Tax Account 16-0071-06

Print Page · · Payments Cart · New Search

Owners

EASTERDAY VICTORIA
PO BOX 205
MCDERMITT, NV 89421

Account Summary

Account ID	16-0071-06
Account Type	Real Estate
Location	835 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0071-06

Account Type

Real Estate

Location

835 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.00
Total	$675.00
Paid	$675.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$675.00

Total

$675.00

Paid

$675.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$171.00	$0.00	$171.00	$171.00	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.48	$0.00	$658.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$642.44	$0.00	$642.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$626.86	$0.00	$626.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$611.76	$0.00	$611.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$597.10	$0.00	$597.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$582.85	$0.00	$582.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$569.01	$0.00	$569.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$555.59	$4.44	$560.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$529.05	$0.00	$529.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$437.51	$0.00	$437.51	$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	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
02/27/2025	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 12035	$-168.00	$0.00
01/10/2025	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 12018	$-168.00	$168.00
09/30/2024	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11982	$-168.00	$336.00
08/08/2024	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK 11969	$-171.00	$504.00
07/05/2024	BILL	EASTERDAY VICTORIA	$675.00	$675.00
08/17/2023	PAYMENT	EASTERDAY BRUCE E & VICTORIA A CHECK 11840	$-658.48	$0.00
07/06/2023	BILL	EASTERDAY VICTORIA	$658.48	$658.48
03/03/2023	PAYMENT	EASTERDAY VICTORIA & BRUCE CHECK 11772	$-160.00	$0.00
12/27/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11752	$-160.00	$160.00
09/30/2022	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK 11703	$-160.00	$320.00
08/11/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK 11683	$-162.44	$480.00
07/07/2022	BILL	EASTERDAY VICTORIA	$642.44	$642.44
03/02/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11610	$-156.00	$0.00
01/03/2022	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11588	$-156.00	$156.00
09/24/2021	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 11545	$-156.00	$312.00
08/05/2021	PAYMENT	EASTERDAY VICTORIA CHECK NUM: 11527	$-158.86	$468.00
07/08/2021	BILL	EASTERDAY VICTORIA	$626.86	$626.86
02/16/2021	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 11443	$-152.00	$0.00
12/24/2020	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11412	$-152.00	$152.00
09/24/2020	PAYMENT	EASTERDAY BRUCE & VICTORIA CHECK NUM: 11360	$-152.00	$304.00
08/06/2020	PAYMENT	VICKI EASTERDAY CHECK NUM: 11337	$-155.76	$456.00
07/10/2020	BILL	EASTERDAY VICTORIA	$611.76	$611.76
02/25/2020	PAYMENT	BRUCE & VICTORIA EASTERDAY CHECK NUM: 11229	$-149.00	$0.00
12/30/2019	PAYMENT	BRUCE & VICTORIA EASTERDAY CHECK NUM: 11202	$-149.00	$149.00
10/02/2019	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 11041	$-149.00	$298.00
08/08/2019	PAYMENT	BRUCE & VICTORIA EASTERDAY CHECK NUM: 11008	$-150.10	$447.00
07/08/2019	BILL	EASTERDAY VICTORIA	$597.10	$597.10
01/03/2019	PAYMENT	EASTERDAY, BRUCE E & VICTORIA CHECK NUM: 6001	$-290.00	$0.00
10/01/2018	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 10944	$-145.00	$290.00
08/07/2018	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10907	$-147.85	$435.00
07/05/2018	BILL	EASTERDAY VICTORIA	$582.85	$582.85
03/05/2018	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10816	$-142.00	$0.00
12/21/2017	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10775	$-142.00	$142.00
10/03/2017	PAYMENT	VICTORIA EASTERDAY CHECK NUM: 10722	$-142.00	$284.00
08/08/2017	PAYMENT	EASTERDAY VICTORIA CHECK NUM: 10692	$-143.01	$426.00
07/11/2017	BILL	EASTERDAY VICTORIA	$569.01	$569.01
02/27/2017	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10596	$-138.00	$0.00
01/05/2017	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10555	$-138.00	$138.00
10/31/2016	PAYMENT	EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 10527	$-142.44	$276.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.44	$418.44
08/17/2016	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10482	$-141.59	$414.00
07/07/2016	BILL	EASTERDAY VICTORIA	$555.59	$555.59
03/07/2016	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10388	$-132.00	$0.00
12/31/2015	PAYMENT	EASTERDAY VICTORIA CHECK NUM: 10345	$-132.00	$132.00
10/05/2015	PAYMENT	EASTERDAY VICTORIA CHECK NUM: 10287	$-132.00	$264.00
08/17/2015	PAYMENT	EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10245	$-133.05	$396.00
07/02/2015	BILL	LUNA JOHN & JOSEPHINE C	$529.05	$529.05
03/02/2015	PAYMENT	EASTERDAY VICTORIA CHECK NUM: 1038	$-109.00	$0.00
12/29/2014	PAYMENT	EASTERDAY, VICTORIA A/LUNA, JO CHECK NUM: 1027	$-109.00	$109.00
09/19/2014	PAYMENT	EASTERDAY, VICTORIA A & JOHN L CHECK NUM: 1003	$-109.00	$218.00
08/04/2014	PAYMENT	LUNA RORI CASH	$-110.51	$327.00
07/03/2014	BILL	LUNA JOHN & JOSEPHINE C	$437.51	$437.51
03/03/2014	PAYMENT	LUNA, JOHN & RORIE CHECK NUM: 6909	$-106.00	$0.00
01/02/2014	PAYMENT	LUNA, JOHN & RORIE CHECK NUM: 6860	$-106.00	$106.00
10/04/2013	PAYMENT	LUNA, JOHN & RORIE CHECK NUM: 6807	$-106.00	$212.00
08/01/2013	PAYMENT	LUNA JOHN & RORIE CHECK NUM: 6756	$-108.86	$318.00
07/02/2013	BILL	LUNA JOHN & JOSEPHINE C	$426.86	$426.86
03/04/2013	PAYMENT	LUNA JOHN & RORIE CHECK NUM: 6652	$-103.44	$0.00
01/08/2013	PAYMENT	LUNA, JOHN & JOSEPHINE & RORIE CHECK NUM: 6609	$-104.00	$103.44
10/01/2012	PAYMENT	LUNA JOHN & JOSEPHINE C CHECK NUM: 6543	$-104.56	$207.44
08/08/2012	PAYMENT	LUNA JOHN & JOSEPHINE C CHECK NUM: 6507	$-104.56	$312.00
07/10/2012	BILL	LUNA JOHN & JOSEPHINE C	$416.56	$416.56
10/05/2011	PAYMENT	LUNA JOHN CASH	$-303.00	$0.00
08/04/2011	PAYMENT	LUNA, JOHN & JOSEPHINE & RORIE CHECK NUM: 6261	$-104.86	$303.00
07/11/2011	BILL	LUNA JOHN & JOSEPHINE C	$407.86	$407.86
08/10/2010	PAYMENT	LUNA JOHN CREDIT: D NUM: VISA 8881	$-397.59	$0.00
07/09/2010	BILL	LUNA JOHN & JOSEPHINE C	$397.59	$397.59
08/03/2009	PAYMENT	LUNA JOHN & JOSEPHINE C CREDIT: D BANK: CREDIT CARD NUM: VISA 8881	$-385.10	$0.00
07/10/2009	BILL	LUNA JOHN & JOSEPHINE C	$385.10	$385.10
08/18/2008	PAYMENT	LUNA, JOHN & JOSEPHINE & RORIE CHECK BANK: 94 169 NUM: 5630	$-375.64	$0.00
07/10/2008	BILL	LUNA JOHN & JOSEPHINE C	$375.64	$375.64
08/10/2007	PAYMENT	LUNA, JOHN CASH	$-364.56	$0.00
07/12/2007	BILL	LUNA JOHN & JOSEPHINE C	$364.56	$364.56
08/07/2006	PAYMENT	LUNA, JOHN, JOSEPHINE OR RORIE CHECK BANK: 94 169 NUM: 5178	$-354.22	$0.00
07/06/2006	BILL	LUNA JOHN & JOSEPHINE C	$354.22	$354.22
08/08/2005	PAYMENT	LUNA JOHN & JOSEPHINE C CHECK BANK: 94 169 NUM: 4944	$-337.79	$0.00
07/18/2005	BILL	LUNA JOHN & JOSEPHINE C	$337.79	$337.79
08/10/2004	PAYMENT	LUNA JOHN CHECK BANK: 94-169 NUM: 4711	$-330.83	$0.00
07/06/2004	BILL	LUNA JOHN & JOSEPHINE C	$330.83	$330.83
08/05/2003	PAYMENT	LUNA JOHN & JOSEPHINE C CHECK BANK: 94*169 NUM: 446	$-321.86	$0.00
07/18/2003	BILL	LUNA JOHN & JOSEPHINE C	$321.86	$321.86
08/02/2002	PAYMENT	LUNA JOHN & JOSEPHINE C CHECK BANK: 94-169 NUM: 4219	$-323.49	$0.00
07/08/2002	BILL	LUNA JOHN & JOSEPHINE C	$323.49	$323.49
08/13/2001	PAYMENT	LUNA JOHN CHECK BANK: 94-169 NUM: 3978	$-331.45	$0.00
07/11/2001	BILL	LUNA JOHN & JOSEPHINE C	$331.45	$331.45
08/16/2000	PAYMENT	LUNA JOHN & JOSEPHINE C CASH	$-336.99	$0.00
07/06/2000	BILL	LUNA JOHN & JOSEPHINE C	$336.99	$336.99
08/12/1999	PAYMENT	LUNA JOHN & JOSEPHINE C CASH	$-349.22	$0.00
07/12/1999	BILL	LUNA JOHN & JOSEPHINE C	$349.22	$349.22
08/18/1998	PAYMENT	LUNA JOHN & JOSEPHINE C CASH	$-354.18	$0.00
07/09/1998	BILL	LUNA JOHN & JOSEPHINE C	$354.18	$354.18
08/11/1997	PAYMENT	LUNA JOHN & JOSEPHINE C	$-358.02	$0.00
07/23/1997	BILL	LUNA JOHN & JOSEPHINE C	$358.02	$358.02
08/02/1996	PAYMENT	LUNA JOHN & JOSEPHINE C	$-348.65	$0.00
07/11/1996	BILL	LUNA JOHN & JOSEPHINE C	$348.65	$348.65

Tax Account 16-0071-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links