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Tax Account 13-0224-40

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Owners

LOUK DAVID S
PO BOX 493
WINNEMUCCA, NV 89446

Account Summary

Account ID 13-0224-40
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$7.27$87.99$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$7.27$87.99$0.00$0.002.30633.0
2019/2020 SECURED TAXES$80.72$20.26$100.98$0.00$0.002.30633.0
2018/2019 SECURED TAXES$80.72$7.27$87.99$0.00$0.002.26583.0
2017/2018 SECURED TAXES$80.72$3.23$83.95$0.00$0.002.26583.0
2016/2017 SECURED TAXES$80.72$7.27$87.99$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
07/18/2024PAYMENTLOUK DAVID S CHECK 6127$-80.72$0.00
07/05/2024BILLLOUK DAVID S$80.72$80.72
10/23/2023PAYMENTLOUK DAVID S CHECK 6041$-87.99$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.04$87.99
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.23$83.95
07/06/2023BILLLOUK DAVID S & REBECCA A$80.72$80.72
08/02/2022PAYMENTLOUK, DAVID S & BECKY A CHECK NUM: 5890$-80.72$0.00
07/07/2022BILLLOUK DAVID S & REBECCA A$80.72$80.72
08/16/2021PAYMENTLOUK, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98851714$-80.72$0.00
07/08/2021BILLLOUK DAVID S & REBECCA A$80.72$80.72
01/20/2021PAYMENTLOUK, BECKY CHECK NUM: OP 01.14$-87.99$0.00
01/20/2021AMENDMENTRemoved penalty / OP 01.14$-4.84$87.99
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$4.84$92.83
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$4.04$87.99
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.23$83.95
07/10/2020BILLLOUK DAVID S & REBECCA A$80.72$80.72
04/30/2020PAYMENTLOUK, BECKY CHECK BANK: OP INTERNET NUM: YCZCHWDLL$-100.98$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$100.98
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$5.65$98.48
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$4.84$92.83
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.04$87.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.23$83.95
07/08/2019BILLLOUK DAVID S & REBECCA A$80.72$80.72
01/18/2019PAYMENTLOUK, BECKY CREDIT: D BANK: OP INTERNET NUM: 215630$-87.99$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.04$87.99
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.23$83.95
07/05/2018BILLLOUK DAVID S & REBECCA A$80.72$80.72
10/04/2017PAYMENTLOUK, BECKY CHECK BANK: OP INTERNET NUM: 126026108$-83.95$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.23$83.95
07/11/2017BILLLOUK DAVID S & REBECCA A$80.72$80.72
10/19/2016PAYMENTLOUK, BECKY CREDIT: D BANK: OP INTERNET NUM: 474733$-87.99$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.04$87.99
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.23$83.95
07/07/2016BILLLOUK DAVID S & REBECCA A$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$80.72
08/18/2011PAYMENTDAVID S & BECKY A LOUK CHECK NUM: 4159$-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