Tax Account 15-0434-05

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Owners

ANDERSON FRED & TAMI TTE
10760 S GRASS VALLEY RD
WINNEMUCCA, NV 89445

ANDERSON FRED TRUSTEE

ANDERSON TAMI TRUSTEE

Account Summary

Account ID	15-0434-05
Account Type	Real Estate
Location	45 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0434-05

Account Type

Real Estate

Location

45 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.00
Total	$1,671.25
Paid	$1,671.25
Balance	$0.00
Due	$0.00
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

$1,659.00

Total

$1,671.25

Paid

$1,671.25

Balance

$0.00

Due

$0.00

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	$417.00	$0.00	$417.00	$417.00	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$12.25	$414.00	$426.25	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.09	$0.00	$1,568.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,483.91	$0.00	$1,483.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,434.71	$10.00	$1,444.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,389.67	$0.00	$1,389.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,356.39	$0.00	$1,356.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,314.03	$0.00	$1,314.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,311.34	$8.76	$1,320.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,307.72	$59.54	$1,367.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,668.59	$12.36	$1,680.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,892.63	$0.00	$1,892.63	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

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	$-414.00	$0.00
01/06/2025	PAYMENT	ANDERSON FRED S & TAMI M CHECK 360	$-840.25	$414.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.25	$1,254.25
08/06/2024	PAYMENT	ANDERSON FRED S & TAMI M TTE CHECK 357	$-417.00	$1,242.00
07/05/2024	BILL	ANDERSON FRED & TAMI TTE	$1,659.00	$1,659.00
03/04/2024	PAYMENT	ANDERSON FRED S & TAMI M TTE CHECK 322	$-391.00	$0.00
12/19/2023	PAYMENT	ANDERSON, FRED S OR TAMI CHECK 321	$-391.00	$391.00
09/26/2023	PAYMENT	ANDERSON FRED S & TAMI M CHECK 316	$-391.00	$782.00
08/03/2023	PAYMENT	ANDERSON FRED S & TAMI M TTE CHECK 309	$-395.09	$1,173.00
07/06/2023	BILL	ANDERSON FRED & TAMI TTE	$1,568.09	$1,568.09
03/09/2023	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 343	$-370.00	$0.00
12/30/2022	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 338	$-370.00	$370.00
10/03/2022	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 334	$-370.00	$740.00
08/05/2022	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 332	$-373.91	$1,110.00
07/07/2022	BILL	ANDERSON FRED & TAMI TRS	$1,483.91	$1,483.91
03/02/2022	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 295	$-358.00	$0.00
01/03/2022	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 292	$-358.00	$358.00
01/03/2022	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 290	$-368.00	$716.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.00	$1,084.00
08/05/2021	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 280	$-360.71	$1,074.00
07/08/2021	BILL	ANDERSON FRED & TAMI TRS	$1,434.71	$1,434.71
03/15/2021	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 276	$-347.00	$0.00
03/15/2021	AMENDMENT	Remove Penalty - Postmark	$-9.56	$347.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.56	$356.56
01/04/2021	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 274	$-347.00	$347.00
10/08/2020	PAYMENT	ANDERSON FRED & TAMI RENTAL AC CHECK NUM: 271	$-347.00	$694.00
07/31/2020	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 261	$-348.67	$1,041.00
07/10/2020	BILL	ANDERSON FRED & TAMI TRS	$1,389.67	$1,389.67
03/06/2020	PAYMENT	FRED & TAMI ANDERSON CHECK NUM: 256	$-339.00	$0.00
12/30/2019	PAYMENT	FRED & TAMI ANDERSON CHECK NUM: 254	$-339.00	$339.00
10/03/2019	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 4262	$-339.00	$678.00
07/19/2019	PAYMENT	FRED & TAMI ANDERSON CHECK NUM: 246	$-339.39	$1,017.00
07/08/2019	BILL	ANDERSON FRED & TAMI FAM TRUST	$1,356.39	$1,356.39
03/06/2019	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 242	$-328.00	$0.00
01/09/2019	PAYMENT	TAMI ANDERSON CHECK NUM: 241	$-328.00	$328.00
10/04/2018	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 235	$-328.00	$656.00
08/13/2018	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 232	$-330.03	$984.00
07/05/2018	BILL	ANDERSON FRED & TAMI FAM TRUST	$1,314.03	$1,314.03
03/02/2018	PAYMENT	TAMI ANDERSON CHECK NUM: 229	$-327.00	$0.00
01/02/2018	PAYMENT	FRED OR TAMI ANDERSON CHECK NUM: 226	$-327.00	$327.00
10/23/2017	PAYMENT	ANDERSON, FRED OR TAMI RNTL CHECK NUM: 224	$-335.76	$654.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.76	$989.76
08/09/2017	PAYMENT	TAMI ANDERSON CHECK NUM: 217	$-330.34	$981.00
07/11/2017	BILL	ANDERSON FRED & TAMI FAM TRUST	$1,311.34	$1,311.34
04/03/2017	PAYMENT	ANDERSON FRED & TAMI FAM TRUST CHECK NUM: 214	$-711.54	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$711.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.63	$709.29
01/17/2017	PAYMENT	ANDERSON, FRED S OR TAMI CHECK NUM: 212	$-326.00	$682.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.90	$1,008.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.76	$986.76
08/08/2016	PAYMENT	ANDERSON, FRED S OR TAMI CHECK NUM: 209	$-329.72	$978.00
07/07/2016	BILL	ANDERSON FRED & TAMI FAM TRUST	$1,307.72	$1,307.72
03/17/2016	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 202	$-846.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.36	$846.36
10/15/2015	PAYMENT	ANDERSON FRED S OR TAMI CHECK NUM: 197	$-417.00	$834.00
08/14/2015	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 196	$-417.59	$1,251.00
07/02/2015	BILL	ANDERSON FRED & TAMI FAM TRUST	$1,668.59	$1,668.59
08/18/2014	PAYMENT	THIRD STREET BISTRO CHECK NUM: 5164	$-1,892.63	$0.00
07/03/2014	BILL	TAYLOR DARRELL G & LORI ANN	$1,892.63	$1,892.63
08/14/2013	PAYMENT	THIRD STREET BISTRO CHECK NUM: 3943	$-1,905.28	$0.00
07/02/2013	BILL	TAYLOR DARRELL G & LORI ANN	$1,905.28	$1,905.28
08/09/2012	PAYMENT	THIRD STREET BISTRO CHECK NUM: 3775	$-1,891.90	$0.00
07/10/2012	BILL	TAYLOR DARRELL G & LORI ANN	$1,891.90	$1,891.90
03/05/2012	PAYMENT	TAYLOR DARRELL G CASH	$-470.00	$0.00
01/03/2012	PAYMENT	TAYLOR LORI ANN CASH	$-470.00	$470.00
10/03/2011	PAYMENT	TAYLOR, LORI ANN CASH	$-470.00	$940.00
08/15/2011	PAYMENT	TAYLOR LORI ANN CASH	$-470.93	$1,410.00
07/11/2011	BILL	TAYLOR DARRELL G & LORI ANN	$1,880.93	$1,880.93
03/01/2011	PAYMENT	THIRD STREET BISTRO CHECK NUM: 3268	$-485.00	$0.00
12/30/2010	PAYMENT	THIRD STREET BISTRO CHECK NUM: 3228	$-485.00	$485.00
10/04/2010	PAYMENT	THIRD STREET BISTRO CHECK NUM: 3171	$-485.00	$970.00
08/16/2010	PAYMENT	TAYLOR, LORI ANN CASH	$-486.79	$1,455.00
07/09/2010	BILL	TAYLOR DARRELL G & LORI ANN	$1,941.79	$1,941.79
03/24/2010	PAYMENT	THIRD STREET BISTRO CHECK NUM: 3057	$-1,008.42	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,008.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.58	$1,006.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.61	$950.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.73	$926.98
09/03/2009	PAYMENT	THIRD STREET BISTRO CHECK BANK: 94 7074 NUM: 2942	$-910.18	$926.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.25	$1,836.43
07/10/2009	BILL	TAYLOR DARRELL G & LORI ANN	$1,818.18	$1,818.18
09/02/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12176	$-1,227.00	$0.00
08/08/2008	PAYMENT	COUNTRY KITCHEN CAFE LLC CHECK BANK: 94*7074 NUM: 1662	$-410.05	$1,227.00
07/10/2008	BILL	COUNTRY KITCHEN CAFE LLC	$1,637.05	$1,637.05
03/03/2008	PAYMENT	COUNTRY KITCHEN CAFE, LLC CHECK BANK: 94 7074 NUM: 1552	$-455.00	$0.00
01/07/2008	PAYMENT	COUNTRY KITCHEN CAFE LLC CHECK BANK: 94*7074 NUM: 1470	$-455.00	$455.00
09/28/2007	PAYMENT	COUNTRY KITCHEN CAFE, LLC CHECK BANK: 94 7074 NUM: 1300	$-455.00	$910.00
08/20/2007	PAYMENT	COUNTRY KITCHEN CAFE LLC CHECK BANK: 94*7074 NUM: 1223	$-456.58	$1,365.00
07/12/2007	BILL	COUNTRY KITCHEN CAFE LLC	$1,821.58	$1,821.58
03/05/2007	PAYMENT	COUNTRY KITCHEN CAFE, LLC CHECK BANK: 94 176 NUM: 1734	$-408.00	$0.00
01/02/2007	PAYMENT	COUNTRY KITCHEN CAFE LLC CHECK BANK: 94*176 NUM: 1632	$-408.00	$408.00
10/02/2006	PAYMENT	COUNTRY KITCHEN CAFE LLC CHECK BANK: 94*176 NUM: 1463	$-408.00	$816.00
08/21/2006	PAYMENT	COUNTRY KITCHEN CAFE LLC CHECK BANK: 94F176 NUM: 1378	$-410.90	$1,224.00
07/06/2006	BILL	COUNTRY KITCHEN CAFE LLC	$1,634.90	$1,634.90
03/06/2006	PAYMENT	COUNTRY KITCHEN CAFE, LLC CHECK BANK: 94 176 NUM: 1038	$-365.00	$0.00
01/03/2006	PAYMENT	COUNTRY KITCHEN CAFE LLC CHECK BANK: 94176 NUM: 925	$-365.00	$365.00
10/03/2005	PAYMENT	COUNTRY KITCHEN CAFE LLC CHECK BANK: 94176 NUM: 720	$-365.00	$730.00
08/16/2005	PAYMENT	COUNTRY KITCHEN CAFE LLC CHECK BANK: 94176 NUM: 611	$-366.75	$1,095.00
07/18/2005	BILL	COUNTRY KITCHEN CAFE LLC	$1,461.75	$1,461.75
03/07/2005	PAYMENT	COUNTRY KITCHEN CAFE LLC CHECK BANK: 94*176 NUM: 216	$-419.00	$0.00
01/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 009465	$-419.00	$419.00
10/01/2004	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 9628	$-419.00	$838.00
08/18/2004	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94*169 NUM: 9558	$-419.42	$1,257.00
07/06/2004	BILL	JUDD LYNN I	$1,676.42	$1,676.42
03/01/2004	PAYMENT	JUDD LYNN I CHECK BANK: 94*169 NUM: 9228	$-409.00	$0.00
12/29/2003	PAYMENT	JUDD LYNN I CHECK BANK: 94*169 NUM: 9065	$-409.00	$409.00
10/08/2003	PAYMENT	JUDD LYNN I CHECK BANK: 94*169 NUM: 8886	$-409.00	$818.00
08/26/2003	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 8797	$-412.58	$1,227.00
07/18/2003	BILL	JUDD LYNN I	$1,639.58	$1,639.58
03/13/2003	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 8435	$-305.00	$0.00
01/13/2003	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 8307	$-307.00	$305.00
10/08/2002	PAYMENT	JUDD LYNN I CHECK BANK: 94-169 NUM: 8113	$-309.00	$612.00
08/21/2002	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 8024	$-310.58	$921.00
07/08/2002	BILL	JUDD LYNN I	$1,231.58	$1,231.58
03/05/2002	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 7545	$-294.00	$0.00
01/02/2002	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 7350	$-294.00	$294.00
10/09/2001	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 7139	$-294.00	$588.00
08/09/2001	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 6948	$-294.33	$882.00
07/11/2001	BILL	JUDD LYNN I	$1,176.33	$1,176.33
03/05/2001	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 6491	$-292.54	$0.00
01/09/2001	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 6337	$-292.54	$292.54
09/25/2000	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 6036	$-292.54	$585.08
08/03/2000	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 5879	$-292.86	$877.62
07/06/2000	BILL	JUDD LYNN I	$1,170.48	$1,170.48
04/07/2000	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 5519	$-13.32	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$13.32
03/24/2000	PAYMENT	JUDD LYNN I CHECK BANK: 94-169 NUM: 5477	$-308.09	$12.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.32	$320.41
12/27/1999	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94*169 NUM: 5248	$-308.09	$308.09
09/29/1999	PAYMENT	COUNTRY KITCHEN CHECK BANK: 94-169 NUM: 4970	$-308.09	$616.18
08/09/1999	PAYMENT	JUDD LYNN I CHECK BANK: 94-169 NUM: 4833	$-308.50	$924.27
07/12/1999	BILL	JUDD LYNN I	$1,232.77	$1,232.77
03/02/1999	PAYMENT	COUNTRY KITCHEN CHECK	$-291.93	$0.00
01/05/1999	PAYMENT	COUNTRY KITCHEN CHECK	$-291.93	$291.93
10/01/1998	PAYMENT	COUNTRY KITCHEN CHECK	$-291.93	$583.86
08/19/1998	PAYMENT	JUDD LYNN I CHECK	$-292.32	$875.79
07/09/1998	BILL	JUDD LYNN I	$1,168.11	$1,168.11
02/27/1998	PAYMENT	COUNTRY KITCHEN	$-295.26	$0.00
01/06/1998	PAYMENT	COUNTRY KITCHEN	$-295.26	$295.26
10/07/1997	PAYMENT	COUNTRY KITCHEN	$-295.26	$590.52
08/28/1997	PAYMENT	COUNTRY KITCHEN	$-295.46	$885.78
07/23/1997	BILL	JUDD LARRY & LYNN	$1,181.24	$1,181.24
03/11/1997	PAYMENT	COUNTRY KITCHEN	$-302.02	$0.00
01/02/1997	PAYMENT	COUNTRY KITCHEN	$-302.02	$302.02
10/10/1996	PAYMENT	JUDD LARRY & LYNN	$-302.02	$604.04
08/22/1996	PAYMENT	JUDD LARRY & LYNN	$-302.18	$906.06
07/11/1996	BILL	JUDD LARRY & LYNN	$1,208.24	$1,208.24

Tax Account 15-0434-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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