Tax Account 16-0395-01

Print Page · · Payments Cart · New Search

Owners

BUCHAN J M & W M TTE
15770 SAINT ALBANS PL
TRUCKEE, CA 96161

BUCHAN J M TRUSTEE

BUCHAN W M TRUSTEE

Account Summary

Account ID	16-0395-01
Account Type	Real Estate
Location	3275 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0395-01

Account Type

Real Estate

Location

3275 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.26
Total	$1,341.26
Paid	$1,341.26
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

$1,341.26

Total

$1,341.26

Paid

$1,341.26

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	$336.26	$0.00	$336.26	$336.26	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.36	$0.00	$1,305.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,270.51	$11.70	$1,282.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,236.66	$0.00	$1,236.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,203.80	$11.07	$1,214.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,171.88	$10.76	$1,182.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,140.89	$0.00	$1,140.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,111.49	$10.00	$1,121.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,142.42	$0.00	$1,142.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,163.22	$0.00	$1,163.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,170.70	$0.00	$1,170.70	$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
02/13/2025	PAYMENT	GUERRA BERT & MARY CHECK 5327	$-335.00	$0.00
01/06/2025	PAYMENT	GUERRA, BERT & MARY CHECK 5308	$-335.00	$335.00
10/07/2024	PAYMENT	GUERRA, BERT & MARY CHECK 5286	$-335.00	$670.00
08/27/2024	PAYMENT	PNP PNP - 161700934	$-336.26	$1,005.00
07/05/2024	BILL	BUCHAN J M & W M TTE	$1,341.26	$1,341.26
09/05/2023	PAYMENT	BUCHAN WILLIE/GUERRA MARY CHECK 126	$-1,305.36	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-12.01	$1,305.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.01	$1,317.37
07/06/2023	BILL	BUCHAN J M & W M TTE	$1,305.36	$1,305.36
09/14/2022	PAYMENT	BUCHAN WILLIE & GUERRA MARY CHECK 123	$-1,282.21	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.70	$1,282.21
07/07/2022	BILL	BUCHAN J M & W M TRS	$1,270.51	$1,270.51
08/12/2021	PAYMENT	BUCHAN WILLIE/GUERRA MARY CHECK NUM: 1015	$-1,236.66	$0.00
07/08/2021	BILL	BUCHAN J M & W M TRS	$1,236.66	$1,236.66
09/03/2020	PAYMENT	GUERRA, MARY CHECK BANK: OP INTERNET NUM: 1D4XHGSLL	$-1,214.87	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.07	$1,214.87
07/10/2020	BILL	BUCHAN J M & W M TRS	$1,203.80	$1,203.80
09/06/2019	PAYMENT	BUCHAN JOHN & WILLIE CHECK NUM: 3072	$-1,182.64	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.76	$1,182.64
07/08/2019	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,171.88	$1,171.88
08/16/2018	PAYMENT	BUCHAN, JOHN & WILLIE CHECK NUM: 3059	$-1,140.89	$0.00
07/05/2018	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,140.89	$1,140.89
02/27/2018	PAYMENT	JOHN M BUCHAN CREDIT: D NUM: DISC 3085	$-277.00	$0.00
01/08/2018	PAYMENT	JOHN BUCHAN CREDIT: D NUM: DISC 4206	$-277.00	$277.00
10/30/2017	PAYMENT	BUCHAN, JOHN M CREDIT: D NUM: DSCVR 4206	$-287.00	$554.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.00	$841.00
08/30/2017	PAYMENT	JOHN M BUCHAN CREDIT: D NUM: DISC 4206	$-280.49	$831.00
07/11/2017	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,111.49	$1,111.49
03/10/2017	PAYMENT	BUCHAN, WILLIE M CREDIT: D NUM: DSCVR 4206	$-285.00	$0.00
01/05/2017	PAYMENT	BUCHAN WILLIE M CREDIT: D NUM: DISCOVER 4206	$-285.00	$285.00
10/05/2016	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DISCOVER 4206	$-285.00	$570.00
08/19/2016	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DISC 4065	$-287.42	$855.00
07/07/2016	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,142.42	$1,142.42
03/08/2016	PAYMENT	BUCHAN, WILLIE M CREDIT: D NUM: DSCVR 4065	$-290.00	$0.00
01/08/2016	PAYMENT	BUCHAN WILLIE M CREDIT: D NUM: DISCOVER 4065	$-290.00	$290.00
10/09/2015	PAYMENT	BUCHAN, WILLIE M CREDIT: D NUM: DSVC 4065	$-290.00	$580.00
08/20/2015	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DISC 4065	$-293.22	$870.00
07/02/2015	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,163.22	$1,163.22
03/03/2015	PAYMENT	BUCHAN, WILLIE M CREDIT: D NUM: DSCVR 4065	$-292.00	$0.00
01/06/2015	PAYMENT	BUCHAN, WILLIE M CREDIT: D NUM: DSVR 4065	$-292.00	$292.00
10/07/2014	PAYMENT	BUCHAN, WILLIE M CREDIT: D NUM: DSCVR 4065	$-292.00	$584.00
08/25/2014	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DISCOVER 4065	$-294.70	$876.00
07/03/2014	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,170.70	$1,170.70
03/19/2014	PAYMENT	BUCHAN, WILLIE M CREDIT: D NUM: DSVCR 4065	$-302.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.60	$302.60
01/10/2014	PAYMENT	BUCHAN, WILLIE M CREDIT: D NUM: DSCVR 4065	$-292.00	$292.00
10/09/2013	PAYMENT	BUCHAN, WILLIE M CREDIT: D NUM: DCVR 4065	$-292.00	$584.00
08/20/2013	PAYMENT	BUCHAN WILLIE M CREDIT: D NUM: DISCOVER 4065	$-295.79	$876.00
07/02/2013	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,171.79	$1,171.79
03/08/2013	PAYMENT	BUCHAN, WILLIE H CREDIT: D NUM: DSVCR 5186	$-283.00	$0.00
01/11/2013	PAYMENT	BUCHAN WILLIE M CREDIT: D NUM: DISCOVER 5186	$-283.00	$283.00
10/05/2012	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DISCV	$-283.00	$566.00
08/08/2012	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DISCOVER 5186	$-286.02	$849.00
07/10/2012	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,135.02	$1,135.02
03/09/2012	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DISCOVER 5186	$-276.00	$0.00
01/06/2012	PAYMENT	BUCHAN WILLIE CREDIT: D	$-276.00	$276.00
10/06/2011	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: D 5186	$-276.00	$552.00
08/22/2011	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DISCOVER 5186	$-277.40	$828.00
07/11/2011	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,105.40	$1,105.40
03/07/2011	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DCVR5602	$-280.00	$0.00
01/04/2011	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DISC5186	$-280.00	$280.00
10/05/2010	PAYMENT	BUCHAN IRREVOCABLE FAMILY TRUS CREDIT: D	$-280.00	$560.00
08/03/2010	PAYMENT	BUCHAN, WILLIE CREDIT: D NUM: DISC5186	$-283.36	$840.00
08/03/2010	ADJUSTMENT	posted as check...pb NUM: DISC5186	$283.36	$1,123.36
08/03/2010	VOID	BUCHAN WILLIE CHECK NUM: DISC5186	$-283.36	$840.00
07/09/2010	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,123.36	$1,123.36
03/05/2010	PAYMENT	BUCHAN WILLIE CREDIT: D NUM: DISC5186	$-272.00	$0.00
01/06/2010	PAYMENT	WILLIE BUCHAN CREDIT: D BANK: CREDITCARD NUM: DSCVR5186	$-272.00	$272.00
10/07/2009	PAYMENT	BUCHAN, WILLIE M CREDIT: D NUM: DSCVR4960	$-272.00	$544.00
08/04/2009	PAYMENT	BUCHAN IRREVOCABLE FAMILY TRUS CREDIT: D BANK: CREDIT CARD NUM: DISC4960	$-273.73	$816.00
07/10/2009	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,089.73	$1,089.73
03/06/2009	PAYMENT	BUCHAN WILLIE CREDIT: D BANK: CC NUM: VISA 4453	$-264.00	$0.00
01/09/2009	PAYMENT	BUCHAN IRREVOCABLE FAMILY TRUS CREDIT: D BANK: CREDIT CARD NUM: VISA 4453	$-264.00	$264.00
10/01/2008	PAYMENT	BUCHAN IRREVOCABLE FAMILY TRUS CREDIT: D BANK: CREDIT CARD NUM: VISA 4453	$-264.00	$528.00
08/20/2008	PAYMENT	WILLIE BUCHAN CREDIT: D BANK: CREDITCARD NUM: V4453	$-267.74	$792.00
07/10/2008	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,059.74	$1,059.74
03/05/2008	PAYMENT	WILLIE BUCHAN CREDIT: D BANK: CREDITCARD NUM: V4453	$-257.00	$0.00
01/07/2008	PAYMENT	BUCHAN IRREVOCABLE FAMILY TRUS CREDIT: D BANK: CREDIT CARD NUM: VISA 4453	$-257.00	$257.00
10/02/2007	PAYMENT	WILLIE BUCHAN CREDIT: D BANK: CREDITCARD NUM: V4453	$-257.00	$514.00
08/20/2007	PAYMENT	BUCHAN WILLIE CREDIT: D BANK: CC NUM: VISA 4453	$-257.73	$771.00
07/12/2007	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$1,028.73	$1,028.73
03/05/2007	PAYMENT	WILLIE BUCHAN CREDIT: D BANK: CREDITCARD NUM: V3615	$-249.00	$0.00
01/05/2007	PAYMENT	WILLIE BUCHAN CREDIT: D BANK: CREDITCARD NUM: V3615	$-249.00	$249.00
10/03/2006	PAYMENT	BUCHAN, WILLIE CREDIT: D BANK: CREDIT CARD NUM: VISA 3615	$-249.00	$498.00
08/25/2006	PAYMENT	WILLIE BUCHAN CREDIT: D BANK: CREDIT CARD NUM: V3615	$-252.40	$747.00
08/25/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CRDITCARD NUM: V3615	$252.40	$999.40
08/24/2006	VOID	WILLIE BUCHAN CHECK BANK: CRDITCARD NUM: V3615	$-252.40	$747.00
07/06/2006	BILL	BUCHAN IRREVOCABLE FAMILY TRUS	$999.40	$999.40
03/03/2006	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS CREDIT: D BANK: CREDITCARD NUM: V3615	$-241.00	$0.00
01/04/2006	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS CREDIT: D BANK: CREDIT CARD NUM: VISA3615	$-241.00	$241.00
01/04/2006	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: VISA3615	$241.00	$482.00
01/03/2006	VOID	BUCHAN WILLIE CHECK BANK: CREDIT CARD NUM: VISA3615	$-241.00	$241.00
10/04/2005	PAYMENT	WILLIE BUCHAN CHECK BANK: 90*7118 NUM: 1901	$-241.00	$482.00
08/17/2005	PAYMENT	BUCHAN JOHN & WILLIE CHECK BANK: 907118 NUM: 1884	$-241.15	$723.00
07/18/2005	BILL	IRREVOCABLE BUCHAN FAMILY TRUS	$964.15	$964.15
03/07/2005	PAYMENT	WILLIE BUCHAN CHECK BANK: 907118 NUM: 1823	$-242.00	$0.00
01/05/2005	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS CHECK BANK: 90*7118 NUM: 1797	$-242.00	$242.00
10/05/2004	PAYMENT	BUCHAN JOHN & WILLIE CHECK BANK: 90*7118 NUM: 1754	$-242.00	$484.00
08/17/2004	PAYMENT	BUCHAN JOHN/WILLIE CHECK BANK: 90*7118 NUM: 1739	$-245.86	$726.00
07/06/2004	BILL	IRREVOCABLE BUCHAN FAMILY TRUS	$971.86	$971.86
03/04/2004	PAYMENT	BUCHAN WILLIS CHECK BANK: 90*7118 NUM: 1679	$-229.00	$0.00
01/06/2004	PAYMENT	BUCHAN WILLIE CHECK BANK: 90-7118 NUM: 1654	$-229.00	$229.00
10/06/2003	PAYMENT	BUCHAN JOHN & WILLIE CHECK BANK: 90*7118 NUM: 1620	$-229.00	$458.00
08/19/2003	PAYMENT	BUCHAN JOHN & WILLIE CHECK BANK: 90F7118 NUM: 1604	$-231.28	$687.00
07/18/2003	BILL	IRREVOCABLE BUCHAN FAMILY TRUS	$918.28	$918.28
04/01/2003	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1553	$-39.65	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$39.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.47	$38.15
03/04/2003	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1543	$-219.00	$36.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.41	$255.68
01/06/2003	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1523	$-219.00	$254.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$473.27
10/07/2002	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1482	$-219.00	$471.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$690.91
08/21/2002	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1470	$-219.00	$689.61
07/08/2002	BILL	IRREVOCABLE BUCHAN FAMILY TRUS	$908.61	$908.61
03/05/2002	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1413	$-221.72	$0.00
01/07/2002	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1387	$-221.72	$221.72
10/01/2001	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1336	$-221.72	$443.44
08/22/2001	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1319	$-252.11	$665.16
07/11/2001	BILL	IRREVOCABLE BUCHAN FAMILY TRUS	$917.27	$917.27
03/06/2001	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1258	$-222.17	$0.00
01/03/2001	PAYMENT	BUCHAN JOHN CHECK BANK: 11-7000 NUM: 1233	$-222.17	$222.17
10/04/2000	PAYMENT	BUCHAN WILLIE CHECK BANK: 11-7000 NUM: 1196	$-222.17	$444.34
08/28/2000	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS CHECK BANK: 11-7000 NUM: 1175	$-252.53	$666.51
07/06/2000	BILL	IRREVOCABLE BUCHAN FAMILY TRUS	$919.04	$919.04
03/07/2000	PAYMENT	BUCHAN JOHN & WILLIE CHECK BANK: 11-7000 NUM: 1103	$-240.02	$0.00
01/05/2000	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS CHECK BANK: 11-7000 NUM: 1078	$-240.02	$240.02
10/04/1999	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS CHECK BANK: 11-7000 NUM: 1034	$-240.02	$480.04
08/17/1999	PAYMENT	BUCHAN JOHN, WILLIE & MARY CHECK BANK: 11-7000 NUM: 1044	$-270.25	$720.06
07/12/1999	BILL	IRREVOCABLE BUCHAN FAMILY TRUS	$990.31	$990.31
03/02/1999	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS CHECK	$-243.66	$0.00
01/06/1999	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS CHECK	$-243.66	$243.66
10/07/1998	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS CHECK	$-243.66	$487.32
08/17/1998	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS CHECK	$-273.89	$730.98
07/09/1998	BILL	IRREVOCABLE BUCHAN FAMILY TRUS	$1,004.87	$1,004.87
03/03/1998	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS	$-246.27	$0.00
01/05/1998	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS	$-246.27	$246.27
10/03/1997	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS	$-246.27	$492.54
08/18/1997	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS	$-276.54	$738.81
07/23/1997	BILL	IRREVOCABLE BUCHAN FAMILY TRUS	$1,015.35	$1,015.35
03/06/1997	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS	$-245.46	$0.00
01/27/1997	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS	$-255.28	$245.46
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.82	$500.74
10/07/1996	PAYMENT	BUCHAN JOHN	$-245.46	$490.92
08/20/1996	PAYMENT	IRREVOCABLE BUCHAN FAMILY TRUS	$-275.68	$736.38
07/11/1996	BILL	IRREVOCABLE BUCHAN FAMILY TRUS	$1,012.06	$1,012.06

Tax Account 16-0395-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links