Tax Account 14-0091-01

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Owners

ANDERSON VERNON F & KAREN A
4995 AIRVIEW BLVD
WINNEMUCCA, NV 89445

ANDERSON VERNON F

ANDERSON KAREN A

Account Summary

Account ID	14-0091-01
Account Type	Real Estate
Location	4995 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0091-01

Account Type

Real Estate

Location

4995 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.06
Total	$776.06
Paid	$776.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$776.06

Total

$776.06

Paid

$776.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.06	$0.00	$197.06	$197.06	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.60	$0.00	$756.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$737.72	$0.00	$737.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$719.38	$0.00	$719.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$701.57	$0.02	$701.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$686.49	$0.00	$686.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$678.99	$0.00	$678.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$679.52	$0.00	$679.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$687.46	$0.00	$687.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$682.50	$0.00	$682.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$699.06	$0.00	$699.06	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	ANDERSON V F & SON CHECK 1766	$-386.00	$0.00
09/13/2024	PAYMENT	V F ANDERSON & SON CHECK 1694	$-193.00	$386.00
07/18/2024	PAYMENT	V F ANDERSON & SON CHECK 1648	$-197.06	$579.00
07/05/2024	BILL	ANDERSON VERNON F & KAREN A	$776.06	$776.06
02/08/2024	PAYMENT	ANDERSON VF & SON CHECK 1551	$-189.00	$0.00
12/08/2023	PAYMENT	V F ANDERSON & SON CHECK 1508	$-189.00	$189.00
10/05/2023	PAYMENT	VF ANDERSON & SON CHECK 1450	$-189.00	$378.00
09/12/2023	PAYMENT	V F ANDERSON & SON SYS 1400 ORIG: CHECK	$-189.60	$567.00
09/12/2023	ADJUSTMENT	V F ANDERSON & SON CHECK 1400 VOIDED PAYMENT: 338344. REASON: COLLECTION FEE FIX	$189.60	$756.60
07/27/2023	PAYMENT	V F ANDERSON & SON CHECK 1400	$-189.60	$567.00
07/06/2023	BILL	ANDERSON VERNON F & KAREN A	$756.60	$756.60
02/09/2023	PAYMENT	V F ANDERSON & SON CHECK 1273	$-184.00	$0.00
01/05/2023	PAYMENT	V F ANDERSON & SON CHECK 1248	$-184.00	$184.00
09/22/2022	PAYMENT	VF ANDERSON & SON CHECK 1161	$-184.00	$368.00
08/01/2022	PAYMENT	ANDERSON VERNON F CHECK NUM: 1120	$-185.72	$552.00
07/07/2022	BILL	ANDERSON VERNON F & KAREN A	$737.72	$737.72
02/03/2022	PAYMENT	V F ANDERSON & SON CHECK NUM: 3778	$-179.00	$0.00
12/16/2021	PAYMENT	V F ANDERSON & SON CHECK NUM: 3740	$-179.00	$179.00
09/09/2021	PAYMENT	V F ANDERSON & SON CHECK NUM: 3670	$-179.00	$358.00
07/29/2021	PAYMENT	V F ANDERSON & SON CHECK NUM: 3634	$-182.38	$537.00
07/08/2021	BILL	ANDERSON VERNON F & KAREN A	$719.38	$719.38
02/11/2021	PAYMENT	V F ANDERSON & SON CHECK NUM: 3498	$-175.00	$0.00
01/07/2021	PAYMENT	V F ANDERSON & SONS CHECK NUM: 3479	$-175.00	$175.00
11/25/2020	PAYMENT	ANDERSON VERNON F & KAREN A CASH	$-0.32	$350.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.01	$350.32
09/11/2020	PAYMENT	V F ANDERSON & SONS CHECK NUM: 3387	$-175.00	$350.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$525.31
07/22/2020	PAYMENT	V F ANDERSON & SON CHECK NUM: 3350	$-176.27	$525.30
07/10/2020	BILL	ANDERSON VERNON F & KAREN A	$701.57	$701.57
02/03/2020	PAYMENT	V.F. ANDERSON & SONS CHECK NUM: 3221	$-171.00	$0.00
12/05/2019	PAYMENT	V F ANDERSON & SONS CHECK NUM: 3169	$-171.00	$171.00
09/04/2019	PAYMENT	V.F. ANDERSON & SONS CHECK NUM: 3083	$-171.00	$342.00
08/08/2019	PAYMENT	V F ANDERSON & SON CHECK NUM: 3065	$-173.49	$513.00
07/08/2019	BILL	ANDERSON VERNON F & KAREN A	$686.49	$686.49
02/07/2019	PAYMENT	V.F. ANDERSON & SON CHECK NUM: 2902	$-169.00	$0.00
12/13/2018	PAYMENT	V.F. ANDERSON & SONS CHECK NUM: 2849	$-169.00	$169.00
09/10/2018	PAYMENT	VF ANDERSON & SON CHECK NUM: 2759	$-169.00	$338.00
07/20/2018	PAYMENT	VF ANDERSON & SON CHECK NUM: 2714	$-171.99	$507.00
07/05/2018	BILL	ANDERSON VERNON F & KAREN A	$678.99	$678.99
02/09/2018	PAYMENT	V.F. ANDERSON & SONS CHECK NUM: 2560	$-169.00	$0.00
12/07/2017	PAYMENT	V.F. ANDERSON & SON CHECK NUM: 2501	$-169.00	$169.00
09/06/2017	PAYMENT	V.F. ANDERSON & SONS CHECK NUM: 2411	$-169.00	$338.00
08/21/2017	PAYMENT	ANDERSON, V F AND SON CHECK NUM: 2391	$-172.52	$507.00
07/11/2017	BILL	ANDERSON VERNON F & KAREN A	$679.52	$679.52
02/10/2017	PAYMENT	ANDERSON V F & SON CHECK NUM: 2225	$-171.00	$0.00
12/29/2016	PAYMENT	ANDERSON V F & SON CHECK NUM: 2177	$-171.00	$171.00
09/07/2016	PAYMENT	ANDERSON V F & SON CHECK NUM: 2050	$-171.00	$342.00
07/26/2016	PAYMENT	ANDERSON V F & SON CHECK NUM: 2002	$-174.46	$513.00
07/07/2016	BILL	ANDERSON VERNON F & KAREN A	$687.46	$687.46
02/03/2016	PAYMENT	ANDERSON V F & SON CHECK NUM: 1838	$-170.00	$0.00
01/06/2016	PAYMENT	ANDERSON V F AND SON CHECK NUM: 1801	$-170.00	$170.00
10/08/2015	PAYMENT	ANDERSON V F & SON CHECK NUM: 1711	$-170.00	$340.00
07/16/2015	PAYMENT	ANDERSON V F & SONS CHECK NUM: 1647	$-172.50	$510.00
07/02/2015	BILL	ANDERSON VERNON F & KAREN A	$682.50	$682.50
02/13/2015	PAYMENT	ANDERSON V F & SONS CHECK NUM: 1542	$-174.00	$0.00
01/02/2015	PAYMENT	ANDERSON V F & SON CHECK NUM: 1530	$-174.00	$174.00
10/03/2014	PAYMENT	V.F. ANDERSON & SON CHECK NUM: 1496	$-174.00	$348.00
07/28/2014	PAYMENT	V F ANDERSON & SON CHECK NUM: 1475	$-177.06	$522.00
07/03/2014	BILL	ANDERSON VERNON F & KAREN A	$699.06	$699.06
02/05/2014	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK NUM: 9844	$-170.80	$0.00
12/31/2013	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK NUM: 9829	$-347.96	$170.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.76	$518.76
07/31/2013	PAYMENT	ANDERSON VERNON F & KAREN A CHECK NUM: 9745	$-172.29	$513.00
07/02/2013	BILL	ANDERSON VERNON F & KAREN A	$685.29	$685.29
02/28/2013	PAYMENT	ANDERSON VERNON F & KAREN A CHECK NUM: 9673	$-170.00	$0.00
12/31/2012	PAYMENT	ANDERSON VERNON F & KAREN A CHECK NUM: 9653	$-170.00	$170.00
09/28/2012	PAYMENT	ANDERSON VERNON F & KAREN A CHECK NUM: 9614	$-170.00	$340.00
08/01/2012	PAYMENT	ANDERSON VERNON F & KAREN A CHECK NUM: 9588	$-172.31	$510.00
07/10/2012	BILL	ANDERSON VERNON F & KAREN A	$682.31	$682.31
03/01/2012	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK NUM: 9513	$-166.00	$0.00
12/30/2011	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK NUM: 9492	$-166.00	$166.00
09/12/2011	PAYMENT	ANDERSON VERNON F & KAREN A CHECK NUM: 9446	$-166.00	$332.00
08/10/2011	PAYMENT	ANDERSON VERNON F & KAREN A CHECK NUM: 9425	$-169.67	$498.00
07/11/2011	BILL	ANDERSON VERNON F & KAREN A	$667.67	$667.67
03/02/2011	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK NUM: 9351	$-167.00	$0.00
01/03/2011	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK NUM: 9325	$-167.00	$167.00
10/01/2010	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK NUM: 009279	$-167.00	$334.00
07/29/2010	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK NUM: 009248	$-170.59	$501.00
07/09/2010	BILL	ANDERSON VERNON F & KAREN A	$671.59	$671.59
02/26/2010	PAYMENT	ANDERSON VERNON F & KAREN A CHECK NUM: 9165	$-163.00	$0.00
12/30/2009	PAYMENT	ANDERSON VERNON F & KAREN A CHECK NUM: 9125	$-163.00	$163.00
09/30/2009	PAYMENT	ANDERSON VERNON F & KAREN A CHECK NUM: 9065	$-163.00	$326.00
07/29/2009	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK BANK: 94 72 NUM: 9030	$-166.17	$489.00
07/10/2009	BILL	ANDERSON VERNON F & KAREN A	$655.17	$655.17
03/02/2009	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK BANK: 94 72 NUM: 8934	$-161.98	$0.00
12/31/2008	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 8902	$-162.00	$161.98
10/02/2008	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 8845	$-162.02	$323.98
08/01/2008	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK BANK: 94 72 NUM: 8804	$-162.68	$486.00
07/10/2008	BILL	ANDERSON VERNON F & KAREN A	$648.68	$648.68
02/27/2008	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 8710	$-157.00	$0.00
01/02/2008	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 8679	$-157.00	$157.00
10/04/2007	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 8627	$-157.00	$314.00
08/02/2007	PAYMENT	ANDERSON, VERNON F & KAREN A CHECK BANK: 94 72 NUM: 8590	$-158.84	$471.00
07/12/2007	BILL	ANDERSON VERNON F & KAREN A	$629.84	$629.84
03/02/2007	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 8491	$-195.00	$0.00
01/05/2007	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94 72 NUM: 8448	$-195.00	$195.00
09/29/2006	PAYMENT	KAREN ANDERSON CHECK BANK: 94*72 NUM: 8384	$-195.00	$390.00
08/04/2006	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 9472 NUM: 8346	$-198.04	$585.00
07/06/2006	BILL	ANDERSON VERNON F & KAREN A	$783.04	$783.04
03/01/2006	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 9472 NUM: 8223	$-160.00	$0.00
01/05/2006	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 8171	$-160.00	$160.00
10/05/2005	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 8098	$-160.00	$320.00
07/29/2005	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 9472 NUM: 8057	$-162.16	$480.00
07/18/2005	BILL	ANDERSON VERNON F & KAREN A	$642.16	$642.16
03/03/2005	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 7929	$-167.00	$0.00
12/30/2004	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 7878	$-167.00	$167.00
10/01/2004	PAYMENT	ANDERSON KAREN CHECK BANK: 94-72 NUM: 7794	$-167.00	$334.00
08/04/2004	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 7742	$-167.50	$501.00
07/06/2004	BILL	ANDERSON VERNON F & KAREN A	$668.50	$668.50
03/02/2004	PAYMENT	ANDERSON KAREN A CHECK BANK: 94*72 NUM: 7610	$-155.00	$0.00
12/30/2003	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94F72 NUM: 7541	$-155.00	$155.00
10/02/2003	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 7439	$-155.00	$310.00
08/06/2003	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94F72 NUM: 7388	$-157.95	$465.00
07/18/2003	BILL	ANDERSON VERNON F & KAREN A	$622.95	$622.95
02/28/2003	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94-72 NUM: 7243	$-147.00	$0.00
01/03/2003	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94-72 NUM: 7185	$-147.00	$147.00
10/03/2002	PAYMENT	ANDERSON KAREN A. CHECK BANK: 94-72 NUM: 7100	$-147.00	$294.00
08/02/2002	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94-72 NUM: 7041	$-178.15	$441.00
07/08/2002	BILL	ANDERSON VERNON F & KAREN A	$619.15	$619.15
02/28/2002	PAYMENT	ANDERSON KAREN A CHECK BANK: 94-72 NUM: 6895	$-166.62	$0.00
01/02/2002	PAYMENT	ANDERSON KAREN A CHECK BANK: 94-72 NUM: 6843	$-166.62	$166.62
10/01/2001	PAYMENT	ANDERSON KAREN A CHECK BANK: 94-72 NUM: 6742	$-166.62	$333.24
08/01/2001	PAYMENT	ANDERSON KAREN A CHECK BANK: 94-72 NUM: 6681	$-196.89	$499.86
07/11/2001	BILL	ANDERSON VERNON F & KAREN A	$696.75	$696.75
03/02/2001	PAYMENT	ANDERSON VERNON F & KAREN A CASH	$-91.38	$0.00
01/04/2001	PAYMENT	ANDERSON KAREN A CHECK BANK: 94-72 NUM: 6471	$-91.38	$91.38
10/02/2000	PAYMENT	ANDERSON VERNON F & KAREN A CASH	$-91.38	$182.76
08/01/2000	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94-72 NUM: 6312	$-121.61	$274.14
07/06/2000	BILL	ANDERSON VERNON F & KAREN A	$395.75	$395.75
03/07/2000	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94*72 NUM: 6156	$-97.61	$0.00
01/04/2000	PAYMENT	ANDERSON VERNON F & KAREN A CHECK BANK: 94-72 NUM: 6097	$-97.61	$97.61
10/05/1999	PAYMENT	ANDERSON VERNON F & KAREN A CASH	$-97.61	$195.22
07/30/1999	PAYMENT	ANDERSON VERNON F & KAREN A CASH	$-127.84	$292.83
07/12/1999	BILL	ANDERSON VERNON F & KAREN A	$420.67	$420.67
03/02/1999	PAYMENT	ANDERSON VERNON F & KAREN A CHECK	$-85.65	$0.00
01/04/1999	PAYMENT	ANDERSON VERNON F & KAREN A CHECK	$-85.65	$85.65
10/01/1998	PAYMENT	ANDERSON VERNON F & KAREN A CASH	$-85.65	$171.30
08/07/1998	PAYMENT	ANDERSON VERNON F & KAREN A CHECK	$-127.44	$256.95
07/09/1998	BILL	ANDERSON VERNON F & KAREN A	$384.39	$384.39
02/26/1998	PAYMENT	ANDERSON VERNON F & KAREN A	$-58.90	$0.00
01/05/1998	PAYMENT	ANDERSON VERNON F & KAREN A	$-58.90	$58.90
10/03/1997	PAYMENT	ANDERSON VERNON F & KAREN A	$-58.90	$117.80
08/11/1997	PAYMENT	ANDERSON VERNON F & KAREN A	$-97.29	$176.70
07/23/1997	BILL	ANDERSON VERNON F & KAREN A	$273.99	$273.99
03/04/1997	PAYMENT	ANDERSON VERNON F & KAREN A	$-61.17	$0.00
01/03/1997	PAYMENT	ANDERSON VERNON F & KAREN A	$-61.17	$61.17
10/01/1996	PAYMENT	ANDERSON VERNON F & KAREN A	$-61.17	$122.34
08/07/1996	PAYMENT	ANDERSON VERNON F & KAREN A	$-99.59	$183.51
07/11/1996	BILL	ANDERSON VERNON F & KAREN A	$283.10	$283.10

Tax Account 14-0091-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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