Tax Account 13-0221-05
Owners
HILL JASON & COLLEEN
7965 MCNINCH RD
WINNEMUCCA, NV 89445
HILL JASON
HILL COLLEEN
Account Summary
| Account ID | 13-0221-05 |
|---|---|
| Account Type | Real Estate |
| Location | RIVER RD/ROSE CREEK AREA WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.90 |
| Total | $37.90 |
| Paid | $37.90 |
| 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 | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $35.77 | $0.00 | $0.00 | $35.77 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | PENNYMAC ACH CORE - | $-37.90 | $0.00 |
| 07/03/2025 | BILL | HILL JASON & COLLEEN | $37.90 | $37.90 |
| 08/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-36.32 | $0.00 |
| 07/05/2024 | BILL | HILL JASON & COLLEEN | $36.32 | $36.32 |
| 08/08/2023 | PAYMENT | PENNYMAC ACH CORE - | $-36.32 | $0.00 |
| 07/06/2023 | BILL | HILL JASON & COLLEEN | $36.32 | $36.32 |
| 07/20/2022 | PAYMENT | HILL, COLLEEN CREDIT: D BANK: PNP INTERNET NUM: 117874433 | $-36.32 | $0.00 |
| 07/07/2022 | BILL | HILL JASON & COLLEEN | $36.32 | $36.32 |
| 08/09/2021 | PAYMENT | HILL, COLLEEN CREDIT: D BANK: PNP INTERNET NUM: 98428454 | $-36.32 | $0.00 |
| 07/08/2021 | BILL | HILL JASON & COLLEEN | $36.32 | $36.32 |
| 08/10/2020 | PAYMENT | HILL, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 410599 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | HILL JASON & COLLEEN | $36.32 | $36.32 |
| 09/03/2019 | PAYMENT | TOMMY & CHRISTY SCOTT CHECK NUM: 2050 | $-36.32 | $0.00 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-1.45 | $36.32 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $37.77 |
| 07/08/2019 | BILL | SCOTT TOMMY LEE JR & CHRISTY A | $36.32 | $36.32 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-0.57 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.02 | $0.57 |
| 07/30/2018 | PAYMENT | SCOTT, TOMMY L & CHRISTY CHECK NUM: 2034 | $-35.77 | $0.55 |
| 07/05/2018 | BILL | SCOTT TOMMY LEE JR & CHRISTY A | $36.32 | $36.32 |
| 07/24/2017 | PAYMENT | SCOTT TOMMY L & CHRISTY CHECK NUM: 2016 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | SCOTT TOMMY LEE JR & CHRISTY A | $36.32 | $36.32 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-36.32 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-36.32 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-36.32 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-36.32 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-36.32 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-36.51 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $36.51 | $36.51 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-36.51 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $36.51 | $36.51 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-36.37 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $36.37 | $36.37 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-33.55 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $33.55 | $33.55 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-31.70 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $31.70 | $31.70 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-32.34 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $32.34 | $32.34 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-32.71 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $32.71 | $32.71 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-35.92 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $35.92 | $35.92 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-36.76 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $36.76 | $36.76 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-37.06 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $37.06 | $37.06 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-38.90 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $38.90 | $38.90 |