Tax Account 16-0121-02

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Owners

ANDERSON ALAN A JR & KAREN S TTE
1700 S BRIDGE ST
WINNEMUCCA, NV 89445

ANDERSON ALAN A JR TRUSTEE

ANDERSON KAREN S TRUSTEE

Account Summary

Account ID	16-0121-02
Account Type	Real Estate
Location	1700 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0121-02

Account Type

Real Estate

Location

1700 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.21
Total	$1,658.21
Paid	$1,658.21
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

$1,658.21

Total

$1,658.21

Paid

$1,658.21

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	$416.21	$0.00	$416.21	$416.21	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$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	$1,552.03	$0.00	$1,552.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,509.99	$0.00	$1,509.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,469.16	$0.00	$1,469.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,338.75	$0.00	$1,338.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,302.91	$11.92	$1,314.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,268.11	$0.00	$1,268.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,259.01	$0.00	$1,259.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,255.39	$0.00	$1,255.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,247.96	$0.00	$1,247.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,214.75	$0.00	$1,214.75	$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
02/28/2025	PAYMENT	ANDERSON ALAN EC WF - 025022823019434	$-414.00	$0.00
01/06/2025	PAYMENT	ANDERSON ALAN EC WF - 025010623019451	$-414.00	$414.00
10/07/2024	PAYMENT	ANDERSON ALAN EC WF - 024100723016867	$-414.00	$828.00
08/19/2024	PAYMENT	ANDERSON ALAN EC WF - 024081923016167	$-416.21	$1,242.00
07/05/2024	BILL	ANDERSON ALAN A JR & KAREN S TTE	$1,658.21	$1,658.21
03/04/2024	PAYMENT	ANDERSON ALAN EC WF - 024030423028388	$-387.00	$0.00
01/03/2024	PAYMENT	ANDERSON ALAN EC WF - 024010223020457	$-387.00	$387.00
10/02/2023	PAYMENT	ANDERSON ALAN EC WF - 023100223020560	$-387.00	$774.00
08/18/2023	PAYMENT	ANDERSON ALAN EC WF - 023081823016817	$-391.03	$1,161.00
07/06/2023	BILL	ANDERSON ALAN A JR & KAREN S TTE	$1,552.03	$1,552.03
03/06/2023	PAYMENT	ANDERSON ALAN EC WF - 023030623021749	$-377.00	$0.00
01/03/2023	PAYMENT	ANDERSON ALAN EC WF - 023010323019630	$-377.00	$377.00
10/03/2022	PAYMENT	ANDERSON ALAN EC WF - 022100323026793	$-377.00	$754.00
08/15/2022	PAYMENT	ANDERSON ALAN EC WF - 022081523019262	$-378.99	$1,131.00
07/07/2022	BILL	ANDERSON ALAN A JR & KAREN S T	$1,509.99	$1,509.99
03/04/2022	PAYMENT	ANDERSON, ALAN CHECK BANK: WF INTERNET NUM: 022030423021421	$-367.00	$0.00
01/03/2022	PAYMENT	ANDERSON, ALAN CHECK BANK: WF INTERNET NUM: 022010323019148	$-367.00	$367.00
10/04/2021	PAYMENT	ANDERSON, ALAN CHECK BANK: WF INTERNET NUM: 021100423036095	$-367.00	$734.00
08/16/2021	PAYMENT	ANDERSON, ALAN CHECK BANK: WF INTERNET NUM: 021081623020854	$-368.16	$1,101.00
07/08/2021	BILL	ANDERSON ALAN A JR & KAREN S T	$1,469.16	$1,469.16
03/03/2021	PAYMENT	ANDERSON, ALAN CHECK BANK: WF INTERNET NUM: 021030323028049	$-334.00	$0.00
01/04/2021	PAYMENT	ANDERSON ALAN A CREDIT: D NUM: MSTR 7370	$-334.00	$334.00
10/07/2020	PAYMENT	ANDERSON ALAN CREDIT: D NUM: MSTR 7370	$-334.00	$668.00
08/17/2020	PAYMENT	ANDERSON ALAN A CREDIT: D NUM: MSTR 7370	$-336.75	$1,002.00
07/10/2020	BILL	ANDERSON ALAN A JR & KAREN S T	$1,338.75	$1,338.75
02/27/2020	PAYMENT	ANDERSON ALAN CREDIT: D NUM: MSTR 8836	$-325.00	$0.00
01/06/2020	PAYMENT	ANDERSON ALAN CREDIT: D NUM: MSTRCARD	$-325.00	$325.00
10/28/2019	PAYMENT	ANDERSON ALAN A JR CREDIT: D NUM: MASTERCARD	$-336.92	$650.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$986.92
08/07/2019	PAYMENT	ANDERSON ALAN CREDIT: D NUM: MASTERCARD	$-327.91	$975.00
07/08/2019	BILL	ANDERSON ALAN A JR & KAREN S T	$1,302.91	$1,302.91
08/20/2018	PAYMENT	ANDERSON, ALAN A JR & KAREN S CHECK NUM: 4184	$-1,268.11	$0.00
07/05/2018	BILL	ANDERSON ALAN A JR & KAREN S T	$1,268.11	$1,268.11
08/21/2017	PAYMENT	ANDERSON, ALAN A JR & KAREN S CHECK NUM: 4149	$-1,259.01	$0.00
07/11/2017	BILL	ANDERSON ALAN A JR & KAREN S T	$1,259.01	$1,259.01
08/09/2016	PAYMENT	ANDERSON ALAN A JR & KAREN S CHECK NUM: 4121	$-1,255.39	$0.00
07/07/2016	BILL	ANDERSON ALAN A JR & KAREN S T	$1,255.39	$1,255.39
08/17/2015	PAYMENT	ANDERSON, KAREN S CREDIT: D NUM: DEBIT 7659	$-1,247.96	$0.00
07/02/2015	BILL	ANDERSON ALAN A & KAREN S	$1,247.96	$1,247.96
08/15/2014	PAYMENT	ANDERSON ALAN A & KAREN S CREDIT: D	$-1,214.75	$0.00
07/03/2014	BILL	ANDERSON ALAN A & KAREN S	$1,214.75	$1,214.75
08/19/2013	PAYMENT	ANDERSON KAREN S CREDIT: D NUM: VISA 9320	$-1,182.50	$0.00
07/02/2013	BILL	ANDERSON ALAN A & KAREN S	$1,182.50	$1,182.50
08/20/2012	PAYMENT	ANDERSON, ALAN A JR & KAREN S CHECK NUM: 3837	$-1,151.20	$0.00
07/10/2012	BILL	ANDERSON ALAN A & KAREN S	$1,151.20	$1,151.20
08/12/2011	PAYMENT	ANDERSON, ALAN A JR & KAREN S CHECK NUM: 3720	$-1,120.82	$0.00
07/11/2011	BILL	ANDERSON ALAN A & KAREN S	$1,120.82	$1,120.82
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.00	$282.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.00	$564.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-285.00	$846.00
07/09/2010	BILL	ANDERSON ALAN A & KAREN S	$1,131.00	$1,131.00
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-286.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-286.00	$286.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-286.00	$572.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.80	$858.00
07/10/2009	BILL	ANDERSON ALAN A & KAREN S	$1,146.80	$1,146.80
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-278.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.00	$278.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-278.00	$556.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-279.55	$834.00
07/10/2008	BILL	ANDERSON ALAN A & KAREN S	$1,113.55	$1,113.55
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-270.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-270.00	$270.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-270.00	$540.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.18	$810.00
07/12/2007	BILL	ANDERSON ALAN A & KAREN S	$1,081.18	$1,081.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-262.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-262.00	$262.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-262.00	$524.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-264.23	$786.00
07/06/2006	BILL	ANDERSON ALAN A & KAREN S	$1,050.23	$1,050.23
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-253.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-253.00	$253.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-253.00	$506.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-254.50	$759.00
07/18/2005	BILL	ANDERSON ALAN A & KAREN S	$1,013.50	$1,013.50
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-278.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-278.00	$278.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$278.00	$556.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-278.00	$278.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-278.00	$556.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-280.11	$834.00
07/06/2004	BILL	ANDERSON ALAN A & KAREN S	$1,114.11	$1,114.11
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-261.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-261.00	$261.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-261.00	$522.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$261.20	$783.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-261.20	$521.80
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-261.20	$783.00
07/18/2003	BILL	ANDERSON ALAN A & KAREN S	$1,044.20	$1,044.20
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-248.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-248.00	$248.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-248.00	$496.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-278.60	$744.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$278.60	$1,022.60
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$278.60	$744.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-278.60	$465.40
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-278.60	$744.00
07/08/2002	BILL	ANDERSON ALAN A & KAREN S	$1,022.60	$1,022.60
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-248.70	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-248.70	$248.70
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-248.70	$497.40
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-278.97	$746.10
07/11/2001	BILL	ANDERSON ALAN A & KAREN S	$1,025.07	$1,025.07
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-247.17	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-247.17	$247.17
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-247.17	$494.34
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-277.46	$741.51
07/06/2000	BILL	ANDERSON ALAN A & KAREN S	$1,018.97	$1,018.97
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-265.66	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-265.66	$265.66
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-265.66	$531.32
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-295.86	$796.98
07/12/1999	BILL	ANDERSON ALAN A & KAREN S	$1,092.84	$1,092.84
02/23/1999	PAYMENT	G M A C MTG CHECK	$-269.99	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-269.99	$269.99
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-269.99	$539.98
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-300.28	$809.97
07/09/1998	BILL	ANDERSON ALAN A & KAREN S	$1,110.25	$1,110.25
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-273.23	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-273.23	$273.23
10/03/1997	PAYMENT	CAPSTEAD MTG	$-273.23	$546.46
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-303.49	$819.69
07/23/1997	BILL	ANDERSON ALAN A & KAREN S	$1,123.18	$1,123.18
02/26/1997	PAYMENT	CAPSTEAD MTG	$-271.19	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-271.19	$271.19
10/10/1996	PAYMENT	CAPSTEAD MTG	$-271.19	$542.38
08/27/1996	PAYMENT	CAPSTEAD MTG	$-301.41	$813.57
07/11/1996	BILL	ANDERSON ALAN A & KAREN S	$1,114.98	$1,114.98

Tax Account 16-0121-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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