Tax Account 13-0312-26
Owners
ANDERSON LEROY & WENDY
4225 W COMMANDER DR
WINNEMUCCA, NV 89445
ANDERSON LEROY
ANDERSON WENDY
Account Summary
| Account ID | 13-0312-26 |
|---|---|
| Account Type | Real Estate |
| Location | W COMMANDER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $155.81 |
| Total | $155.81 |
| Paid | $155.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $149.33 | $0.00 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $149.33 | $0.00 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $146.04 | $0.00 | $0.00 | $146.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | ANDERSON WENDY CREDIT CC 6442 | $-155.81 | $0.00 |
| 07/03/2025 | BILL | CHRISTENSEN KELLY & KIM TTE | $155.81 | $155.81 |
| 08/06/2024 | PAYMENT | CHRISTENSEN., KELLY & KIM CASH | $-149.33 | $0.00 |
| 07/05/2024 | BILL | CHRISTENSEN KELLY & KIM TTE | $149.33 | $149.33 |
| 07/28/2023 | PAYMENT | CHRISTENSEN KELLY & KIM TTE CHECK 1093 | $-149.33 | $0.00 |
| 07/06/2023 | BILL | CHRISTENSEN KELLY & KIM TTE | $149.33 | $149.33 |
| 08/15/2022 | PAYMENT | CHRISTENSEN KELLY & KIM CHECK 1081 | $-146.04 | $0.00 |
| 07/07/2022 | BILL | CHRISTENSEN KELLY & KIM TRS | $146.04 | $146.04 |
| 08/13/2021 | PAYMENT | KIM CHRISTENSEN CHECK BANK: WF INTERNET NUM: 021081303139277 | $-135.22 | $0.00 |
| 07/08/2021 | BILL | CHRISTENSEN KELLY & KIM TRS | $135.22 | $135.22 |
| 07/30/2020 | PAYMENT | CHRISTENSEN KELLY & KIM TRS CHECK NUM: 1076 | $-129.15 | $0.00 |
| 07/10/2020 | BILL | CHRISTENSEN KELLY & KIM TRS | $129.15 | $129.15 |
| 07/22/2019 | PAYMENT | CHRISTENSEN, KELLY & KIM CHECK NUM: 1065 | $-129.15 | $0.00 |
| 07/08/2019 | BILL | CHRISTENSEN KELLY & KIM TRUST | $129.15 | $129.15 |
| 07/30/2018 | PAYMENT | CHRISTENSEN, KELLY & KIM CHECK NUM: 1060 | $-129.15 | $0.00 |
| 07/05/2018 | BILL | CHRISTENSEN KELLY & KIM TRUST | $129.15 | $129.15 |
| 08/21/2017 | PAYMENT | KIM CHRISTENSEN CHECK NUM: 1045 | $-129.15 | $0.00 |
| 07/11/2017 | BILL | CHRISTENSEN KELLY & KIM TRUST | $129.15 | $129.15 |
| 08/04/2016 | PAYMENT | KELLY CHRISTENS CHECK BANK: WF INTERNET NUM: 016080403055155 | $-129.15 | $0.00 |
| 07/07/2016 | BILL | CHRISTENSEN KELLY & KIM TRUST | $129.15 | $129.15 |
| 08/10/2015 | PAYMENT | CHRISTENSEN KELLY & KIM CHECK NUM: 1034 | $-129.15 | $0.00 |
| 07/02/2015 | BILL | CHRISTENSEN KELLY & KIM TRUST | $129.15 | $129.15 |
| 08/04/2014 | PAYMENT | CHRISTENSEN KELLY & KIM CHECK NUM: 1024 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | CHRISTENSEN KELLY & KIM TRUST | $133.19 | $133.19 |
| 08/12/2013 | PAYMENT | CHRISTENSEN, KELLY & KIM CHECK NUM: 1011 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | CHRISTENSEN KELLY & KIM TRUST | $133.19 | $133.19 |
| 02/25/2013 | PAYMENT | CHRISTENSEN KELLY R & KIM M CHECK NUM: 7480 | $-33.00 | $0.00 |
| 01/24/2013 | PAYMENT | CHRISTENSEN, KIM CREDIT: D BANK: OP INTERNET NUM: 01788B | $-34.32 | $33.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.32 | $67.32 |
| 08/07/2012 | PAYMENT | CHRISTENSEN, KELLY R & KIM M CHECK NUM: 7448 | $-67.19 | $66.00 |
| 07/10/2012 | BILL | CHRISTENSEN KELLY & KIM TRUST | $133.19 | $133.19 |
| 10/03/2011 | AMENDMENT | remove under $5 balance...pb | $-3.38 | $0.00 |
| 10/03/2011 | PAYMENT | CHRISTENSEN, KELLY R & KIM M CHECK NUM: 7398 | $-95.62 | $3.38 |
| 09/12/2011 | PAYMENT | CHRISTENSEN KELLY R & KIM M CHECK NUM: 7393 | $-35.56 | $99.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.37 | $134.56 |
| 07/11/2011 | BILL | CHRISTENSEN KELLY & KIM TRUST | $133.19 | $133.19 |
| 08/13/2010 | PAYMENT | CHRISTENSEN KELLY CHECK NUM: 7306 | $-128.59 | $0.00 |
| 07/09/2010 | BILL | CHRISTENSEN KELLY R & KIM M | $128.59 | $128.59 |
| 08/13/2009 | PAYMENT | CHRISTENSEN KELLY CHECK BANK: 95*32 NUM: 7400 | $-121.08 | $0.00 |
| 07/10/2009 | BILL | CHRISTENSEN KELLY R & KIM M | $121.08 | $121.08 |
| 01/09/2009 | PAYMENT | CHRISTENSEN KELLY CHECK BANK: 95*32 NUM: 7352 | $-60.00 | $0.00 |
| 10/02/2008 | PAYMENT | CHRISTENSEN KELLY CHECK BANK: 95*32 NUM: 7335 | $-30.00 | $60.00 |
| 08/20/2008 | PAYMENT | CHRISTENSEN KELLY CHECK BANK: 95*32 NUM: 7326 | $-31.08 | $90.00 |
| 07/10/2008 | BILL | CHRISTENSEN KELLY R & KIM M | $121.08 | $121.08 |
| 03/03/2008 | PAYMENT | CHRISTENSEN, KELLY R & KIM M CHECK BANK: 95 32 NUM: 7272 | $-30.00 | $0.00 |
| 01/09/2008 | PAYMENT | KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7252 | $-30.00 | $30.00 |
| 10/04/2007 | PAYMENT | KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7227 | $-30.00 | $60.00 |
| 08/28/2007 | PAYMENT | KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7216 | $-31.08 | $90.00 |
| 07/12/2007 | BILL | CHRISTENSEN KELLY R & KIM M | $121.08 | $121.08 |
| 03/09/2007 | PAYMENT | KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7150 | $-30.00 | $0.00 |
| 01/08/2007 | PAYMENT | KELLY CHRISTENSEN CHECK BANK: 95 32 NUM: 7129 | $-30.00 | $30.00 |
| 10/12/2006 | PAYMENT | CHRISTENSEN KELLY & KIM CHECK BANK: 9532 NUM: 7102 | $-30.00 | $60.00 |
| 08/22/2006 | PAYMENT | CHRISTENSEN, KIM CHECK BANK: 95-32 NUM: 7083 | $-31.31 | $90.00 |
| 07/06/2006 | BILL | CHRISTENSEN KELLY R & KIM M | $121.31 | $121.31 |
| 02/27/2006 | PAYMENT | CHRISTENSEN KELLY/KIM CHECK BANK: 9532 NUM: 7021 | $-28.00 | $0.00 |
| 01/06/2006 | PAYMENT | KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7003 | $-28.00 | $28.00 |
| 10/06/2005 | PAYMENT | CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA 8511 | $-28.00 | $56.00 |
| 08/12/2005 | PAYMENT | CHRISTENSEN, KIM CREDIT: D BANK: CREDIT CARD NUM: VISA 8511 | $-29.59 | $84.00 |
| 07/18/2005 | BILL | CHRISTENSEN KELLY R & KIM M | $113.59 | $113.59 |
| 03/14/2005 | PAYMENT | CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA | $-28.00 | $0.00 |
| 01/10/2005 | PAYMENT | CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA | $-28.00 | $28.00 |
| 10/13/2004 | PAYMENT | CHRISTENSEN KELLY R & KIM M CHECK BANK: 95*32 NUM: 6846 | $-28.00 | $56.00 |
| 08/23/2004 | PAYMENT | CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6826 | $-29.17 | $84.00 |
| 07/06/2004 | BILL | CHRISTENSEN KELLY R & KIM M | $113.17 | $113.17 |
| 03/09/2004 | PAYMENT | CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA | $-26.00 | $0.00 |
| 01/06/2004 | PAYMENT | CHRISTENSEN KIM CHECK BANK: 95*32 NUM: 6713 | $-26.00 | $26.00 |
| 10/14/2003 | PAYMENT | KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 6660 | $-26.00 | $52.00 |
| 08/18/2003 | PAYMENT | CHRISTENSEN KELLY/KIM CHECK BANK: 95-32 NUM: 6629 | $-26.37 | $78.00 |
| 07/18/2003 | BILL | CHRISTENSEN KELLY R & KIM M | $104.37 | $104.37 |
| 08/21/2002 | PAYMENT | CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6362 | $-98.62 | $0.00 |
| 07/08/2002 | BILL | CHRISTENSEN KELLY R & KIM M | $98.62 | $98.62 |
| 03/11/2002 | PAYMENT | CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6191 | $-25.07 | $0.00 |
| 01/11/2002 | PAYMENT | CHRISTENSEN KIM M. CHECK BANK: 94-72 NUM: 6139 | $-25.07 | $25.07 |
| 10/04/2001 | PAYMENT | CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6063 | $-25.07 | $50.14 |
| 08/27/2001 | PAYMENT | CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6024 | $-25.38 | $75.21 |
| 07/11/2001 | BILL | CHRISTENSEN KELLY R & KIM M | $100.59 | $100.59 |
| 08/29/2000 | PAYMENT | CHRISTENSEN, KELLY CHECK BANK: 94-72 NUM: 5703 | $-83.50 | $0.00 |
| 07/06/2000 | BILL | CHRISTENSEN KELLY R & KIM M | $83.50 | $83.50 |
| 08/26/1999 | PAYMENT | CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5382 | $-91.70 | $0.00 |
| 07/12/1999 | BILL | CHRISTENSEN KELLY R & KIM M | $91.70 | $91.70 |
| 08/26/1998 | PAYMENT | KELLY & KIM CHRISTENSEN CHECK | $-93.85 | $0.00 |
| 07/09/1998 | BILL | CHRISTENSEN KELLY R & KIM M | $93.85 | $93.85 |
| 03/12/1998 | PAYMENT | CHRISTENSEN KELLY | $-26.48 | $0.00 |
| 01/13/1998 | PAYMENT | CHRISTENSEN KELLY & KIM | $-26.48 | $26.48 |
| 10/13/1997 | PAYMENT | CHRISTENSEN KELLY R & KIM M | $-26.48 | $52.96 |
| 08/29/1997 | PAYMENT | CHRISTENSEN KELLY R & KIM M | $-31.72 | $79.44 |
| 07/23/1997 | BILL | CHRISTENSEN KELLY R & KIM M | $111.16 | $111.16 |
| 03/14/1997 | PAYMENT | CHRISTENSEN KELLY R & KIM M | $-27.86 | $0.00 |
| 01/14/1997 | PAYMENT | CHRISTENSEN KELLY R & KIM M | $-27.86 | $27.86 |
| 10/14/1996 | PAYMENT | CHRISTENSEN KELLY | $-27.86 | $55.72 |
| 09/03/1996 | PAYMENT | CHRISTENSEN KELLY R & KIM M | $-33.07 | $83.58 |
| 07/11/1996 | BILL | CHRISTENSEN KELLY R & KIM M | $116.65 | $116.65 |