Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 13-0224-32

Print Page ·
· Payments Cart · New Search

Owners

MEDINA ALBERTO
4510 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0224-32
Account Type Real Estate
Location W ROSE CREEK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $80.72
Total $80.72
Paid $80.72
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$80.72$0.00$80.72$80.72$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$80.72$3.23$83.95$0.00$0.002.30633.0
2022/2023 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2021/2022 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2020/2021 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2019/2020 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2018/2019 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.26583.0
2017/2018 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.26583.0
2016/2017 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.26583.0
2015/2016 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2014/2015 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTANDRADE MARC CREDIT CC 2613$-80.72$0.00
07/05/2024BILLANDRADE MARC & TYANNE$80.72$80.72
09/15/2023PAYMENTANDRADE TYANNE CREDIT CC 9988$-83.95$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.23$83.95
07/06/2023BILLANDRADE MARC & TYANNE$80.72$80.72
08/15/2022PAYMENTANDRADE, MARC A CREDIT CC 0204$-80.72$0.00
07/07/2022BILLANDRADE MARC & TYANNE$80.72$80.72
08/09/2021PAYMENTANDRADE MARC & TYANNE CHECK NUM: 3376$-80.72$0.00
07/08/2021BILLANDRADE MARC & TYANNE$80.72$80.72
08/18/2020PAYMENTANDRADE MARC CREDIT: D NUM: DEBIT 9229$-80.72$0.00
07/10/2020BILLANDRADE MARC & TYANNE$80.72$80.72
08/12/2019PAYMENTW E BUCK/ELENOR BUCK CHECK$-80.72$0.00
07/08/2019BILLBUCK W E FAMILY TRUST$80.72$80.72
08/17/2018PAYMENTBUCK, W E & ELEANOR, TTEES CHECK NUM: 2190$-80.72$0.00
07/05/2018BILLBUCK W E FAMILY TRUST$80.72$80.72
08/09/2017PAYMENTBUCK, W E & ELEANOR, TTEE CHECK NUM: 2159$-80.72$0.00
07/11/2017BILLBUCK W E FAMILY TRUST$80.72$80.72
08/12/2016PAYMENTBUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218$-80.72$0.00
07/07/2016BILLBUCK W E FAMILY TRUST$80.72$80.72
08/14/2015PAYMENTBUCK W E & ELEANOR BUCK CHECK NUM: 2137$-80.72$0.00
07/02/2015BILLBUCK W E FAMILY TRUST$80.72$80.72
08/15/2014PAYMENTBUCK W E TTE & ELEANOR TTE CHECK NUM: 2108$-80.72$0.00
07/03/2014BILLBUCK W E FAMILY TRUST$80.72$80.72
08/21/2013PAYMENTBUCK, W E & ELEANOR CHECK NUM: 1991$-80.72$0.00
07/02/2013BILLBUCK W E FAMILY TRUST$80.72$80.72
08/16/2012PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 7098$-80.72$0.00
07/10/2012BILLBUCK W E FAMILY TRUST$80.72$80.72
08/23/2011PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 6938$-80.72$0.00
07/11/2011BILLBUCK W E FAMILY TRUST$80.72$80.72
08/24/2010PAYMENTWE BUCK & ASSOCIATES CHECK NUM: 6785$-80.72$0.00
07/09/2010BILLBUCK W E FAMILY TRUST$80.72$80.72
08/25/2009PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635$-78.76$0.00
07/10/2009BILLBUCK W E FAMILY TRUST$78.76$78.76
08/26/2008PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470$-73.13$0.00
07/10/2008BILLBUCK W E FAMILY TRUST$73.13$73.13
08/28/2007PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303$-69.11$0.00
07/12/2007BILLBUCK W E FAMILY TRUST$69.11$69.11
08/29/2006PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149$-65.01$0.00
07/06/2006BILLBUCK W E FAMILY TRUST$65.01$65.01
08/24/2005PAYMENTGRB COMPANY CHECK BANK: 94*7074 NUM: 7315$-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