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Tax Account 13-0235-02

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Owners

BOEDECKER NICOLE G
10413 S 131ST ST
202
OMAHA, NE 68138-4155

Account Summary

Account ID 13-0235-02
Account Type Real Estate
Location 7440 DEGIORGIO LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $151.04
Total $152.64
Paid $152.64
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$40.04$1.60$40.04$41.64$0.00
210/07/202410/17/2024Paid$37.00$0.00$37.00$37.00$0.00
301/06/202501/16/2025Paid$37.00$0.00$37.00$37.00$0.00
403/03/202503/13/2025Paid$37.00$0.00$37.00$37.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$139.86$0.00$139.86$0.00$0.002.30633.0
2022/2023 SECURED TAXES$129.50$0.00$129.50$0.00$0.002.30633.0
2021/2022 SECURED TAXES$127.40$0.00$127.40$0.00$0.002.30633.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2018/2019 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26583.0
2017/2018 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26583.0
2016/2017 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26583.0
2015/2016 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2014/2015 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/09/2024PAYMENTPNP PNP - 162257463$-152.64$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.60$152.64
07/05/2024BILLBOEDECKER NICOLE G$151.04$151.04
07/10/2023PAYMENTPNP PNP - 138680352$-139.86$0.00
07/06/2023BILLBOEDECKER NICOLE G$139.86$139.86
08/02/2022PAYMENTBOEDECKER, NICOLE CREDIT: D BANK: PNP INTERNET NUM: 118635709$-129.50$0.00
07/07/2022BILLBOEDECKER NICOLE G$129.50$129.50
08/18/2021PAYMENTBOEDECKER, NICOLE CREDIT: D BANK: PNP INTERNET NUM: 98939245$-127.40$0.00
07/08/2021BILLBOEDECKER NICOLE G$127.40$127.40
08/11/2020PAYMENTBUCK, W E & ELEANOR CHECK NUM: 2300$-40.36$0.00
07/10/2020BILLBUCK WILLIAM E & ELEANOR F TRS$40.36$40.36
08/12/2019PAYMENTW E BUCK/ELENOR BUCK CHECK$-40.36$0.00
07/08/2019BILLBUCK W E FAMILY TRUST$40.36$40.36
08/17/2018PAYMENTBUCK, W E & ELEANOR, TTEES CHECK NUM: 2190$-40.36$0.00
07/05/2018BILLBUCK W E FAMILY TRUST$40.36$40.36
08/09/2017PAYMENTBUCK, W E & ELEANOR, TTEE CHECK NUM: 2159$-40.36$0.00
07/11/2017BILLBUCK W E FAMILY TRUST$40.36$40.36
08/12/2016PAYMENTBUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218$-40.36$0.00
07/07/2016BILLBUCK W E FAMILY TRUST$40.36$40.36
08/14/2015PAYMENTBUCK W E & ELEANOR BUCK CHECK NUM: 2137$-40.36$0.00
07/02/2015BILLBUCK W E FAMILY TRUST$40.36$40.36
08/15/2014PAYMENTBUCK W E TTE & ELEANOR TTE CHECK NUM: 2108$-40.36$0.00
07/03/2014BILLBUCK W E FAMILY TRUST$40.36$40.36
08/21/2013PAYMENTBUCK, W E & ELEANOR CHECK NUM: 1991$-40.36$0.00
07/02/2013BILLBUCK W E FAMILY TRUST$40.36$40.36
08/16/2012PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 7098$-40.36$0.00
07/10/2012BILLBUCK W E FAMILY TRUST$40.36$40.36
08/23/2011PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 6938$-40.36$0.00
07/11/2011BILLBUCK W E FAMILY TRUST$40.36$40.36
08/24/2010PAYMENTWE BUCK & ASSOCIATES CHECK NUM: 6785$-40.36$0.00
07/09/2010BILLBUCK W E FAMILY TRUST$40.36$40.36
08/25/2009PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635$-40.36$0.00
07/10/2009BILLBUCK W E FAMILY TRUST$40.36$40.36
08/26/2008PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470$-40.36$0.00
07/10/2008BILLBUCK W E FAMILY TRUST$40.36$40.36
08/28/2007PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303$-40.36$0.00
07/12/2007BILLBUCK W E FAMILY TRUST$40.36$40.36
08/29/2006PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149$-40.57$0.00
07/06/2006BILLBUCK W E FAMILY TRUST$40.57$40.57
08/24/2005PAYMENTGRB COMPANY CHECK BANK: 94*7074 NUM: 7315$-40.57$0.00
07/18/2005BILLBUCK W E FAMILY TRUST$40.57$40.57
08/30/2004PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220$-40.42$0.00
07/06/2004BILLBUCK W E FAMILY TRUST$40.42$40.42
08/28/2003PAYMENTG R B COMPANY CHECK BANK: 94F204 NUM: 7141$-37.28$0.00
07/18/2003BILLBUCK W E FAMILY TRUST$37.28$37.28
08/27/2002PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055$-35.22$0.00
07/08/2002BILLBUCK W E FAMILY TRUST$35.22$35.22
08/27/2001PAYMENTBUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473$-35.93$0.00
07/11/2001BILLBUCK W E FAMILY TRUST$35.93$35.93
08/29/2000PAYMENTBUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399$-36.39$0.00
07/06/2000BILLBUCK W E FAMILY TRUST$36.39$36.39
08/24/1999PAYMENTW E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252$-39.94$0.00
07/12/1999BILLBUCK W E FAMILY TRUST$39.94$39.94
08/26/1998PAYMENTWILLIAM & ELEANOR BUCK CHECK$-40.89$0.00
07/09/1998BILLBUCK W E FAMILY TRUST$40.89$40.89
08/25/1997PAYMENTWILLIAM E BUCK TTEE$-41.19$0.00
07/23/1997BILLBUCK W E FAMILY TRUST$41.19$41.19
08/30/1996PAYMENTW.E. BUCK$-43.20$0.00
07/11/1996BILLBUCK W E FAMILY TRUST$43.20$43.20