Tax Account 14-0061-17
Owners
CRISPELLE CHARLIE/GUILLEN ERIKA
6440 GRASS VALLEY RD #2
WINNEMUCCA, NV 89445
CRISPELLE CHARLIE F
GUILLEN ERIKA A
Account Summary
| Account ID | 14-0061-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $67.27 |
| Total | $67.27 |
| Paid | $67.27 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $63.59 | $0.00 | $63.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $58.88 | $0.00 | $58.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $52.42 | $2.10 | $54.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $48.54 | $1.95 | $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 |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | CRISPELLE CHARLIE CASH | $-67.27 | $0.00 |
| 07/03/2025 | BILL | CRISPELLE CHARLIE/GUILLEN ERIKA | $67.27 | $67.27 |
| 08/15/2024 | PAYMENT | CRISPELLE, CHARLIE CASH | $-63.59 | $0.00 |
| 07/05/2024 | BILL | CRISPELLE CHARLIE/GUILLEN ERIKA | $63.59 | $63.59 |
| 08/07/2023 | PAYMENT | CRISPELLE, CHARLIE CASH | $-58.88 | $0.00 |
| 07/06/2023 | BILL | CRISPELLE CHARLIE/GUILLEN ERIKA | $58.88 | $58.88 |
| 05/02/2023 | PAYMENT | GUILLEN ERIKA SYS 131 ORIG: CHECK | $-54.52 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-2.56 | $54.52 |
| 05/02/2023 | ADJUSTMENT | GUILLEN ERIKA CHECK 131 VOIDED PAYMENT: 277531. REASON: REMOVE UNDER $5 BALANCE...PB | $54.52 | $57.08 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.15 | $2.56 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.13 | $2.41 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $2.28 |
| 09/06/2022 | PAYMENT | GUILLEN ERIKA CHECK 131 | $-54.52 | $2.18 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.18 | $56.70 |
| 07/07/2022 | BILL | CRISPELLE CHARLIE/GUILLEN ERIK | $54.52 | $54.52 |
| 10/08/2021 | AMENDMENT | remove under $5 balance...pb | $-2.02 | $0.00 |
| 10/06/2021 | PAYMENT | CRISPELLE CHARLIE CHECK NUM: 1124 | $-50.49 | $2.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.02 | $52.51 |
| 07/08/2021 | BILL | CRISPELLE CHARLIE/GUILLEN ERIK | $50.49 | $50.49 |
| 08/11/2020 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 2276 | $-48.22 | $0.00 |
| 07/10/2020 | BILL | BUCK STEPHEN E TR | $48.22 | $48.22 |
| 08/12/2019 | PAYMENT | STEPHEN BUCK CHECK NUM: 2018 | $-46.53 | $0.00 |
| 07/08/2019 | BILL | BUCK STEPHEN E SEP PROP TRUST | $46.53 | $46.53 |
| 08/17/2018 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 5669 | $-44.40 | $0.00 |
| 07/05/2018 | BILL | BUCK STEPHEN E SEP PROP TRUST | $44.40 | $44.40 |
| 08/09/2017 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 5434 | $-44.40 | $0.00 |
| 07/11/2017 | BILL | BUCK STEPHEN E SEP PROP TRUST | $44.40 | $44.40 |
| 08/12/2016 | PAYMENT | BUCK STEPHEN E CHECK NUM: 936 | $-44.40 | $0.00 |
| 07/07/2016 | BILL | BUCK STEPHEN E SEP PROP TRUST | $44.40 | $44.40 |
| 08/14/2015 | PAYMENT | TUCK, STEPHEN CHECK NUM: 4606 | $-64.58 | $0.00 |
| 07/02/2015 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.58 | $64.58 |
| 08/15/2014 | PAYMENT | BUCK STEPHEN E SEP PROP TRUST CHECK NUM: 4480 | $-64.58 | $0.00 |
| 07/03/2014 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.58 | $64.58 |
| 08/21/2013 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 2988 | $-64.58 | $0.00 |
| 07/02/2013 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.58 | $64.58 |
| 08/16/2012 | PAYMENT | BUCK STEPHEN E CHECK NUM: 2871 | $-64.58 | $0.00 |
| 07/10/2012 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.58 | $64.58 |
| 08/23/2011 | PAYMENT | STEPHEN E BUCK CHECK NUM: 3836 | $-64.58 | $0.00 |
| 07/11/2011 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.58 | $64.58 |
| 08/24/2010 | PAYMENT | BUCK STEPHEN CHECK NUM: 3634 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.58 | $64.58 |
| 08/25/2009 | PAYMENT | BUCK STEPHEN CHECK BANK: 96*505 NUM: 602 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.58 | $64.58 |
| 08/26/2008 | PAYMENT | STEPHEN BUCK CHECK BANK: 94*181 NUM: 3348 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.58 | $64.58 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.58 | $64.58 |
| 08/29/2006 | PAYMENT | STEPHEN BUCK CHECK BANK: 94*181 NUM: 2093 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.91 | $64.91 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.91 | $64.91 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | BUCK STEPHEN E SEP PROP TRUST | $64.67 | $64.67 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | BUCK STEPHEN E SEP PROP TRUST | $59.64 | $59.64 |
| 08/27/2002 | PAYMENT | BUCK STEPHEN E. CHECK BANK: 94-169 NUM: 2490 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | BUCK STEPHEN E SEP PROP TRUST | $56.36 | $56.36 |
| 08/27/2001 | PAYMENT | BUCK STEPHEN E. CHECK BANK: 94-7074 NUM: 346 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | BUCK STEPHEN E | $57.46 | $57.46 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-54.68 | $0.00 |
| 07/06/2000 | BILL | BUCK STEPHEN E | $54.68 | $54.68 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-60.04 | $0.00 |
| 07/12/1999 | BILL | BUCK STEPHEN E | $60.04 | $60.04 |
| 08/26/1998 | PAYMENT | STEPHEN BUCK CHECK | $-61.43 | $0.00 |
| 07/09/1998 | BILL | BUCK STEPHEN E | $61.43 | $61.43 |
| 08/28/1997 | PAYMENT | BUCK STEPHEN W & ROSE MARIE | $-63.31 | $0.00 |
| 07/23/1997 | BILL | BUCK STEPHEN W & ROSE MARIE | $63.31 | $63.31 |