Tax Account 16-0335-07

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Owners

GLENN SUSAN M TTE
5087-B BUCKAROO DR
WINNEMUCCA, NV 89445

GLENN SUSAN M TRUSTEE

Account Summary

Account ID	16-0335-07
Account Type	Real Estate
Location	5087 BUCKAROO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0335-07

Account Type

Real Estate

Location

5087 BUCKAROO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,560.76
Total	$3,560.76
Paid	$3,560.76
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

$3,560.76

Total

$3,560.76

Paid

$3,560.76

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	$890.76	$0.00	$890.76	$890.76	$0.00
2	10/07/2024	10/17/2024	Paid	$890.00	$0.00	$890.00	$890.00	$0.00
3	01/06/2025	01/16/2025	Paid	$890.00	$0.00	$890.00	$890.00	$0.00
4	03/03/2025	03/13/2025	Paid	$890.00	$0.00	$890.00	$890.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,463.34	$0.00	$3,463.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,222.80	$240.74	$3,463.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,218.49	$0.00	$3,218.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,277.89	$0.00	$3,277.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,196.61	$0.00	$3,196.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,062.45	$0.00	$3,062.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,035.08	$0.00	$3,035.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,073.20	$0.00	$3,073.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,109.70	$0.00	$3,109.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,058.17	$0.00	$3,058.17	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	SUSAN M GLENN TRUST CHECK 3884	$-3,560.76	$0.00
07/05/2024	BILL	GLENN SUSAN M TTE	$3,560.76	$3,560.76
07/18/2023	PAYMENT	GLENN SUSAN M TTE CHECK 3808	$-3,463.34	$0.00
07/06/2023	BILL	GLENN SUSAN M TTE	$3,463.34	$3,463.34
01/23/2023	PAYMENT	GLENN SUSAN M TR CHECK 3766	$-3,463.54	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$135.35	$3,463.54
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$75.24	$3,328.19
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$30.15	$3,252.95
07/07/2022	BILL	GLENN SUSAN M TR	$3,222.80	$3,222.80
07/20/2021	PAYMENT	GLENN, SUSAN M TRUST CHECK NUM: 3642	$-3,218.49	$0.00
07/08/2021	BILL	GLENN SUSAN M TR	$3,218.49	$3,218.49
07/20/2020	PAYMENT	SUSAN M GLENN TRUST CHECK NUM: 3538	$-3,277.89	$0.00
07/10/2020	BILL	GLENN SUSAN M TR	$3,277.89	$3,277.89
07/16/2019	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 3392	$-3,196.61	$0.00
07/08/2019	BILL	GLENN SUSAN M TRUST	$3,196.61	$3,196.61
07/16/2018	PAYMENT	SUSAN M GLENN TRUST CHECK NUM: 3325	$-3,062.45	$0.00
07/05/2018	BILL	GLENN SUSAN M TRUST	$3,062.45	$3,062.45
07/18/2017	PAYMENT	GLENN, SUSAN M TRUST CHECK NUM: 3265	$-3,035.08	$0.00
07/11/2017	BILL	GLENN SUSAN M TRUST	$3,035.08	$3,035.08
08/02/2016	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 3181	$-3,073.20	$0.00
07/07/2016	BILL	GLENN SUSAN M TRUST	$3,073.20	$3,073.20
02/25/2016	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 3145	$-777.00	$0.00
12/15/2015	PAYMENT	GLENN, SUSAN M TRUST CHECK NUM: 3133	$-777.00	$777.00
10/01/2015	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 3109	$-777.00	$1,554.00
08/03/2015	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 3090	$-778.70	$2,331.00
07/02/2015	BILL	GLENN SUSAN M TRUST	$3,109.70	$3,109.70
02/24/2015	PAYMENT	SUSAN M GLEN TRUST CHECK NUM: 3042	$-764.00	$0.00
01/02/2015	PAYMENT	SUSAN M GLENN TRUST CHECK NUM: 3028	$-764.00	$764.00
09/22/2014	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 2993	$-764.00	$1,528.00
08/11/2014	PAYMENT	SUSAN M GLENN TRUST CHECK NUM: 2975	$-766.17	$2,292.00
07/03/2014	BILL	GLENN SUSAN M TRUST	$3,058.17	$3,058.17
02/12/2014	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 2894	$-751.00	$0.00
01/02/2014	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 2882	$-751.00	$751.00
09/27/2013	PAYMENT	GLENN, SUSAN M TRUST CHECK NUM: 2839	$-751.00	$1,502.00
08/02/2013	PAYMENT	SUSAN M GLENN TRUST CHECK NUM: 2803	$-753.25	$2,253.00
07/02/2013	BILL	GLENN SUSAN M TRUST	$3,006.25	$3,006.25
02/28/2013	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 2736	$-718.00	$0.00
12/31/2012	PAYMENT	GLENN SUSAN CASH	$-17.82	$718.00
12/28/2012	PAYMENT	GLENN, SUSAN M TRUST CHECK NUM: 2713	$-700.18	$735.82
12/28/2012	ADJUSTMENT	incorrect amount posted...pb NUM: 2713	$718.00	$1,436.00
12/24/2012	VOID	GLENN SUSAN M TRUST CHECK NUM: 2713	$-718.00	$718.00
09/18/2012	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 2684	$-718.00	$1,436.00
08/06/2012	PAYMENT	GLENN, SUSAN M TRUST CHECK NUM: 2665	$-720.60	$2,154.00
07/10/2012	BILL	GLENN SUSAN M TRUST	$2,874.60	$2,874.60
02/22/2012	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 2617	$-669.00	$0.00
12/09/2011	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 2600	$-669.00	$669.00
09/16/2011	PAYMENT	GLENN SUSAN M TRUST CHECK NUM: 2578	$-669.00	$1,338.00
07/26/2011	PAYMENT	SUSAN M GLENN TRUST CHECK NUM: 2563	$-670.68	$2,007.00
07/11/2011	BILL	GLENN SUSAN M TRUST	$2,677.68	$2,677.68
03/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19198	$-50.00	$0.00
01/04/2011	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1101	$-50.00	$50.00
09/28/2010	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1091	$-50.00	$100.00
08/11/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1149	$-50.41	$150.00
07/09/2010	BILL	BUCKAROO DEVELOPMENT LLC	$200.41	$200.41
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-47.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-47.00	$47.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-47.00	$94.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-47.71	$141.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-47.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-47.00	$47.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-47.00	$94.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-47.71	$141.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71

Tax Account 16-0335-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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