Tax Account 13-0223-35
Owners
ANDERSON SETH M
7715 W ROSE REEK RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 13-0223-35 |
|---|---|
| Account Type | Real Estate |
| Location | 7715 W ROSE CREEK RD WINNEMUCCA |
| Balance | $2,976.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,971.15 |
| Total | $3,971.15 |
| Paid | $995.15 |
| Balance | $2,976.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,933.24 | $0.00 | $0.00 | $3,933.24 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $3,821.83 | $0.00 | $0.00 | $3,821.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.62 | 22.38 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.62 | 58.38 | .00 |
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | ANDERSON SETH M & NIKKI CHECK 3038 | $-995.15 | $2,976.00 |
| 07/09/2026 | BILL | ANDERSON SETH M | $3,971.15 | $3,971.15 |
| 08/11/2025 | PAYMENT | ANDERSON SETH M CHECK 3034 | $-3,933.24 | $0.00 |
| 07/03/2025 | BILL | ANDERSON SETH M | $3,933.24 | $3,933.24 |
| 02/18/2025 | PAYMENT | ANDERSON SETH M CHECK 3030 | $-955.00 | $0.00 |
| 12/23/2024 | PAYMENT | ANDERSON SETH M CHECK 3028 | $-955.00 | $955.00 |
| 09/26/2024 | PAYMENT | ANDERSON SETH M CHECK 3025 | $-955.00 | $1,910.00 |
| 08/15/2024 | PAYMENT | ANDERSON, SETH CHECK 3024 | $-956.83 | $2,865.00 |
| 07/05/2024 | BILL | ANDERSON SETH M | $3,821.83 | $3,821.83 |