Tax Account 16-0341-34
Owners
HEISER ANDREW & ALICIA
5885 KLUNCY CANYON RD
WINNEMUCCA, NV 89445
HEISER ANDREW
HEISER ALICIA
Account Summary
| Account ID | 16-0341-34 |
|---|---|
| Account Type | Real Estate |
| Location | 3480 RACE WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $658.14 |
| Total | $658.14 |
| Paid | $658.14 |
| 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 | $609.40 | $0.00 | $609.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $564.26 | $0.00 | $564.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $522.47 | $0.00 | $522.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $499.01 | $0.00 | $499.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $343.19 | $0.00 | $343.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $327.47 | $0.00 | $327.47 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $327.47 | $0.00 | $327.47 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $327.47 | $0.00 | $327.47 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $327.47 | $0.00 | $327.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $327.47 | $0.00 | $327.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | HEISER, ANDREW CREDIT CC 1029 | $-658.14 | $0.00 |
| 07/05/2024 | BILL | HEISER ANDREW & ALICIA | $658.14 | $658.14 |
| 07/18/2023 | PAYMENT | HEISER, ANDREW CREDIT CC 1029 | $-609.40 | $0.00 |
| 07/06/2023 | BILL | HEISER ANDREW & ALICIA | $609.40 | $609.40 |
| 08/03/2022 | PAYMENT | HEISER, ANDREW J CREDIT: D NUM: CC 1029 | $-564.26 | $0.00 |
| 07/07/2022 | BILL | HEISER ANDREW & ALICIA | $564.26 | $564.26 |
| 03/09/2022 | PAYMENT | HEISER ANDREW CREDIT: D NUM: VISA 1029 | $-130.00 | $0.00 |
| 12/27/2021 | PAYMENT | HEISER ANDREW CREDIT: D NUM: VISA 1029 | $-130.00 | $130.00 |
| 10/06/2021 | PAYMENT | HEISER, ANDREW J CREDIT: D NUM: VISA 1029 | $-130.00 | $260.00 |
| 07/22/2021 | PAYMENT | HEISER ANDREW & ALICIA CREDIT: D NUM: VISA 1029 | $-132.47 | $390.00 |
| 07/08/2021 | BILL | HEISER ANDREW & ALICIA | $522.47 | $522.47 |
| 07/21/2020 | PAYMENT | HEISER ANDREW CREDIT: D NUM: VISA 4798 | $-499.01 | $0.00 |
| 07/10/2020 | BILL | HEISER ANDREW & ALICIA | $499.01 | $499.01 |
| 07/17/2019 | PAYMENT | HEISER, ANDREW J CREDIT: D NUM: VISA 4798 | $-343.19 | $0.00 |
| 07/08/2019 | BILL | HEISER ANDREW & ALICIA | $343.19 | $343.19 |
| 07/13/2018 | PAYMENT | HEISER ANDREW & ALICIA CREDIT: D NUM: VISA 4798 | $-327.47 | $0.00 |
| 07/05/2018 | BILL | HEISER ANDREW & ALICIA | $327.47 | $327.47 |
| 08/07/2017 | PAYMENT | OATS, MARCIA R CHECK NUM: 2171 | $-327.47 | $0.00 |
| 07/11/2017 | BILL | OATS FRED & MARCIA FAM TRUST | $327.47 | $327.47 |
| 08/08/2016 | PAYMENT | OATS, FRED L CHECK NUM: 1443 | $-327.47 | $0.00 |
| 07/07/2016 | BILL | OATS FRED & MARCIA FAM TRUST | $327.47 | $327.47 |
| 08/13/2015 | PAYMENT | OATS, FRED L CHECK NUM: 1256 | $-327.47 | $0.00 |
| 07/02/2015 | BILL | OATS FRED & MARCIA FAM TRUST | $327.47 | $327.47 |
| 08/08/2014 | PAYMENT | OATS FRED L CHECK NUM: 1052 | $-327.47 | $0.00 |
| 07/03/2014 | BILL | OATS FRED & MARCIA FAM TRUST | $327.47 | $327.47 |
| 08/16/2013 | PAYMENT | OATS, FRED L CHECK NUM: 9522 | $-327.47 | $0.00 |
| 07/02/2013 | BILL | OATS FRED & MARCIA FAM TRUST | $327.47 | $327.47 |
| 08/07/2012 | PAYMENT | OATS, FRED L CHECK NUM: 9242 | $-327.47 | $0.00 |
| 07/10/2012 | BILL | OATS FRED & MARCIA FAM TRUST | $327.47 | $327.47 |
| 08/05/2011 | PAYMENT | OATS, FRED L CHECK NUM: 8993 | $-327.47 | $0.00 |
| 07/11/2011 | BILL | OATS FRED & MARCIA FAM TRUST | $327.47 | $327.47 |
| 08/04/2010 | PAYMENT | OATS FRED CHECK NUM: 8755 | $-344.12 | $0.00 |
| 07/09/2010 | BILL | OATS FRED & MARCIA FAM TRUST | $344.12 | $344.12 |
| 08/10/2009 | PAYMENT | OATS FRED & MARCIA FAM TRUST CHECK BANK: 94*72 NUM: 8502 | $-360.77 | $0.00 |
| 07/10/2009 | BILL | OATS FRED & MARCIA FAM TRUST | $360.77 | $360.77 |
| 08/18/2008 | PAYMENT | OATS, FRED L CHECK BANK: 94 72 NUM: 8202 | $-358.18 | $0.00 |
| 07/10/2008 | BILL | OATS FRED & MARCIA FAM TRUST | $358.18 | $358.18 |
| 08/07/2007 | PAYMENT | OATS, FRED L CHECK BANK: 94 72 NUM: 7882 | $-338.53 | $0.00 |
| 07/12/2007 | BILL | OATS FRED & MARCIA FAM TRUST | $338.53 | $338.53 |
| 07/18/2006 | PAYMENT | OATS FRED CHECK BANK: 94*72 NUM: 7588 | $-318.35 | $0.00 |
| 07/06/2006 | BILL | OATS FRED & MARCIA FAM TRUST | $318.35 | $318.35 |
| 08/05/2005 | PAYMENT | OATS FRED CHECK BANK: 9472 NUM: 7352 | $-298.08 | $0.00 |
| 07/18/2005 | BILL | OATS FRED & MARCIA FAM TRUST | $298.08 | $298.08 |
| 07/19/2004 | PAYMENT | OATS FRED L. CHECK BANK: 94-72 NUM: 7090 | $-282.63 | $0.00 |
| 07/06/2004 | BILL | OATS FRED & MARCIA FAM TRUST | $282.63 | $282.63 |
| 08/01/2003 | PAYMENT | OATS FRED & MARCIA FAM TRUST CHECK BANK: 94-72 NUM: 6843 | $-265.06 | $0.00 |
| 07/18/2003 | BILL | OATS FRED & MARCIA FAM TRUST | $265.06 | $265.06 |
| 07/30/2002 | PAYMENT | OATS FRED & MARCIA FAM TRUST CHECK BANK: 94-72 NUM: 6545 | $-254.59 | $0.00 |
| 07/08/2002 | BILL | OATS FRED & MARCIA FAM TRUST | $254.59 | $254.59 |
| 07/24/2001 | PAYMENT | OATS FRED CHECK BANK: 94-72 NUM: 6271 | $-256.96 | $0.00 |
| 07/11/2001 | BILL | OATS FRED & MARCIA FAM TRUST | $256.96 | $256.96 |
| 08/17/2000 | PAYMENT | OATS FRED L CHECK BANK: 94-72 NUM: 6027 | $-255.29 | $0.00 |
| 07/06/2000 | BILL | OATS FRED L & STEVENS MARCIA R | $255.29 | $255.29 |
| 07/29/1999 | PAYMENT | OATS FRED L & STEVENS MARCIA R CHECK BANK: 94-72 NUM: 5725 | $-272.39 | $0.00 |
| 07/12/1999 | BILL | OATS FRED L & STEVENS MARCIA R | $272.39 | $272.39 |
| 08/04/1998 | PAYMENT | OATS FRED L & STEVENS MARCIA R CHECK | $-279.93 | $0.00 |
| 07/09/1998 | BILL | OATS FRED L & STEVENS MARCIA R | $279.93 | $279.93 |
| 07/31/1997 | PAYMENT | OATS FRED L & STEVENS MARCIA R | $-286.38 | $0.00 |
| 07/23/1997 | BILL | OATS FRED L & STEVENS MARCIA R | $286.38 | $286.38 |
| 04/01/1997 | PAYMENT | OATS FRED | $-69.76 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $69.76 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.61 | $67.76 |
| 01/09/1997 | PAYMENT | WESTERN TITLE | $-65.15 | $65.15 |
| 10/03/1996 | PAYMENT | BAKER STEVEN C & CHERIE ANN | $-65.15 | $130.30 |
| 08/05/1996 | PAYMENT | BAKER STEVEN C & CHERIE ANN | $-65.50 | $195.45 |
| 07/11/1996 | BILL | BAKER STEVEN C & CHERIE ANN | $260.95 | $260.95 |