Tax Account 14-0061-03
Owners
TRIMMER H WILLIAM & BARBARA TTE
285 CLIFF VIEW CT
RENO, NV 89523
TRIMMER H WILLIAM TRUSTEE
TRIMMER BARBARA E TRUSTEE
Account Summary
| Account ID | 14-0061-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $63.59 |
| Total | $63.59 |
| Paid | $63.59 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58.88 | $0.00 | $58.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $54.52 | $0.00 | $54.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $50.49 | $0.00 | $50.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $48.22 | $0.00 | $48.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $46.53 | $0.00 | $46.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $64.58 | $0.00 | $64.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $64.58 | $0.00 | $64.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | TRIMMER H WILLIAM & BARBARA TTE CHECK 910 | $-63.59 | $0.00 |
| 09/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-2.54 | $63.59 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.54 | $66.13 |
| 07/05/2024 | BILL | TRIMMER H WILLIAM & BARBARA TTE | $63.59 | $63.59 |
| 09/05/2023 | PAYMENT | TRIMMER H WILLIAM & BARBARA TTE CHECK 786 | $-58.88 | $0.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-2.36 | $58.88 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.36 | $61.24 |
| 07/06/2023 | BILL | TRIMMER H WILLIAM & BARBARA TTE | $58.88 | $58.88 |
| 08/22/2022 | PAYMENT | TRIMMER FAMILY TRUST / H W & B E CHECK 676 | $-54.52 | $0.00 |
| 07/07/2022 | BILL | TRIMMER H WILLIAM & BARBARA TR | $54.52 | $54.52 |
| 08/25/2021 | PAYMENT | TRIMMER FAMILY TRUST CHECK NUM: 577 | $-50.49 | $0.00 |
| 07/08/2021 | BILL | TRIMMER H WILLIAM & BARBARA TR | $50.49 | $50.49 |
| 08/07/2020 | PAYMENT | TRIMMER FAMILY TRUST CHECK NUM: 471 | $-48.22 | $0.00 |
| 07/10/2020 | BILL | TRIMMER H WILLIAM & BARBARA TR | $48.22 | $48.22 |
| 08/01/2019 | PAYMENT | TRIMMER, H W & B E CHECK NUM: 7850 | $-46.53 | $0.00 |
| 07/08/2019 | BILL | TRIMMER FAMILY TRUST | $46.53 | $46.53 |
| 08/15/2018 | PAYMENT | TRIMMER BARBARA CHECK NUM: 7750 | $-44.40 | $0.00 |
| 07/05/2018 | BILL | TRIMMER FAMILY TRUST | $44.40 | $44.40 |
| 07/26/2017 | PAYMENT | TRIMMER H W AND/OR B E CHECK NUM: 7612 | $-44.40 | $0.00 |
| 07/11/2017 | BILL | TRIMMER FAMILY TRUST | $44.40 | $44.40 |
| 08/05/2016 | PAYMENT | TRIMMER H W AND/OR B E CHECK NUM: 7439 | $-44.40 | $0.00 |
| 07/07/2016 | BILL | TRIMMER FAMILY TRUST | $44.40 | $44.40 |
| 07/27/2015 | PAYMENT | TRIMMER FAMILY TRUST CHECK NUM: 2193 | $-64.58 | $0.00 |
| 07/02/2015 | BILL | TRIMMER FAMILY TRUST | $64.58 | $64.58 |
| 08/01/2014 | PAYMENT | TRIMMER FAMILY TRUST CHECK NUM: 7198 | $-64.58 | $0.00 |
| 07/03/2014 | BILL | TRIMMER FAMILY TRUST | $64.58 | $64.58 |
| 07/22/2013 | PAYMENT | TRIMMER FAMILY TRUST/H W & B E CHECK NUM: 1886 | $-64.58 | $0.00 |
| 07/02/2013 | BILL | TRIMMER FAMILY TRUST | $64.58 | $64.58 |
| 08/13/2012 | PAYMENT | TRIMMER FAMILY TRUST CHECK NUM: 1913 | $-64.58 | $0.00 |
| 07/10/2012 | BILL | TRIMMER FAMILY TRUST | $64.58 | $64.58 |
| 09/13/2011 | PAYMENT | TRIMMER H W AND/OR B E CHECK NUM: 5503 | $-67.16 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.58 | $67.16 |
| 07/11/2011 | BILL | TRIMMER FAMILY TRUST | $64.58 | $64.58 |
| 10/04/2010 | AMENDMENT | remove under $5 balance...pb | $-2.58 | $0.00 |
| 10/04/2010 | PAYMENT | TRIMMER, H W AND/OR B E CHECK NUM: 5304 | $-64.58 | $2.58 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.58 | $67.16 |
| 07/09/2010 | BILL | TRIMMER FAMILY TRUST | $64.58 | $64.58 |
| 07/29/2009 | PAYMENT | TRIMMER, H WILLIAM & BARBARA E CHECK BANK: 56 1551 NUM: 5073 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | TRIMMER FAMILY TRUST | $64.58 | $64.58 |
| 08/26/2008 | PAYMENT | TRIMMER FAMILY TRUST CHECK BANK: 25*80 NUM: 692 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | TRIMMER FAMILY TRUST | $64.58 | $64.58 |
| 10/05/2007 | AMENDMENT | removed under $5 penalties pb | $-2.58 | $0.00 |
| 10/05/2007 | PAYMENT | TRIMMER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1593 | $-64.58 | $2.58 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.58 | $67.16 |
| 07/12/2007 | BILL | TRIMMER FAMILY TRUST | $64.58 | $64.58 |
| 07/21/2006 | PAYMENT | TRIMMER FAMILY TRUST/H W & B E CHECK BANK: 94 7074 NUM: 1286 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | TRIMMER FAMILY TRUST | $64.91 | $64.91 |
| 08/08/2005 | PAYMENT | TRIMMER FAMILY TRUST CHECK BANK: 94*7074 NUM: 2261 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | TRIMMER FAMILY TRUST | $64.91 | $64.91 |
| 07/29/2004 | PAYMENT | TRIMMER FAMILY TRUST CHECK BANK: 94F7074 NUM: 9365 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | TRIMMER FAMILY TRUST | $64.67 | $64.67 |
| 08/01/2003 | PAYMENT | TRIMMER FAMILY TRUST CHECK BANK: 94F7074 NUM: 1628 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | TRIMMER FAMILY TRUST | $59.64 | $59.64 |
| 08/07/2002 | PAYMENT | TRIMMER BARBARA E. CHECK BANK: 25-80 NUM: 268 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | TRIMMER FAMILY TRUST | $56.36 | $56.36 |
| 04/09/2002 | PAYMENT | TRIMMER BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-71.10 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $71.10 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.02 | $70.10 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.45 | $66.08 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.87 | $62.63 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.30 | $59.76 |
| 07/11/2001 | BILL | TRIMMER FAMILY TRUST | $57.46 | $57.46 |
| 08/09/2000 | PAYMENT | TRIMMER H WILLIAM & BARBARA E CHECK BANK: 94-7074 NUM: 8592 | $-54.68 | $0.00 |
| 07/06/2000 | BILL | TRIMMER H WILLIAM & BARBARA E | $54.68 | $54.68 |
| 07/28/1999 | PAYMENT | TRIMMER H WILLIAM & BARBARA E CHECK BANK: 91-119 NUM: 8143 | $-60.04 | $0.00 |
| 07/12/1999 | BILL | TRIMMER H WILLIAM & BARBARA E | $60.04 | $60.04 |
| 08/14/1998 | PAYMENT | TRIMMER H WILLIAM & BARBARA E CHECK | $-61.43 | $0.00 |
| 07/09/1998 | BILL | TRIMMER H WILLIAM & BARBARA E | $61.43 | $61.43 |
| 08/28/1997 | PAYMENT | TRIMMER H WILLIAM & BARBARA E | $-63.31 | $0.00 |
| 07/23/1997 | BILL | TRIMMER H WILLIAM & BARBARA E | $63.31 | $63.31 |
| 08/20/1996 | PAYMENT | TRIMMER H WILLIAM & BARBARA E | $-66.44 | $0.00 |
| 07/11/1996 | BILL | TRIMMER H WILLIAM & BARBARA E | $66.44 | $66.44 |