Tax Account 15-0441-11
Owners
AKER CHRIS & ELLEN
4140 E SECOND ST
WINNEMUCCA, NV 89445
AKER CHRIS
AKER ELLEN
Account Summary
| Account ID | 15-0441-11 |
|---|---|
| Account Type | Real Estate |
| Location | 4290 E SECOND ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $288.62 |
| Total | $291.52 |
| Paid | $291.52 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $288.62 | $14.26 | $302.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $288.62 | $2.90 | $291.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $288.62 | $2.88 | $291.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $288.62 | $2.88 | $291.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $288.62 | $8.66 | $297.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $288.62 | $5.76 | $294.38 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $288.62 | $5.78 | $294.40 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $288.62 | $2.88 | $291.50 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $288.62 | $15.51 | $304.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $288.62 | $8.26 | $296.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | AKER, CHRIS CREDIT CC 7279 | $-291.52 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.90 | $291.52 |
| 07/05/2024 | BILL | AKER CHRIS & ELLEN | $288.62 | $288.62 |
| 05/24/2024 | PAYMENT | AKER, CHRIS CREDIT CC 7279 | $-82.38 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $82.38 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $87.38 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $77.38 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $74.88 |
| 12/29/2023 | PAYMENT | AKER CHRIS CREDIT CC 7279 | $-147.88 | $72.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $219.88 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $218.88 |
| 08/02/2023 | PAYMENT | AKER, CHRISTOPHER CREDIT CC 7279 | $-72.62 | $216.00 |
| 07/06/2023 | BILL | AKER CHRIS & ELLEN | $288.62 | $288.62 |
| 01/09/2023 | PAYMENT | PNP PNP - 127366617 | $-144.00 | $0.00 |
| 10/04/2022 | PAYMENT | PNP PNP - 121897325 | $-147.52 | $144.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.90 | $291.52 |
| 07/07/2022 | BILL | AKER CHRIS & ELLEN | $288.62 | $288.62 |
| 02/25/2022 | PAYMENT | AKER, CHRISTOPHER R CREDIT: D NUM: VISA 7279 | $-146.88 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $146.88 |
| 10/04/2021 | PAYMENT | AKER, CHRIS CREDIT: D BANK: PNP INTERNET NUM: 101242460 | $-72.00 | $144.00 |
| 07/19/2021 | PAYMENT | AKER, CHRIS CREDIT: D BANK: PNP INTERNET NUM: 97288185 | $-72.62 | $216.00 |
| 07/08/2021 | BILL | AKER CHRIS & ELLEN | $288.62 | $288.62 |
| 03/03/2021 | PAYMENT | AKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 03997D | $-146.88 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.88 | $146.88 |
| 09/30/2020 | PAYMENT | AKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00281D | $-72.00 | $144.00 |
| 08/21/2020 | PAYMENT | AKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 03961D | $-72.62 | $216.00 |
| 07/10/2020 | BILL | AKER CHRIS & ELLEN | $288.62 | $288.62 |
| 03/20/2020 | PAYMENT | AKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 07091D | $-74.88 | $0.00 |
| 03/20/2020 | AMENDMENT | remove letter fee/pending | $-2.50 | $74.88 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $77.38 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.88 | $74.88 |
| 01/17/2020 | PAYMENT | AKER CHRIS CREDIT: D NUM: VISA 7279 | $-146.88 | $72.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.88 | $218.88 |
| 09/26/2019 | PAYMENT | AKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 05218D | $-75.52 | $216.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.90 | $291.52 |
| 07/08/2019 | BILL | AKER CHRIS & ELLEN | $288.62 | $288.62 |
| 02/27/2019 | PAYMENT | AKER, CHRISTOPHER R CREDIT: D NUM: VISA 7279 | $-146.88 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.88 | $146.88 |
| 12/06/2018 | PAYMENT | AKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 04153D | $-74.88 | $144.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.88 | $218.88 |
| 08/31/2018 | PAYMENT | AKER, CHRISTOPHER R CREDIT: D BANK: OP INTERNET NUM: 05678D | $-72.62 | $216.00 |
| 07/05/2018 | BILL | AKER CHRIS & ELLEN | $288.62 | $288.62 |
| 03/07/2018 | PAYMENT | AKER, CHRISTOPHER R CREDIT: D BANK: OP INTERNET NUM: 01913D | $-146.88 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.88 | $146.88 |
| 10/13/2017 | PAYMENT | AKER, CHRISTOPHER R CREDIT: D BANK: OP INTERNET NUM: 01436D | $-147.52 | $144.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.90 | $291.52 |
| 07/11/2017 | BILL | AKER CHRIS & ELLEN | $288.62 | $288.62 |
| 03/20/2017 | PAYMENT | AKER, CHRISTOPHER R CREDIT: D BANK: OP INTERNET NUM: 05284D | $-72.00 | $0.00 |
| 03/20/2017 | AMENDMENT | remove penalty/postmarked..pb | $-2.88 | $72.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.88 | $74.88 |
| 01/26/2017 | PAYMENT | AKER, CHRIS CHECK NUM: 1843 | $-74.88 | $72.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.88 | $146.88 |
| 09/26/2016 | PAYMENT | AKER, CHRISTOPHER R CREDIT: D BANK: OP INTERNET NUM: 07453D | $-72.00 | $144.00 |
| 08/17/2016 | PAYMENT | AKER, CHRISTOPHER CREDIT: D NUM: OP V/MC | $-72.62 | $216.00 |
| 07/07/2016 | BILL | HESSE MARTHA O | $288.62 | $288.62 |
| 04/12/2016 | PAYMENT | DOLAN BOB CASH | $-77.38 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $77.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.88 | $74.88 |
| 01/13/2016 | PAYMENT | AKER CHRIS AND ELLEN CHECK NUM: 1806 | $-72.00 | $72.00 |
| 11/19/2015 | PAYMENT | AKER CHRIS & ELLEN CHECK NUM: 1797 | $-154.75 | $144.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.23 | $298.75 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.90 | $291.52 |
| 07/02/2015 | BILL | HESSE MARTHA O | $288.62 | $288.62 |
| 03/31/2015 | PAYMENT | AKER, CHRIS & ELLEN CHECK | $-77.38 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $77.38 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.88 | $74.88 |
| 01/06/2015 | PAYMENT | AKER CHRIS & ELLEN CHECK NUM: 1688 | $-146.88 | $72.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.88 | $218.88 |
| 08/06/2014 | PAYMENT | AKER, CHRIS & ELLEN CHECK NUM: 1655 | $-72.62 | $216.00 |
| 07/03/2014 | BILL | HESSE MARTHA O | $288.62 | $288.62 |
| 05/07/2014 | PAYMENT | AKER, CHRIS & ELLEN CHECK NUM: 1604 | $-161.93 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $161.93 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.81 | $159.43 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $150.62 |
| 11/15/2013 | PAYMENT | AKER CHRIS & ELLEN CHECK NUM: 1532 | $-72.00 | $146.88 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.88 | $218.88 |
| 08/06/2013 | PAYMENT | AKER CHRIS & ELLEN CHECK NUM: 1487 | $-72.62 | $216.00 |
| 07/02/2013 | BILL | HESSE MARTHA O | $288.62 | $288.62 |
| 12/21/2012 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 511 | $-224.96 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.96 | $224.96 |
| 08/23/2012 | PAYMENT | AKER, CHRISTOPHER RONALD CREDIT: D BANK: OP INTERNET NUM: 034710 | $-77.72 | $222.00 |
| 07/10/2012 | BILL | HESSE MARTHA O | $299.72 | $299.72 |
| 10/06/2011 | PAYMENT | AKER CHRIS & ELLEN CHECK NUM: 1235 | $-302.83 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.11 | $302.83 |
| 07/11/2011 | BILL | HESSE MARTHA O | $299.72 | $299.72 |
| 01/31/2011 | PAYMENT | AKER, CHRIS & ELLEN CHECK NUM: 1135 | $-73.00 | $0.00 |
| 01/03/2011 | PAYMENT | AKER ELLEN CREDIT: D NUM: VISA0539 | $-46.00 | $73.00 |
| 10/04/2010 | PAYMENT | AKER, CHRIS & ELLEN CHECK NUM: 1034 | $-100.00 | $119.00 |
| 08/13/2010 | PAYMENT | AKER, ELLEN CASH | $-75.73 | $219.00 |
| 07/09/2010 | BILL | HESSE MARTHA O | $294.73 | $294.73 |
| 05/10/2010 | PAYMENT | AKER ELLEN CHECK NUM: 1259 | $-331.51 | $0.00 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $331.51 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $321.51 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.43 | $319.26 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.51 | $299.83 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.98 | $287.32 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.82 | $280.34 |
| 07/10/2009 | BILL | HESSE MARTHA O | $277.52 | $277.52 |
| 09/02/2008 | PAYMENT | AKER, ELLEN CHECK BANK: 90 7118 NUM: 580 | $-280.34 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.82 | $280.34 |
| 07/10/2008 | BILL | HESSE MARTHA O | $277.52 | $277.52 |
| 08/13/2007 | PAYMENT | ELLEN AKER CHECK BANK: 90F7118 NUM: 140 | $-277.52 | $0.00 |
| 07/12/2007 | BILL | HESSE MARTHA O | $277.52 | $277.52 |
| 03/05/2007 | PAYMENT | ELLEN AKER CASH | $-140.76 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.76 | $140.76 |
| 10/02/2006 | PAYMENT | BK ENTERPRISES CHECK BANK: 91119 NUM: 261 | $-69.00 | $138.00 |
| 08/15/2006 | PAYMENT | BK ENTERPRISES CHECK BANK: 91119 NUM: 258 | $-71.56 | $207.00 |
| 07/06/2006 | BILL | BODILY LIVING TRUST ET AL | $278.56 | $278.56 |
| 03/07/2006 | PAYMENT | BK ENTERPRISES CHECK BANK: 91 119 NUM: 256 | $-69.00 | $0.00 |
| 01/03/2006 | PAYMENT | BK ENTERPRISES CHECK BANK: 94119 NUM: 253 | $-69.00 | $69.00 |
| 10/04/2005 | PAYMENT | IRMA BETH BODILY CHECK BANK: 947074 NUM: 8469 | $-69.00 | $138.00 |
| 08/15/2005 | PAYMENT | BK ENTERPRISES CHECK BANK: 91F119 NUM: 252 | $-71.56 | $207.00 |
| 07/18/2005 | BILL | BODILY LIVING TRUST ET AL | $278.56 | $278.56 |
| 03/07/2005 | PAYMENT | BK ENTERPRISES CHECK BANK: 91119 NUM: 249 | $-69.00 | $0.00 |
| 01/05/2005 | PAYMENT | BK ENTERPRISES CHECK BANK: 91*119 NUM: 248 | $-69.00 | $69.00 |
| 10/05/2004 | PAYMENT | BK ENTERPRISES CHECK BANK: 91*119 NUM: 247 | $-69.00 | $138.00 |
| 08/17/2004 | PAYMENT | BK ENTERPRISES CHECK BANK: 91*119 NUM: 246 | $-70.09 | $207.00 |
| 07/06/2004 | BILL | BODILY LIVING TRUST ET AL | $277.09 | $277.09 |
| 03/02/2004 | PAYMENT | BK ENTERPRISES CHECK BANK: 91*119 NUM: 240 | $-133.88 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.32 | $133.88 |
| 01/07/2004 | PAYMENT | BODILY IRMA CHECK BANK: 91*119 NUM: 239 | $-64.00 | $130.56 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.56 | $194.56 |
| 08/12/2003 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 238 | $-67.87 | $192.00 |
| 07/18/2003 | BILL | BODILY LIVING TRUST ET AL | $259.87 | $259.87 |
| 03/04/2003 | PAYMENT | BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7233 | $-62.00 | $0.00 |
| 01/03/2003 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 237 | $-62.00 | $62.00 |
| 10/08/2002 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 236 | $-62.00 | $124.00 |
| 08/20/2002 | PAYMENT | BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6998 | $-63.60 | $186.00 |
| 07/08/2002 | BILL | BODILY LIVING TRUST ET AL | $249.60 | $249.60 |
| 03/05/2002 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 235 | $-62.91 | $0.00 |
| 12/28/2001 | PAYMENT | BK ENTERPRISES CHECK BANK: 91*119 NUM: 234 | $-62.91 | $62.91 |
| 10/02/2001 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 233 | $-62.91 | $125.82 |
| 08/21/2001 | PAYMENT | BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6572 | $-63.19 | $188.73 |
| 07/11/2001 | BILL | BODILY LIVING TRUST ET AL | $251.92 | $251.92 |
| 03/06/2001 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 230 | $-62.49 | $0.00 |
| 12/28/2000 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 228 | $-62.49 | $62.49 |
| 10/03/2000 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 227 | $-62.49 | $124.98 |
| 08/22/2000 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 226 | $-62.82 | $187.47 |
| 07/06/2000 | BILL | BODILY LIVING TRUST ET AL | $250.29 | $250.29 |
| 03/06/2000 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 224 | $-66.86 | $0.00 |
| 12/29/1999 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 222 | $-66.86 | $66.86 |
| 10/04/1999 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 221 | $-66.86 | $133.72 |
| 08/13/1999 | PAYMENT | BK ENTERPRISES CHECK BANK: 91-119 NUM: 220 | $-67.20 | $200.58 |
| 07/12/1999 | BILL | BODILY LIVING TRUST ET AL | $267.78 | $267.78 |
| 03/09/1999 | PAYMENT | B K ENTERPRISES CHECK | $-68.70 | $0.00 |
| 12/17/1998 | PAYMENT | B K ENTERPRISES CHECK | $-68.70 | $68.70 |
| 10/06/1998 | PAYMENT | B K ENTERPRISES CHECK | $-68.70 | $137.40 |
| 08/17/1998 | PAYMENT | BODILY LIVING TRUST CHECK | $-69.11 | $206.10 |
| 07/09/1998 | BILL | BODILY LIVING TRUST ET AL | $275.21 | $275.21 |
| 03/03/1998 | PAYMENT | BK ENTERPRISES | $-49.21 | $0.00 |
| 12/29/1997 | PAYMENT | B K ENTERPRISES | $-49.21 | $49.21 |
| 10/07/1997 | PAYMENT | B K ENTERPRISES | $-49.21 | $98.42 |
| 08/15/1997 | PAYMENT | BK ENTERPRISES | $-49.46 | $147.63 |
| 07/23/1997 | BILL | BODILY LIVING TRUST ET AL | $197.09 | $197.09 |
| 03/04/1997 | PAYMENT | B & K ENTERPRISES | $-50.70 | $0.00 |
| 12/30/1996 | PAYMENT | B K ENTERPRISES | $-50.70 | $50.70 |
| 10/07/1996 | PAYMENT | B K ENTERPRISES | $-50.70 | $101.40 |
| 08/13/1996 | PAYMENT | B K ENTERPRISES | $-50.90 | $152.10 |
| 07/11/1996 | BILL | BODILY LIVING TRUST ET AL | $203.00 | $203.00 |