |
| 08/10/2010 | PAYMENT | SUSAN BERNOSKY CHECK BANK: WF INTERNET NUM: 003182187 | $-126.99 | $0.00 |
| 07/09/2010 | BILL | BERNOSKY DAVID H & SUSAN K | $126.99 | $126.99 |
| 07/27/2009 | PAYMENT | BERNOSKY, SUSAN & DAVID CHECK BANK: 56 1551 NUM: 012051181 | $-119.58 | $0.00 |
| 07/10/2009 | BILL | BERNOSKY DAVID H & SUSAN K | $119.58 | $119.58 |
| 04/03/2009 | PAYMENT | BERNOSKY DAVID H & SUSAN K CHECK BANK: 56*1551 NUM: 79490256 | $-130.14 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $130.14 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.77 | $127.89 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.04 | $120.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.85 | $115.08 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.20 | $112.23 |
| 07/10/2008 | BILL | BERNOSKY DAVID H & SUSAN K | $111.03 | $111.03 |
| 09/14/2007 | PAYMENT | SUSAN BERNOSKY CHECK BANK: 35*1210 NUM: 8521 | $-78.00 | $0.00 |
| 07/27/2007 | PAYMENT | W. E. BUCK & ASSOCIATES CHECK BANK: 94 72 NUM: 6301 | $-26.94 | $78.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $104.94 | $104.94 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $105.48 | $105.48 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-105.48 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $105.48 | $105.48 |
| 04/28/2005 | PAYMENT | BUCK W E CREDIT: D BANK: CREDIT CARD NUM: VISA | $-87.82 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $87.82 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.68 | $86.32 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.60 | $81.64 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.04 | $79.04 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-27.08 | $78.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $105.08 | $105.08 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $96.92 | $96.92 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $91.58 | $91.58 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $93.39 | $93.39 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $42.69 | $42.69 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $46.87 | $46.87 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $47.94 | $47.94 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-49.42 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $49.42 | $49.42 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-51.86 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $51.86 | $51.86 |