Tax Account 14-0373-09
Owners
ANDERSON FRED & TAMI TTE
10760 GRASS VALLEY RD
WINNEMUCCA, NV 89445
ANDERSON FRED TRUSTEE
ANDERSON TAMI TRUSTEE
Account Summary
| Account ID | 14-0373-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $196.95 |
| Total | $198.91 |
| Paid | $198.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $182.35 | $0.00 | $182.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $168.85 | $0.00 | $168.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $156.35 | $1.56 | $157.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | ANDERSON FRED S & TAMI M CHECK 362 | $-49.00 | $0.00 |
| 01/06/2025 | PAYMENT | ANDERSON FRED S & TAMI M CHECK 360 | $-99.96 | $49.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.96 | $148.96 |
| 08/06/2024 | PAYMENT | ANDERSON FRED S & TAMI M TTE CHECK 357 | $-49.95 | $147.00 |
| 07/05/2024 | BILL | ANDERSON FRED & TAMI TTE | $196.95 | $196.95 |
| 03/04/2024 | PAYMENT | ANDERSON FRED S & TAMI M TTE CHECK 322 | $-45.00 | $0.00 |
| 12/19/2023 | PAYMENT | ANDERSON, FRED S OR TAMI CHECK 321 | $-45.00 | $45.00 |
| 09/26/2023 | PAYMENT | ANDERSON FRED S & TAMI M CHECK 316 | $-45.00 | $90.00 |
| 08/03/2023 | PAYMENT | ANDERSON FRED S & TAMI M TTE CHECK 309 | $-47.35 | $135.00 |
| 07/06/2023 | BILL | ANDERSON FRED & TAMI TTE | $182.35 | $182.35 |
| 03/09/2023 | PAYMENT | ANDERSON FRED & TAMI TRS CHECK 343 | $-42.00 | $0.00 |
| 12/30/2022 | PAYMENT | ANDERSON FRED & TAMI TRS CHECK 338 | $-42.00 | $42.00 |
| 10/03/2022 | PAYMENT | ANDERSON FRED & TAMI TRS CHECK 334 | $-42.00 | $84.00 |
| 08/05/2022 | PAYMENT | ANDERSON FRED & TAMI TRS CHECK 332 | $-42.85 | $126.00 |
| 07/07/2022 | BILL | ANDERSON FRED & TAMI TRS | $168.85 | $168.85 |
| 03/02/2022 | PAYMENT | ANDERSON FRED & TAMI CHECK NUM: 295 | $-39.00 | $0.00 |
| 01/03/2022 | PAYMENT | ANDERSON FRED & TAMI CHECK NUM: 292 | $-39.00 | $39.00 |
| 01/03/2022 | PAYMENT | ANDERSON FRED & TAMI CHECK NUM: 290 | $-40.56 | $78.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.56 | $118.56 |
| 08/05/2021 | PAYMENT | ANDERSON FRED & TAMI CHECK NUM: 280 | $-39.35 | $117.00 |
| 07/08/2021 | BILL | ANDERSON FRED & TAMI TRS | $156.35 | $156.35 |
| 03/15/2021 | PAYMENT | ANDERSON FRED & TAMI CHECK NUM: 276 | $-37.00 | $0.00 |
| 03/15/2021 | AMENDMENT | Remove Penalty - Postmark | $-1.48 | $37.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.48 | $38.48 |
| 01/04/2021 | PAYMENT | ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 274 | $-37.00 | $37.00 |
| 10/08/2020 | PAYMENT | ANDERSON FRED & TAMI RENTAL AC CHECK NUM: 271 | $-37.00 | $74.00 |
| 07/31/2020 | PAYMENT | ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 261 | $-38.33 | $111.00 |
| 07/10/2020 | BILL | ANDERSON FRED & TAMI TRS | $149.33 | $149.33 |
| 03/06/2020 | PAYMENT | FRED & TAMI ANDERSON CHECK NUM: 256 | $-37.00 | $0.00 |
| 12/30/2019 | PAYMENT | FRED & TAMI ANDERSON CHECK NUM: 254 | $-37.00 | $37.00 |
| 10/03/2019 | PAYMENT | ANDERSON FRED & TAMI CHECK NUM: 4262 | $-37.00 | $74.00 |
| 07/19/2019 | PAYMENT | FRED & TAMI ANDERSON CHECK NUM: 246 | $-38.33 | $111.00 |
| 07/08/2019 | BILL | ANDERSON FRED & TAMI FAMILY TR | $149.33 | $149.33 |
| 03/06/2019 | PAYMENT | ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 242 | $-37.00 | $0.00 |
| 01/09/2019 | PAYMENT | TAMI ANDERSON CHECK NUM: 241 | $-37.00 | $37.00 |
| 10/04/2018 | PAYMENT | ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 235 | $-37.00 | $74.00 |
| 08/13/2018 | PAYMENT | ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 232 | $-38.33 | $111.00 |
| 07/05/2018 | BILL | ANDERSON FRED & TAMI FAMILY TR | $149.33 | $149.33 |
| 08/09/2017 | PAYMENT | TAMI ANDERSON CHECK NUM: 217 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | ANDERSON FRED & TAMI FAMILY TR | $149.33 | $149.33 |
| 08/08/2016 | PAYMENT | ANDERSON, FRED S OR TAMI CHECK NUM: 210 | $-149.33 | $0.00 |
| 07/07/2016 | BILL | ANDERSON FRED & TAMI FAMILY TR | $149.33 | $149.33 |
| 08/14/2015 | PAYMENT | ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 194 | $-149.33 | $0.00 |
| 07/02/2015 | BILL | ANDERSON FRED & TAMI FAMILY TR | $149.33 | $149.33 |
| 07/25/2014 | PAYMENT | WOOD J REGAN & JUDY I CHECK NUM: 3601 | $-145.30 | $0.00 |
| 07/03/2014 | BILL | DAD'S TRUST | $145.30 | $145.30 |
| 08/07/2013 | PAYMENT | WOOD J REGAN & JUDY I CHECK NUM: 3520 | $-145.30 | $0.00 |
| 07/02/2013 | BILL | DAD'S TRUST | $145.30 | $145.30 |
| 07/30/2012 | PAYMENT | WOOD J REGAN & JUDY I CHECK NUM: 3544 | $-145.30 | $0.00 |
| 07/10/2012 | BILL | DAD'S TRUST | $145.30 | $145.30 |
| 08/01/2011 | PAYMENT | WOOD, J REGAN & JUDY I CHECK NUM: 3467 | $-143.18 | $0.00 |
| 07/11/2011 | BILL | DAD'S TRUST | $143.18 | $143.18 |
| 12/29/2010 | PAYMENT | WOOD, J REGAN CREDIT: D BANK: OP INTERNET NUM: 090074 | $-100.32 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.32 | $100.32 |
| 07/29/2010 | PAYMENT | WOOD JOHN CHECK NUM: 360 | $-34.80 | $99.00 |
| 07/09/2010 | BILL | DAD'S TRUST | $133.80 | $133.80 |
| 04/05/2010 | PAYMENT | WOOD JOHN CHECK NUM: 331 | $-105.17 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $105.17 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.58 | $102.92 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.10 | $97.34 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.24 | $94.24 |
| 07/31/2009 | PAYMENT | JOHN WOOD CHECK BANK: 94*72 NUM: 148 | $-32.99 | $93.00 |
| 07/10/2009 | BILL | DAD'S TRUST | $125.99 | $125.99 |
| 08/15/2008 | PAYMENT | WOOD JOHN C CHECK BANK: 56 1551 NUM: 10848421 | $-116.97 | $0.00 |
| 07/10/2008 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $116.97 | $116.97 |
| 08/28/2007 | PAYMENT | WOOD, JOHN C ADA JACK WOOD CHECK BANK: 56 1551 NUM: 011894511 | $-110.56 | $0.00 |
| 07/12/2007 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $110.56 | $110.56 |
| 04/23/2007 | PAYMENT | P S EMT ENTERPRISES CHECK BANK: 94*77 NUM: 1775 | $-264.31 | $0.00 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $264.31 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.81 | $262.31 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.28 | $261.50 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.81 | $254.22 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.81 | $253.41 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.68 | $252.60 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.81 | $247.92 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.81 | $247.11 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.81 | $246.30 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.60 | $245.49 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.81 | $242.89 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.04 | $242.08 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.81 | $241.04 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.81 | $240.23 |
| 07/06/2006 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $104.02 | $239.42 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.81 | $135.40 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.81 | $134.59 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $133.78 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $123.78 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.82 | $118.78 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.84 | $111.96 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.87 | $106.12 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.89 | $101.25 |
| 07/18/2005 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $97.36 | $97.36 |
| 07/07/2005 | PAYMENT | JOHN WOOD CASH | $-285.38 | $0.00 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.56 | $285.38 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.56 | $283.82 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $282.26 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.75 | $257.26 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $256.51 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.75 | $255.01 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.79 | $254.26 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.75 | $247.47 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.75 | $246.72 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.38 | $245.97 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.75 | $241.59 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.75 | $240.84 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.75 | $240.09 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.45 | $239.34 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.75 | $236.89 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.75 | $236.14 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.00 | $235.39 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.75 | $234.39 |
| 07/06/2004 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $111.00 | $233.64 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.75 | $122.64 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.75 | $121.89 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $121.14 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $114.14 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.26 | $109.14 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.37 | $102.88 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.47 | $97.51 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.58 | $93.04 |
| 07/18/2003 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $89.46 | $89.46 |
| 08/06/2002 | PAYMENT | WOOD JOHN C. CHECK BANK: 94-206 NUM: 1079 | $-321.58 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $1.43 | $321.58 |
| 07/08/2002 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $84.53 | $320.15 |
| 07/01/2002 | INTEREST | Monthly Interest | $1.43 | $235.62 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.43 | $234.19 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.71 | $232.76 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $232.05 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.71 | $222.05 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.03 | $221.34 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.71 | $215.31 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.71 | $214.60 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.17 | $213.89 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.71 | $208.72 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.71 | $208.01 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.71 | $207.30 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.31 | $206.59 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.71 | $202.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.45 | $201.57 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.71 | $198.12 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.71 | $197.41 |
| 07/11/2001 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $86.19 | $196.70 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.71 | $110.51 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.71 | $109.80 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $109.09 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.97 | $104.09 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.12 | $98.12 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $93.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.41 | $88.73 |
| 07/06/2000 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $85.32 | $85.32 |
| 08/19/1999 | PAYMENT | JOHN C WOOD CHECK BANK: 94-72 NUM: 1716 | $-215.55 | $0.00 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.80 | $215.55 |
| 07/12/1999 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $93.70 | $214.75 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.80 | $121.05 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.80 | $120.25 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $119.45 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.71 | $116.95 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.75 | $110.24 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.79 | $104.49 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.83 | $99.70 |
| 07/09/1998 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $95.87 | $95.87 |
| 05/07/1998 | PAYMENT | JCWT JOHN C WOOD CHECK BANK: 94-72 NUM: 6737 | $-121.83 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $121.83 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.88 | $119.83 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.89 | $112.95 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.91 | $107.06 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.93 | $102.15 |
| 07/23/1997 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $98.22 | $98.22 |
| 08/13/1996 | PAYMENT | J C W T | $-103.11 | $0.00 |
| 07/11/1996 | BILL | WOOD DORA M TRUSTEE DMW TRUST | $103.11 | $103.11 |