Tax Account 13-0081-05
Owners
NUFFER K/TIPTON G/TIPTON K
5530 W ROSE CREEK RD
WINNEMUCCA, NV 89445
NUFFER KATIE T - 1/3 INT
TIPTON GUY ANGUS - 1/3 INT
TIPTON KARLA JEAN - 1/3 INT
Account Summary
| Account ID | 13-0081-05 |
|---|---|
| Account Type | Real Estate |
| Location | W I-80 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.50 |
| Total | $58.76 |
| Paid | $58.76 |
| 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 | $56.50 | $5.08 | $61.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $56.50 | $5.08 | $61.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $56.50 | $2.26 | $58.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $56.50 | $2.26 | $58.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $25.36 | $0.00 | $25.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $26.06 | $0.00 | $26.06 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $26.52 | $0.00 | $26.52 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $26.98 | $0.00 | $26.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $59.96 | $0.00 | $59.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | PNP PNP - 162288150 | $-58.76 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.26 | $58.76 |
| 07/05/2024 | BILL | NUFFER K/TIPTON G/TIPTON K | $56.50 | $56.50 |
| 12/04/2023 | PAYMENT | PNP PNP - 147025122 | $-61.58 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.82 | $61.58 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.26 | $58.76 |
| 07/06/2023 | BILL | NUFFER K/TIPTON G/TIPTON K | $56.50 | $56.50 |
| 12/14/2022 | PAYMENT | PNP PNP - 126035805 | $-61.58 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.82 | $61.58 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.26 | $58.76 |
| 07/07/2022 | BILL | NUFFER K/TIPTON G/TIPTON K | $56.50 | $56.50 |
| 09/14/2021 | PAYMENT | NUFFER, KATIE CREDIT: D BANK: PNP INTERNET NUM: 100244734 | $-58.76 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.26 | $58.76 |
| 07/08/2021 | BILL | NUFFER K/TIPTON G/TIPTON K | $56.50 | $56.50 |
| 09/15/2020 | PAYMENT | NUFFER, KATIE CHECK BANK: OP INTERNET NUM: 5G3CPGSLL | $-58.76 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.26 | $58.76 |
| 07/10/2020 | BILL | NUFFER K/TIPTON G/TIPTON K | $56.50 | $56.50 |
| 07/26/2019 | PAYMENT | NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 030272 | $-56.50 | $0.00 |
| 07/08/2019 | BILL | ANGUS JANE B TRUSTEE | $56.50 | $56.50 |
| 07/30/2018 | PAYMENT | ANGUS, JANE B CHECK NUM: 5251 | $-25.36 | $0.00 |
| 07/05/2018 | BILL | ANGUS JANE B TRUSTEE | $25.36 | $25.36 |
| 08/04/2017 | PAYMENT | ANGUS, JANE B CHECK NUM: 2461 | $-26.06 | $0.00 |
| 07/11/2017 | BILL | ANGUS JANE B TRUSTEE | $26.06 | $26.06 |
| 08/09/2016 | PAYMENT | ANGUS JANE B CHECK NUM: 4852 | $-26.52 | $0.00 |
| 07/07/2016 | BILL | ANGUS JANE B TRUSTEE | $26.52 | $26.52 |
| 08/12/2015 | PAYMENT | ANGUS JANE B CHECK NUM: 4684 | $-26.98 | $0.00 |
| 07/02/2015 | BILL | ANGUS JANE B TRUSTEE | $26.98 | $26.98 |
| 08/18/2014 | PAYMENT | ANGUS, JANE B CHECK NUM: 2358 | $-59.96 | $0.00 |
| 07/03/2014 | BILL | ANGUS JANE B TRUSTEE | $59.96 | $59.96 |
| 08/16/2013 | PAYMENT | ANGUS, JANE B CHECK NUM: 2331 | $-60.42 | $0.00 |
| 07/02/2013 | BILL | ANGUS JANE B TRUSTEE | $60.42 | $60.42 |
| 08/22/2012 | PAYMENT | ANGUS JANE B CHECK NUM: 4074 | $-60.88 | $0.00 |
| 07/10/2012 | BILL | ANGUS JANE B TRUSTEE | $60.88 | $60.88 |
| 08/16/2011 | PAYMENT | ANGUS, JANE B CHECK NUM: 2269 | $-61.81 | $0.00 |
| 07/11/2011 | BILL | ANGUS JANE B TRUSTEE | $61.81 | $61.81 |
| 08/12/2010 | PAYMENT | ANGUS JANE CHECK NUM: 3407 | $-62.04 | $0.00 |
| 07/09/2010 | BILL | ANGUS JANE B TRUSTEE | $62.04 | $62.04 |
| 08/17/2009 | PAYMENT | ANGUS HENRY CHECK BANK: 94*7074 NUM: 2500 | $-61.35 | $0.00 |
| 07/10/2009 | BILL | ANGUS JANE B TRUSTEE | $61.35 | $61.35 |
| 08/15/2008 | PAYMENT | ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 2161 | $-62.73 | $0.00 |
| 07/10/2008 | BILL | ANGUS JANE B TRUSTEE | $62.73 | $62.73 |
| 08/21/2007 | PAYMENT | ANGUS JANE B CHECK BANK: 94 169 NUM: 2121 | $-63.42 | $0.00 |
| 07/12/2007 | BILL | ANGUS JANE B TRUSTEE | $63.42 | $63.42 |
| 08/29/2006 | PAYMENT | ANGUS JANE B CHECK BANK: 94*169 NUM: 2236 | $-94.63 | $0.00 |
| 07/06/2006 | BILL | ANGUS JANE B TRUSTEE | $94.63 | $94.63 |
| 08/16/2005 | PAYMENT | ANGUS, HENRY W & JAN B LIVING CHECK BANK: 94 169 NUM: 2042 | $-95.35 | $0.00 |
| 07/18/2005 | BILL | ANGUS JANE B TRUSTEE | $95.35 | $95.35 |
| 08/13/2004 | PAYMENT | ANGUS JANE B TRUSTEE CHECK BANK: 94*169 NUM: 1195 | $-95.82 | $0.00 |
| 07/06/2004 | BILL | ANGUS JANE B TRUSTEE | $95.82 | $95.82 |
| 08/14/2003 | PAYMENT | ANGUS JANE B TRUSTEE CHECK BANK: 94-169 NUM: 1285 | $-90.71 | $0.00 |
| 07/18/2003 | BILL | ANGUS JANE B TRUSTEE | $90.71 | $90.71 |
| 08/21/2002 | PAYMENT | ANGUS JANE B CHECK BANK: 94-169 NUM: 0961 | $-62.36 | $0.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-30.00 | $62.36 |
| 07/08/2002 | BILL | ANGUS JANE B TRUSTEE | $92.36 | $92.36 |
| 08/23/2001 | PAYMENT | ANGUS JANE B CHECK BANK: 94-169 NUM: 0573 | $-93.51 | $0.00 |
| 07/11/2001 | BILL | ANGUS JANE B TRUSTEE | $93.51 | $93.51 |
| 08/21/2000 | PAYMENT | ANGUS JANE B CHECK BANK: 94-169 NUM: 1018 | $-85.87 | $0.00 |
| 07/06/2000 | BILL | ANGUS JANE B | $85.87 | $85.87 |
| 03/31/2000 | PAYMENT | ANGUS JANE CHECK BANK: 94-169 NUM: 179 | $-31.13 | $0.00 |
| 03/31/2000 | AMENDMENT | delete penalties jq | $-2.53 | $31.13 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $33.66 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.53 | $32.66 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.61 | $31.13 |
| 10/06/1999 | PAYMENT | ANGUS JANE CHECK BANK: 94-169 NUM: 1428 | $-15.26 | $30.52 |
| 08/16/1999 | PAYMENT | JANE B. ANGUS CHECK BANK: 94-169 NUM: 1383 | $-78.71 | $45.78 |
| 07/12/1999 | BILL | ANGUS HENRY W & JANE LIVING TR | $124.49 | $124.49 |
| 12/28/1998 | PAYMENT | ANGUS HENRY W & JANE LIVING TR CHECK | $-8.84 | $0.00 |
| 11/20/1998 | PAYMENT | T QUARTERCIRCLE RANCHES CHECK | $-36.46 | $8.84 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.60 | $45.30 |
| 08/19/1998 | PAYMENT | T QUARTER CIRCLE RANCH CHECK | $-75.92 | $44.70 |
| 07/09/1998 | BILL | ANGUS HENRY W & JANE LIVING TR | $120.62 | $120.62 |
| 02/24/1998 | PAYMENT | T QUARTER CIRCLE RANCHES | $-14.97 | $0.00 |
| 01/06/1998 | PAYMENT | T QUARTER CIRCLE | $-14.97 | $14.97 |
| 10/03/1997 | PAYMENT | T QUARTER CIRCLE RANCHES | $-14.97 | $29.94 |
| 08/19/1997 | PAYMENT | T QUARTER CIRCLE RANCHES | $-71.45 | $44.91 |
| 07/23/1997 | BILL | ANGUS HENRY W & JANE LIVING TR | $116.36 | $116.36 |
| 03/14/1997 | PAYMENT | T QUARTER CIRCLE RANCH | $-15.74 | $0.00 |
| 12/30/1996 | PAYMENT | T QUARTER CIRCLE RANCHES | $-15.74 | $15.74 |
| 10/07/1996 | PAYMENT | T QUARTER CIRCLE RANCHES | $-15.74 | $31.48 |
| 08/14/1996 | PAYMENT | T QUARTER CIRCLE RANCH | $-71.50 | $47.22 |
| 07/11/1996 | BILL | ANGUS HENRY W & JANE LIVING TR | $118.72 | $118.72 |