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Tax Account 13-0223-20

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Owners

ANDERSON SETH M
7715 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0223-20
Account Type Real Estate
Location STAKEL DR & W ROSE CREEK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $60.54
Total $60.54
Paid $60.54
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.54$0.00$60.54$60.54$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$60.54$0.00$60.54$0.00$0.002.30633.0
2022/2023 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30633.0
2021/2022 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30633.0
2020/2021 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30633.0
2019/2020 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30633.0
2018/2019 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2017/2018 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2016/2017 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2015/2016 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30633.0
2014/2015 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTANDERSON, SETH CHECK 3024$-60.54$0.00
07/05/2024BILLANDERSON SETH M$60.54$60.54
08/03/2023PAYMENTANDERSON, SETH CHECK 3008$-60.54$0.00
07/06/2023BILLANDERSON SETH M$60.54$60.54
08/08/2022PAYMENTANDERSON SETH M CHECK 3004$-60.54$0.00
07/07/2022BILLANDERSON SETH M$60.54$60.54
08/17/2021PAYMENTANDERSON NICOLE CREDIT: D NUM: DEBIT 8981$-60.54$0.00
07/08/2021BILLANDERSON SETH M$60.54$60.54
07/23/2020PAYMENTPEYTONS EXPRESS LLC CHECK NUM: 1598$-60.54$0.00
07/10/2020BILLPEYTON DEAN E TR$60.54$60.54
07/22/2019PAYMENTPEYTON'S EXPRESS LLC CHECK NUM: 1559$-60.54$0.00
07/08/2019BILLPEYTON DEAN E LIVING TRUST$60.54$60.54
08/20/2018PAYMENTPEYTONS EXPRESS LLC CHECK NUM: 1453$-60.54$0.00
07/05/2018BILLPEYTON DEAN E LIVING TRUST$60.54$60.54
07/24/2017PAYMENTPEYTON'S EXPRESS LLC CHECK NUM: 1409$-60.54$0.00
07/11/2017BILLPEYTON DEAN E LIVING TRUST$60.54$60.54
08/12/2016PAYMENTBUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218$-60.54$0.00
07/07/2016BILLBUCK W E FAMILY TRUST$60.54$60.54
08/14/2015PAYMENTBUCK W E & ELEANOR BUCK CHECK NUM: 2137$-60.54$0.00
07/02/2015BILLBUCK W E FAMILY TRUST$60.54$60.54
08/15/2014PAYMENTBUCK W E TTE & ELEANOR TTE CHECK NUM: 2108$-60.54$0.00
07/03/2014BILLBUCK W E FAMILY TRUST$60.54$60.54
08/21/2013PAYMENTBUCK, W E & ELEANOR CHECK NUM: 1991$-60.54$0.00
07/02/2013BILLBUCK W E FAMILY TRUST$60.54$60.54
08/16/2012PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 7098$-60.54$0.00
07/10/2012BILLBUCK W E FAMILY TRUST$60.54$60.54
08/23/2011PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 6938$-60.54$0.00
07/11/2011BILLBUCK W E FAMILY TRUST$60.54$60.54
08/24/2010PAYMENTWE BUCK & ASSOCIATES CHECK NUM: 6785$-60.54$0.00
07/09/2010BILLBUCK W E FAMILY TRUST$60.54$60.54
08/25/2009PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635$-60.54$0.00
07/10/2009BILLBUCK W E FAMILY TRUST$60.54$60.54
08/26/2008PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470$-60.54$0.00
07/10/2008BILLBUCK W E FAMILY TRUST$60.54$60.54
08/28/2007PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303$-60.54$0.00
07/12/2007BILLBUCK W E FAMILY TRUST$60.54$60.54
08/29/2006PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149$-60.85$0.00
07/06/2006BILLBUCK W E FAMILY TRUST$60.85$60.85
08/24/2005PAYMENTGRB COMPANY CHECK BANK: 94*7074 NUM: 7315$-60.85$0.00
07/18/2005BILLBUCK W E FAMILY TRUST$60.85$60.85
08/30/2004PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220$-60.62$0.00
07/06/2004BILLBUCK W E FAMILY TRUST$60.62$60.62
08/28/2003PAYMENTG R B COMPANY CHECK BANK: 94F204 NUM: 7141$-55.91$0.00
07/18/2003BILLBUCK W E FAMILY TRUST$55.91$55.91
08/27/2002PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055$-52.83$0.00
07/08/2002BILLBUCK W E FAMILY TRUST$52.83$52.83
08/27/2001PAYMENTBUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473$-53.86$0.00
07/11/2001BILLBUCK W E FAMILY TRUST$53.86$53.86
08/29/2000PAYMENTBUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399$-50.81$0.00
07/06/2000BILLBUCK W E FAMILY TRUST$50.81$50.81
08/24/1999PAYMENTW E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252$-55.79$0.00
07/12/1999BILLBUCK W E FAMILY TRUST$55.79$55.79
08/26/1998PAYMENTWILLIAM & ELEANOR BUCK CHECK$-57.10$0.00
07/09/1998BILLBUCK W E FAMILY TRUST$57.10$57.10
08/25/1997PAYMENTWILLIAM E BUCK TTEE$-57.67$0.00
07/23/1997BILLBUCK W E FAMILY TRUST$57.67$57.67
08/30/1996PAYMENTW.E. BUCK$-60.50$0.00
07/11/1996BILLBUCK W E FAMILY TRUST$60.50$60.50