Tax Account 16-0511-01

Print Page · · Payments Cart · New Search

Owners

VESCO CHRISTOPHER G & JULIE TTE
10791 TAWNY BUCK CT
LAS VEGAS, NV 89183

VESCO CHRISTOPHER GEORGE TRUSTEE

VESCO JULIE ANN TRUSTEE

Account Summary

Account ID	16-0511-01
Account Type	Real Estate
Location	5151 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0511-01

Account Type

Real Estate

Location

5151 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,722.52
Total	$2,750.64
Paid	$2,750.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,722.52

Total

$2,750.64

Paid

$2,750.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$682.52	$0.00	$682.52	$682.52	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/03/2025	03/13/2025	Paid	$680.00	$28.12	$680.00	$708.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,528.85	$0.00	$2,528.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,349.53	$48.21	$2,397.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,188.72	$0.00	$2,188.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,095.31	$28.28	$2,123.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,026.25	$32.84	$2,059.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,938.39	$0.00	$1,938.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,943.96	$0.00	$1,943.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,899.80	$62.58	$1,962.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,919.15	$0.00	$1,919.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,910.93	$0.00	$1,910.93	$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
04/08/2025	PAYMENT	VESCO CHRISTOPHER G CHECK 1742	$-28.12	$0.00
04/04/2025	PAYMENT	VESCO CHRISTOPHER G CHECK 1741	$-680.00	$28.12
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$708.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.12	$706.12
12/27/2024	PAYMENT	VESCO CHRISTOPHER G CHECK 1712	$-680.00	$680.00
10/01/2024	PAYMENT	VESCO, CHRISTOPHER G CHECK 1690	$-680.00	$1,360.00
08/15/2024	PAYMENT	VESCO CHRISTOPHER G CHECK 1672	$-682.52	$2,040.00
07/05/2024	BILL	VESCO CHRISTOPHER G & JULIE TTE	$2,722.52	$2,722.52
02/26/2024	PAYMENT	VESCO CHRISTOPHER G CHECK 1619	$-632.00	$0.00
12/26/2023	PAYMENT	VESCO, CHRISTOPHER G CHECK 1602	$-632.00	$632.00
09/18/2023	PAYMENT	VESCO CHRISTOPHER G CHECK 1579	$-632.00	$1,264.00
08/14/2023	PAYMENT	VESCO CHRISTOPHER G CHECK 1572	$-632.85	$1,896.00
07/06/2023	BILL	VESCO CHRISTOPHER G & JULIE TTE	$2,528.85	$2,528.85
04/07/2023	PAYMENT	VESCO CHRISTOPHER CHECK 1533	$-25.75	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$25.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.85	$23.25
03/06/2023	PAYMENT	VESCO CHRISTOPHER G CHECK 1523	$-587.00	$22.40
02/07/2023	PAYMENT	VESCO CHRISTOPHER G CHECK 1512	$-587.00	$609.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.40	$1,196.40
09/20/2022	PAYMENT	VESCO CHRISTOPHER CHECK 1468	$-1,197.99	$1,174.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$22.46	$2,371.99
07/07/2022	BILL	VESCO CHRISTOPHER G & JULIE TR	$2,349.53	$2,349.53
03/03/2022	PAYMENT	VESCO CHRISTOPHER G CHECK NUM: 1416	$-547.00	$0.00
12/29/2021	PAYMENT	VESCO CHRISTOPHER CHECK NUM: 1401	$-547.00	$547.00
10/01/2021	PAYMENT	VESCO CHRISTOPHER G CHECK NUM: 1378	$-547.00	$1,094.00
08/12/2021	PAYMENT	VESCO CHRISTOPHER CHECK NUM: 1361	$-547.72	$1,641.00
07/08/2021	BILL	VESCO CHRISTOPHER G & JULIE TR	$2,188.72	$2,188.72
04/05/2021	PAYMENT	VESCO, CHRISTPHER G CHECK NUM: 1316	$-28.43	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$28.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.95	$25.93
02/18/2021	PAYMENT	VESCO CHRISTOPHER CHECK NUM: 1299	$-523.00	$24.98
02/03/2021	PAYMENT	VESCO CHRISTOPHER CHECK NUM: 1294	$-523.00	$547.98
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.81	$1,070.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.01	$1,046.17
10/01/2020	PAYMENT	VESCO CHRISTOPHER CHECK NUM: 1247	$-523.00	$1,046.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$1,569.16
08/17/2020	PAYMENT	VESCO CHRISTOPHER CHECK NUM: 1231	$-559.00	$1,569.15
08/04/2020	INTEREST	Monthly Interest	$0.15	$2,128.15
07/10/2020	BILL	VESCO CHRISTOPHER G & JULIE TR	$2,095.31	$2,128.00
07/01/2020	INTEREST	Monthly Interest	$0.15	$32.69
06/01/2020	INTEREST	Monthly Interest	$0.15	$32.54
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$32.39
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$22.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.73	$19.89
02/28/2020	PAYMENT	VESCO CHRISTOPHER CHECK NUM: 1167	$-506.00	$19.16
02/12/2020	PAYMENT	CHRISTOPNER VESCO CHECK NUM: 1161	$-506.00	$525.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.16	$1,031.16
09/25/2019	PAYMENT	VESCO CHRISTOPHER CHECK NUM: 1117	$-506.00	$1,012.00
07/22/2019	PAYMENT	VESCO, CHRISTOPHER G CHECK NUM: 1085	$-508.25	$1,518.00
07/08/2019	BILL	VESCO REVOCABLE LIVING TRUST	$2,026.25	$2,026.25
02/22/2019	PAYMENT	CHRISTOPHER G VESCO CHECK NUM: 1023	$-484.00	$0.00
01/07/2019	PAYMENT	CHRISTOPHER VESCO CHECK NUM: 1001	$-484.00	$484.00
09/26/2018	PAYMENT	VESCO CHRISTOPHER CHECK NUM: 960	$-484.00	$968.00
08/09/2018	PAYMENT	VESCO, CHRISTOPHER G CHECK NUM: 931	$-486.39	$1,452.00
07/05/2018	BILL	VESCO REVOCABLE LIVING TRUST	$1,938.39	$1,938.39
03/16/2018	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
03/12/2018	PAYMENT	CHRISTOPHER G VESCO CHECK NUM: 866	$-485.00	$0.02
12/28/2017	PAYMENT	CHRISTOPHER VESCO CHECK NUM: 832	$-485.00	$485.02
09/28/2017	PAYMENT	CHRISTOPHER G VESCO CHECK NUM: 768	$-485.00	$970.02
08/14/2017	PAYMENT	CHRISTOPHER G VESCO CHECK NUM: 810	$-488.96	$1,455.02
07/11/2017	BILL	VESCO REVOCABLE LIVING TRUST	$1,943.98	$1,943.98
02/17/2017	PAYMENT	VESCO PAUL J & RENE M CHECK NUM: 8717	$-1,484.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.70	$1,484.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.88	$1,439.88
07/21/2016	PAYMENT	VESCO FAMILY TRUST/PAUL & RENE CHECK NUM: 352	$-477.80	$1,422.00
07/07/2016	BILL	VESCO FAMILY TRUST	$1,899.80	$1,899.80
07/20/2015	PAYMENT	VESCO FAMILY TRUST CHECK NUM: 291	$-1,919.15	$0.00
07/02/2015	BILL	VESCO FAMILY TRUST	$1,919.15	$1,919.15
07/23/2014	PAYMENT	VESCO FAMILY TRUST CHECK NUM: 240	$-1,910.93	$0.00
07/03/2014	BILL	VESCO FAMILY TRUST	$1,910.93	$1,910.93
07/12/2013	PAYMENT	VESCO, MR PAUL J CREDIT: D NUM: VISA 6529	$-1,884.19	$0.00
07/02/2013	BILL	VESCO FAMILY TRUST	$1,884.19	$1,884.19
07/20/2012	PAYMENT	VESCOPAUL J & RENE M CHECK NUM: 8686	$-1,851.64	$0.00
07/10/2012	BILL	VESCO FAMILY TRUST	$1,851.64	$1,851.64
08/01/2011	PAYMENT	VESCO, PAUL J & RENE M CHECK NUM: 8505	$-1,801.15	$0.00
07/11/2011	BILL	VESCO FAMILY TRUST	$1,801.15	$1,801.15
08/02/2010	PAYMENT	VESCO, PAUL J & RENE M CHECK NUM: 8569	$-1,818.75	$0.00
07/09/2010	BILL	VESCO FAMILY TRUST	$1,818.75	$1,818.75
07/28/2009	PAYMENT	VESCO FAMILY TRUST CHECK BANK: 94*72 NUM: 8395	$-1,764.88	$0.00
07/10/2009	BILL	VESCO FAMILY TRUST	$1,764.88	$1,764.88
12/04/2008	PAYMENT	VESCO FAMILY TRUST CHECK BANK: 94*72 NUM: 8316	$-856.00	$0.00
11/03/2008	PAYMENT	RENE VESCO CHECK BANK: 94*72 NUM: 8306	$-445.12	$856.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.12	$1,301.12
07/29/2008	PAYMENT	VESCO, PAUL J & RENE M CHECK BANK: 94 72 NUM: 8258	$-431.21	$1,284.00
07/10/2008	BILL	VESCO FAMILY TRUST	$1,715.21	$1,715.21
08/13/2007	PAYMENT	VESCO FAMILY TRUST CHECK BANK: 94*72 NUM: 7676	$-1,665.13	$0.00
07/12/2007	BILL	VESCO FAMILY TRUST	$1,665.13	$1,665.13
09/18/2006	PAYMENT	PAUL VESCO CHECK BANK: 94*72 NUM: 7393	$-1,212.00	$0.00
07/25/2006	PAYMENT	VESCO PAUL & RENE CHECK BANK: 9472 NUM: 7357	$-405.65	$1,212.00
07/06/2006	BILL	VESCO FAMILY TRUST	$1,617.65	$1,617.65
03/09/2006	PAYMENT	VESCO, PAUL J & RENE M CHECK BANK: 94 72 NUM: 7246	$-391.00	$0.00
12/29/2005	PAYMENT	VESCO PAUL J/RENE M CHECK BANK: 94*72 NUM: 8162	$-391.00	$391.00
10/04/2005	PAYMENT	PAUL VESCO CHECK BANK: 9472 NUM: 8126	$-391.00	$782.00
08/04/2005	PAYMENT	VESCO PAUL/RENE CHECK BANK: 9472 NUM: 8073	$-391.37	$1,173.00
07/18/2005	BILL	VESCO FAMILY TRUST	$1,564.37	$1,564.37
03/02/2005	PAYMENT	VESCO FAMILY TRUST CHECK BANK: 94-72 NUM: 7939	$-382.00	$0.00
02/22/2005	PAYMENT	VESCO PAUL CHECK BANK: 94*72 NUM: 7933	$-817.48	$382.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.20	$1,199.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.28	$1,161.28
08/23/2004	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 7783	$-382.35	$1,146.00
07/06/2004	BILL	VESCO FAMILY TRUST	$1,528.35	$1,528.35
03/03/2004	PAYMENT	RENE VESCO CHECK BANK: 94*72 NUM: 7036	$-358.00	$0.00
12/22/2003	PAYMENT	VESCO RENE CHECK BANK: 94*72 NUM: 6968	$-358.00	$358.00
10/09/2003	PAYMENT	VESCO RENE CHECK BANK: 94*72 NUM: 6894	$-358.00	$716.00
08/13/2003	PAYMENT	VESCO PAUL J & RENE M CHECK BANK: 94F72 NUM: 6844	$-361.36	$1,074.00
07/18/2003	BILL	VESCO FAMILY TRUST	$1,435.36	$1,435.36
02/28/2003	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6681	$-346.00	$0.00
01/07/2003	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6617	$-346.00	$346.00
10/08/2002	PAYMENT	VESCO RENE M. CHECK BANK: 94-72 NUM: 6555	$-346.00	$692.00
08/15/2002	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6477	$-379.63	$1,038.00
07/08/2002	BILL	VESCO FAMILY TRUST	$1,417.63	$1,417.63
03/05/2002	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6331	$-349.02	$0.00
01/09/2002	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6288	$-349.02	$349.02
10/02/2001	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6180	$-349.02	$698.04
08/14/2001	PAYMENT	VESCO RENE M. CHECK BANK: 94-72 NUM: 6128	$-379.21	$1,047.06
07/11/2001	BILL	VESCO FAMILY TRUST	$1,426.27	$1,426.27
03/09/2001	PAYMENT	VESCO PAUL J. CHECK BANK: 94-72 NUM: 5982	$-348.60	$0.00
01/09/2001	PAYMENT	VESCP PAUL J. CHECK BANK: 94-72 NUM: 5927	$-348.60	$348.60
10/02/2000	PAYMENT	VESCO RENE M. CHECK BANK: 94-72 NUM: 5837	$-348.60	$697.20
08/18/2000	PAYMENT	VESCO, RENE CHECK BANK: 94-72 NUM: 5786	$-378.89	$1,045.80
07/06/2000	BILL	VESCO FAMILY TRUST	$1,424.69	$1,424.69
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-352.31	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-352.31	$352.31
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-352.31	$704.62
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-382.63	$1,056.93
07/12/1999	BILL	MENTABERRY TAMI M	$1,439.56	$1,439.56
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-357.60	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-357.60	$357.60
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-357.60	$715.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-387.80	$1,072.80
07/09/1998	BILL	MENTABERRY ANTHONY F & TAMI M	$1,460.60	$1,460.60
03/02/1998	PAYMENT	NORWEST MTG	$-361.27	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-361.27	$361.27
10/03/1997	PAYMENT	NORWEST MTG	$-361.27	$722.54
08/21/1997	PAYMENT	NORWEST MTG	$-391.65	$1,083.81
07/23/1997	BILL	MENTABERRY ANTHONY F & TAMI M	$1,475.46	$1,475.46
02/27/1997	PAYMENT	NORWEST MTG	$-356.37	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-356.37	$356.37
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-356.37	$712.74
08/22/1996	PAYMENT	NORWEST MTG	$-386.66	$1,069.11
07/11/1996	BILL	MENTABERRY ANTHONY F & TAMI M	$1,455.77	$1,455.77

Tax Account 16-0511-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links