Tax Account 15-0234-29

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Owners

SALTMARSH JOSHUA C/MCMUTRIE KYLIE A
209 E FOURTH ST
WINNEMUCCA, NV 89445

SALTMARSH JOSHUA CRAIG

MCMUTRIE KYLIE ANN

Account Summary

Account ID	15-0234-29
Account Type	Real Estate
Location	209 E FOURTH ST WINNEMUCCA
Balance	$760.30
Currently Due	$760.30

Account ID

15-0234-29

Account Type

Real Estate

Location

209 E FOURTH ST
WINNEMUCCA

Balance

$760.30

Currently Due

$760.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.89
Total	$1,002.46
Paid	$242.16
Balance	$760.30
Due	$760.30
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$926.89

Total

$1,002.46

Paid

$242.16

Balance

$760.30

Due

$760.30

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$233.89	$8.27	$233.89	$242.16	$0.00
2	10/07/2024	10/17/2024	Past due	$231.00	$8.16	$231.00	$0.00	$239.16
3	01/06/2025	01/16/2025	Past due	$231.00	$20.41	$231.00	$0.00	$490.57
4	03/03/2025	03/13/2025	Past due	$231.00	$38.73	$231.00	$0.00	$760.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.24	$7.85	$874.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$810.06	$0.00	$810.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$789.60	$0.00	$789.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$769.74	$0.00	$769.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$750.47	$0.00	$750.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$731.76	$0.00	$731.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$727.54	$0.00	$727.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$719.33	$0.00	$719.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$711.71	$0.00	$711.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$668.76	$0.00	$668.76	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	7.62	22.38	22.38
2024-2025	S29	Landfill	78.00	19.59	58.41	58.41
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$760.30
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.73	$758.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.41	$721.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$701.16
09/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20835	$-243.05	$693.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$936.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.27	$936.04
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$927.77
07/05/2024	BILL	ANDERSON J&D TTE/RASMUSSEN E&C	$926.89	$927.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$0.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$0.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.85
02/27/2024	PAYMENT	JOHN G ANDERSON EC WF - 024022718050128	$-216.00	$0.82
02/21/2024	PAYMENT	JOHN G ANDERSON EC WF - 024022118065086	$-7.00	$216.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$223.82
12/19/2023	PAYMENT	JOHN G ANDERSON EC WF - 023121918057628	$-216.00	$223.56
10/24/2023	PAYMENT	JOHN G ANDERSON EC WF - 023102418052247	$-216.00	$439.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$655.56
08/15/2023	PAYMENT	JOHN G ANDERSON EC WF - 023081518059044	$-218.24	$648.00
07/06/2023	BILL	ANDERSON GILBERT A TTE	$866.24	$866.24
08/11/2022	PAYMENT	ANDERSON, GILBERT A CHECK 7876	$-810.06	$0.00
07/07/2022	BILL	ANDERSON GILBERT A TR	$810.06	$810.06
11/01/2021	PAYMENT	ANDERSON GILBERT A TR CHECK NUM: 7835	$-394.00	$0.00
08/09/2021	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 7823	$-395.60	$394.00
07/08/2021	BILL	ANDERSON GILBERT A TR	$789.60	$789.60
01/04/2021	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 7801	$-384.00	$0.00
07/27/2020	PAYMENT	ANDERSON GILBERT A TR CHECK NUM: 7772	$-385.74	$384.00
07/10/2020	BILL	ANDERSON GILBERT A TR	$769.74	$769.74
01/02/2020	PAYMENT	ANDERSON GILBERT A CHECK NUM: 7733	$-374.00	$0.00
08/12/2019	PAYMENT	ANDERSON GILBERT CHECK NUM: 7693	$-376.47	$374.00
07/08/2019	BILL	ANDERSON GILBERT A REVOC TRUST	$750.47	$750.47
12/28/2018	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 7666	$-364.00	$0.00
08/13/2018	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK NUM: 7632	$-367.76	$364.00
07/05/2018	BILL	ANDERSON GILBERT A REVOC TRUST	$731.76	$731.76
12/22/2017	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 7586	$-362.00	$0.00
08/04/2017	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK NUM: 7520	$-365.54	$362.00
07/11/2017	BILL	ANDERSON GILBERT A REVOC TRUST	$727.54	$727.54
01/03/2017	PAYMENT	ANDERSON GILBERT A CHECK NUM: 7386	$-358.00	$0.00
08/08/2016	PAYMENT	ANDERSON GILBERT A CHECK NUM: 7394	$-361.33	$358.00
07/07/2016	BILL	ANDERSON GILBERT A REVOC TRUST	$719.33	$719.33
12/28/2015	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 7173	$-354.00	$0.00
08/10/2015	PAYMENT	ANDERSON GILBERT A CHECK NUM: 7083	$-357.71	$354.00
07/02/2015	BILL	ANDERSON GILBERT A REVOC TRUST	$711.71	$711.71
12/31/2014	PAYMENT	ANDERSON GILBERT A CHECK NUM: 6953	$-333.24	$0.00
08/11/2014	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 6849	$-335.52	$333.24
07/03/2014	BILL	ANDERSON GILBERT A REVOC TRUST	$668.76	$668.76
01/02/2014	PAYMENT	ANDERSON GILBERT A CHECK NUM: 6687	$-312.00	$0.00
10/07/2013	PAYMENT	ANDERSON GILBERT A CHECK NUM: 6616	$-156.00	$312.00
08/07/2013	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 6579	$-159.21	$468.00
07/02/2013	BILL	ANDERSON GILBERT A REVOC TRUST	$627.21	$627.21
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.03	$0.79
01/02/2013	PAYMENT	ANDERSON GILBERT A CHECK NUM: 6401	$-294.00	$0.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$294.76
08/09/2012	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 6298	$-294.00	$294.74
07/10/2012	BILL	ANDERSON GILBERT A REVOC TRUST	$588.74	$588.74
12/27/2011	PAYMENT	ANDERSON GILBERT A CHECK NUM: 6148	$-276.00	$0.00
08/08/2011	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 6047	$-277.14	$276.00
07/11/2011	BILL	ANDERSON GILBERT A REVOC TRUST	$553.14	$553.14
01/03/2011	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 5927	$-398.24	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
08/05/2010	PAYMENT	ANDERSON, GILBERT A CHECK NUM: 5822	$-131.02	$393.00
07/09/2010	BILL	ANDERSON GILBERT A REVOC TRUST	$524.02	$524.02
08/11/2009	PAYMENT	ANDERSON GILBERT CHECK BANK: 90*78 NUM: 5562	$-511.90	$0.00
07/10/2009	BILL	ANDERSON GILBERT A REVOC TRUST	$511.90	$511.90
12/04/2008	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK BANK: 90*78 NUM: 5377	$-248.00	$0.00
08/07/2008	PAYMENT	ANDERSON, GILBERT A CHECK BANK: 90 78 NUM: 5306	$-249.14	$248.00
07/10/2008	BILL	ANDERSON GILBERT A REVOC TRUST	$497.14	$497.14
01/02/2008	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK BANK: 90*78 NUM: 5152	$-240.00	$0.00
08/06/2007	PAYMENT	ANDERSON, GILBERT A CHECK BANK: 90 78 NUM: 5038	$-242.71	$240.00
07/12/2007	BILL	ANDERSON GILBERT A REVOC TRUST	$482.71	$482.71
01/04/2007	PAYMENT	ANDERSON GILBERT CHECK BANK: 90 78 NUM: 4864	$-234.00	$0.00
08/17/2006	PAYMENT	ANDERSON, GILBERT A CHECK BANK: 90 78 NUM: 4760	$-234.85	$234.00
07/06/2006	BILL	ANDERSON GILBERT A REVOC TRUST	$468.85	$468.85
01/05/2006	PAYMENT	ANDERSON GILBERT A CHECK BANK: 90*78 NUM: 4592	$-224.00	$0.00
01/05/2006	ADJUSTMENT	wrong amount jm BANK: 90*78 NUM: 4592	$112.00	$224.00
01/05/2006	VOID	ANDERSON GILBERT A CHECK BANK: 90*78 NUM: 4592	$-112.00	$112.00
08/08/2005	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK BANK: 90*78 NUM: 4480	$-225.07	$224.00
07/18/2005	BILL	ANDERSON GILBERT A REVOC TRUST	$449.07	$449.07
01/04/2005	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK BANK: 90*78 NUM: 4314	$-220.00	$0.00
08/10/2004	PAYMENT	ANDERSON GILBERT CHECK BANK: 90*78 NUM: 4194	$-220.59	$220.00
07/06/2004	BILL	ANDERSON GILBERT A REVOC TRUST	$440.59	$440.59
12/31/2003	PAYMENT	ANDERSON GILBERT CHECK BANK: 90-78 NUM: 3979	$-208.00	$0.00
08/01/2003	PAYMENT	ANDERSON GILBERT A CHECK BANK: 90F78 NUM: 3873	$-265.83	$208.00
07/18/2003	BILL	ANDERSON GILBERT A REVOC TRUST	$473.83	$473.83
01/03/2003	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK BANK: 11-40 NUM: 3713	$-188.00	$0.00
08/12/2002	PAYMENT	ANDERSON GILBERT A CHECK BANK: 11-40 NUM: 3575	$-276.14	$188.00
07/08/2002	BILL	ANDERSON GILBERT A REVOC TRUST	$464.14	$464.14
12/31/2001	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK BANK: 11-40 NUM: 3324	$-189.88	$0.00
08/16/2001	PAYMENT	ANDERSON GILBERT A CHECK BANK: 11-40 NUM: 3180	$-275.65	$189.88
07/11/2001	BILL	ANDERSON GILBERT A REVOC TRUST	$465.53	$465.53
01/04/2001	PAYMENT	ANDERSON GILBERT A CHECK BANK: 11-40 NUM: 3007	$-188.82	$0.00
08/02/2000	PAYMENT	ANDERSON GILBERT A CHECK BANK: 11-40 NUM: 2871	$-274.26	$188.82
07/06/2000	BILL	ANDERSON GILBERT A REVOC TRUST	$463.08	$463.08
01/03/2000	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK BANK: 11*40 NUM: 2675	$-186.82	$0.00
08/11/1999	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK BANK: 11-40 NUM: 2526	$-276.11	$186.82
07/12/1999	BILL	ANDERSON GILBERT A REVOC TRUST	$462.93	$462.93
01/05/1999	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK	$-189.68	$0.00
07/30/1998	PAYMENT	ANDERSON GILBERT A REVOC TRUST CHECK	$-280.39	$189.68
07/09/1998	BILL	ANDERSON GILBERT A REVOC TRUST	$470.07	$470.07
01/05/1998	PAYMENT	ANDERSON GILBERT A REVOC TRUST	$-191.72	$0.00
08/19/1997	PAYMENT	ANDERSON GILBERT A REVOC TRUST	$-283.92	$191.72
07/23/1997	BILL	ANDERSON GILBERT A REVOC TRUST	$475.64	$475.64
01/06/1997	PAYMENT	ANDERSON GILBERT A REVOC TRUST	$-196.56	$0.00
08/08/1996	PAYMENT	ANDERSON GILBERT A REVOC TRUST	$-290.62	$196.56
07/11/1996	BILL	ANDERSON GILBERT A REVOC TRUST	$487.18	$487.18

Tax Account 15-0234-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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