Tax Account 13-0037-09
Owners
WILKERSON ANDREW LOREN & SHELLY RAE TTE
5630 TESTHILL DR
WINNEMUCCA, NV 89445
WILKERSON ANDREW LOREN TRUSTEE
WILKERSON SHELLY RAE TRUSTEE
Account Summary
| Account ID | 13-0037-09 |
|---|---|
| Account Type | Real Estate |
| Location | 5640 TESTHILL DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $160.02 |
| Total | $160.02 |
| Paid | $160.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $153.37 | $0.00 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $153.37 | $2.52 | $0.00 | $155.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $153.37 | $0.00 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $153.37 | $1.57 | $0.00 | $154.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $153.37 | $0.00 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $153.37 | $12.36 | $0.00 | $165.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $153.37 | $35.35 | $0.00 | $188.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $153.37 | $19.14 | $0.00 | $172.51 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $152.90 | $0.00 | $0.00 | $152.90 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $143.85 | $5.24 | $0.00 | $149.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WILKERSON ANDREW CREDIT CC 8463 | $-160.02 | $0.00 |
| 07/03/2025 | BILL | WILKERSON ANDREW LOREN & SHELLY RAE TTE | $160.02 | $160.02 |
| 07/24/2024 | PAYMENT | PNP PNP - 159771301 | $-153.37 | $0.00 |
| 07/05/2024 | BILL | WILKERSON ANDY & SHELLY | $153.37 | $153.37 |
| 02/27/2024 | PAYMENT | WELSH SARAH CREDIT CC 4853 | $-38.00 | $0.00 |
| 01/02/2024 | PAYMENT | WELSH SARAH CREDIT CC 4853 | $-78.52 | $38.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $116.52 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $115.52 |
| 08/10/2023 | PAYMENT | PNP PNP - 140739645 | $-39.37 | $114.00 |
| 07/06/2023 | BILL | DEBORD D/ROOKSTOOL J/WELSH S | $153.37 | $153.37 |
| 07/22/2022 | PAYMENT | DEBORD, DANIEL M CHECK NUM: 133 | $-153.37 | $0.00 |
| 07/07/2022 | BILL | DEBORD D/ROOKSTOOL J/WELSH S | $153.37 | $153.37 |
| 09/08/2021 | PAYMENT | DEBORD KAROL CREDIT: D NUM: DEBIT 1853 | $-154.94 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.57 | $154.94 |
| 07/08/2021 | BILL | DEBORD KAROL | $153.37 | $153.37 |
| 07/21/2020 | PAYMENT | DEBORD, KAROL CREDIT: D NUM: DEBIT 1853 | $-153.37 | $0.00 |
| 07/10/2020 | BILL | DEBORD KAROL | $153.37 | $153.37 |
| 03/10/2020 | PAYMENT | DEBORD KAROL CREDIT: D NUM: DEBIT 1853 | $-165.73 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.92 | $165.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.87 | $158.81 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $154.94 |
| 07/08/2019 | BILL | DEBORD KAROL | $153.37 | $153.37 |
| 05/13/2019 | PAYMENT | DEBORD, KAROL CREDIT: D NUM: DEBIT 1853 | $-188.72 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $188.72 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $178.72 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.74 | $176.47 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.92 | $165.73 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.87 | $158.81 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.57 | $154.94 |
| 07/05/2018 | BILL | DEBORD KAROL | $153.37 | $153.37 |
| 05/15/2018 | PAYMENT | DEBORD, KAROL CREDIT: D NUM: VISA 8213 | $-93.57 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $93.57 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $83.57 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.80 | $81.32 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.52 | $77.52 |
| 10/09/2017 | PAYMENT | KAROL DEBORD CREDIT: D NUM: VISA 1853 | $-78.94 | $76.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.57 | $154.94 |
| 07/11/2017 | BILL | DEBORD KAROL | $153.37 | $153.37 |
| 07/20/2016 | PAYMENT | DEBORD, DAN & KAROL CHECK NUM: 1919 | $-152.90 | $0.00 |
| 07/07/2016 | BILL | DEBORD KAROL | $152.90 | $152.90 |
| 11/04/2015 | PAYMENT | DEBORD, KAROL CREDIT: D NUM: DEBIT 1853 | $-149.09 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.69 | $149.09 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.55 | $145.40 |
| 07/02/2015 | BILL | ROOKSTOOL JESICA & DEBORD KARO | $143.85 | $143.85 |
| 08/26/2014 | PAYMENT | ROOKSTOOL, JESICA K CREDIT: D NUM: DEBIT 2055 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | ROOKSTOOL JESICA & DEBORD KARO | $133.19 | $133.19 |
| 10/31/2013 | PAYMENT | ROOKSTOOL, JESICA K CREDIT: D NUM: DEBOT 1373 | $-146.27 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.56 | $146.27 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.45 | $142.71 |
| 07/02/2013 | BILL | ROOKSTOOL JESICA & DEBORD KARO | $141.26 | $141.26 |
| 07/23/2012 | PAYMENT | BLAZER HOMES CHECK NUM: 10720 | $-141.26 | $0.00 |
| 07/10/2012 | BILL | HOWARD JAMES L & JANET R | $141.26 | $141.26 |
| 04/02/2012 | PAYMENT | HOWARD, JAMES L & JANET R CHECK NUM: 6066 | $-153.25 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $153.25 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.16 | $150.75 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.93 | $141.59 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.35 | $135.66 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.40 | $132.31 |
| 07/11/2011 | BILL | HOWARD JAMES L & JANET R | $130.91 | $130.91 |
| 09/09/2010 | PAYMENT | DBA BLAZER HOMES CHECK NUM: 10013 | $-90.00 | $0.00 |
| 08/10/2010 | PAYMENT | JAMES L HOWARD DBA BLAZER HOME CHECK NUM: 9957 | $-32.36 | $90.00 |
| 07/09/2010 | BILL | HOWARD JAMES L & JANET R | $122.36 | $122.36 |
| 08/17/2009 | PAYMENT | BLAZER HOMES CHECK BANK: 94 176 NUM: 9259 | $-115.23 | $0.00 |
| 07/10/2009 | BILL | HOWARD JAMES L & JANET R | $115.23 | $115.23 |
| 07/29/2008 | PAYMENT | BLAZER HOMES CHECK BANK: 94 176 NUM: 8438 | $-106.99 | $0.00 |
| 07/10/2008 | BILL | HOWARD JAMES L & JANET R | $106.99 | $106.99 |
| 08/29/2007 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 1318 | $-82.81 | $0.00 |
| 07/12/2007 | BILL | J B ESTATES LTD | $82.81 | $82.81 |
| 08/30/2006 | PAYMENT | J.B.ESTATES CHECK BANK: 94*169 NUM: 1245 | $-77.89 | $0.00 |
| 07/06/2006 | BILL | J B ESTATES LTD | $77.89 | $77.89 |