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Tax Account 13-0225-06

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Owners

FOOTE NATHANIEL ROBERT
7780 COMMERCIAL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0225-06
Account Type Real Estate
Location COMMERCIAL ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.25
Total $28.25
Paid $28.25
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$28.25$0.00$28.25$28.25$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$28.25$0.00$28.25$0.00$0.002.30633.0
2022/2023 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30633.0
2021/2022 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30633.0
2020/2021 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30633.0
2019/2020 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30633.0
2018/2019 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.26583.0
2017/2018 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.26583.0
2016/2017 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.26583.0
2015/2016 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30633.0
2014/2015 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTFOOTE NATHANIEL CHECK 1091$-28.25$0.00
07/05/2024BILLFOOTE NATHANIEL ROBERT$28.25$28.25
07/19/2023PAYMENTFOOTE NATHANIEL CHECK 1076$-28.25$0.00
07/06/2023BILLFOOTE NATHANIEL ROBERT$28.25$28.25
07/25/2022PAYMENTFOOTE, NATHANIEL CHECK NUM: 1059$-28.25$0.00
07/07/2022BILLFOOTE NATHANIEL ROBERT$28.25$28.25
07/23/2021PAYMENTFOOTE NATHANIEL CHECK NUM: 1051$-28.25$0.00
07/08/2021BILLFOOTE NATHANIEL$28.25$28.25
08/04/2020PAYMENTFOOTE, NATHANIEL R CREDIT: D NUM: MCARD 5122$-28.25$0.00
07/10/2020BILLFOOTE NATHANIEL$28.25$28.25
07/16/2019PAYMENTNATHANIEL FOOTE CREDIT: D NUM: MSTR 5122$-28.25$0.00
07/08/2019BILLFOOTE NATHANIEL$28.25$28.25
08/17/2018PAYMENTBUCK, W E & ELEANOR, TTEES CHECK NUM: 2190$-28.25$0.00
07/05/2018BILLBUCK W E FAMILY TRUST$28.25$28.25
08/09/2017PAYMENTBUCK, W E & ELEANOR, TTEE CHECK NUM: 2159$-28.25$0.00
07/11/2017BILLBUCK W E FAMILY TRUST$28.25$28.25
08/12/2016PAYMENTBUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218$-28.25$0.00
07/07/2016BILLBUCK W E FAMILY TRUST$28.25$28.25
08/14/2015PAYMENTBUCK W E & ELEANOR BUCK CHECK NUM: 2137$-28.25$0.00
07/02/2015BILLBUCK W E FAMILY TRUST$28.25$28.25
08/15/2014PAYMENTBUCK W E TTE & ELEANOR TTE CHECK NUM: 2108$-28.25$0.00
07/03/2014BILLBUCK W E FAMILY TRUST$28.25$28.25
08/21/2013PAYMENTBUCK, W E & ELEANOR CHECK NUM: 1991$-28.25$0.00
07/02/2013BILLBUCK W E FAMILY TRUST$28.25$28.25
08/16/2012PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 7098$-28.25$0.00
07/10/2012BILLBUCK W E FAMILY TRUST$28.25$28.25
08/23/2011PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 6938$-28.25$0.00
07/11/2011BILLBUCK W E FAMILY TRUST$28.25$28.25
08/24/2010PAYMENTWE BUCK & ASSOCIATES CHECK NUM: 6785$-64.58$0.00
07/09/2010BILLBUCK W E FAMILY TRUST$64.58$64.58
08/25/2009PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635$-64.58$0.00
07/10/2009BILLBUCK W E FAMILY TRUST$64.58$64.58
08/26/2008PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470$-64.58$0.00
07/10/2008BILLBUCK W E FAMILY TRUST$64.58$64.58
08/28/2007PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303$-64.58$0.00
07/12/2007BILLBUCK W E FAMILY TRUST$64.58$64.58
08/29/2006PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149$-64.91$0.00
07/06/2006BILLBUCK W E FAMILY TRUST$64.91$64.91
08/24/2005PAYMENTGRB COMPANY CHECK BANK: 94*7074 NUM: 7315$-64.91$0.00
07/18/2005BILLBUCK W E FAMILY TRUST$64.91$64.91
08/30/2004PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220$-64.67$0.00
07/06/2004BILLBUCK W E FAMILY TRUST$64.67$64.67
08/28/2003PAYMENTG R B COMPANY CHECK BANK: 94F204 NUM: 7141$-59.64$0.00
07/18/2003BILLBUCK W E FAMILY TRUST$59.64$59.64
08/27/2002PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055$-56.36$0.00
07/08/2002BILLBUCK W E FAMILY TRUST$56.36$56.36
08/27/2001PAYMENTBUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473$-57.46$0.00
07/11/2001BILLBUCK W E FAMILY TRUST$57.46$57.46
08/29/2000PAYMENTBUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399$-58.11$0.00
07/06/2000BILLBUCK W E FAMILY TRUST$58.11$58.11
08/24/1999PAYMENTW E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252$-63.81$0.00
07/12/1999BILLBUCK W E FAMILY TRUST$63.81$63.81
08/26/1998PAYMENTWILLIAM & ELEANOR BUCK CHECK$-65.30$0.00
07/09/1998BILLBUCK W E FAMILY TRUST$65.30$65.30
08/25/1997PAYMENTWILLIAM E BUCK TTEE$-65.86$0.00
07/23/1997BILLBUCK W E FAMILY TRUST$65.86$65.86
08/30/1996PAYMENTW.E. BUCK$-69.11$0.00
07/11/1996BILLBUCK W E FAMILY TRUST$69.11$69.11