Tax Account 16-0541-03

Print Page · · Payments Cart · New Search

Owners

NELSON VANCE E TTE
535 CLIFF VIEW DR
RENO, NV 89523

NELSON VANCE E TRUSTEE

Account Summary

Account ID	16-0541-03
Account Type	Real Estate
Location	WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0541-03

Account Type

Real Estate

Location

WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.54
Total	$1,540.54
Paid	$1,540.54
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

$1,540.54

Total

$1,540.54

Paid

$1,540.54

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	$385.54	$0.00	$385.54	$385.54	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,426.43	$0.00	$1,426.43	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	NELSON, VANCE E CHECK 613	$-1,540.54	$0.00
07/05/2024	BILL	NELSON VANCE E TTE	$1,540.54	$1,540.54
07/24/2023	PAYMENT	NELSON VANCE E CHECK 5966	$-1,426.43	$0.00
07/06/2023	BILL	NELSON VANCE E TTE	$1,426.43	$1,426.43
07/25/2022	PAYMENT	NELSON, VANCE E CHECK NUM: 5766	$-1,426.43	$0.00
07/07/2022	BILL	NELSON VANCE E TRS	$1,426.43	$1,426.43
07/26/2021	PAYMENT	NELSON, VANCE E CHECK NUM: 5551	$-1,426.43	$0.00
07/08/2021	BILL	NELSON VANCE E TRS	$1,426.43	$1,426.43
07/27/2020	PAYMENT	NELSON VANCE E TRS CHECK NUM: 5329	$-1,426.43	$0.00
07/10/2020	BILL	NELSON VANCE E TRS	$1,426.43	$1,426.43
08/14/2019	PAYMENT	NELSON, VANCE E CHECK NUM: 5081	$-1,426.43	$0.00
07/08/2019	BILL	NELSON VANCE E & MARJORIE TRUS	$1,426.43	$1,426.43
07/30/2018	PAYMENT	VANCE E NELSON CHECK NUM: 4853	$-1,426.43	$0.00
07/05/2018	BILL	NELSON VANCE E & MARJORIE TRUS	$1,426.43	$1,426.43
08/03/2017	PAYMENT	NELSON, VANCE E CHECK NUM: 4587	$-1,426.43	$0.00
07/11/2017	BILL	NELSON VANCE E & MARJORIE TRUS	$1,426.43	$1,426.43
07/28/2016	PAYMENT	NELSON, VANCE E CHECK NUM: 4328	$-1,426.43	$0.00
07/07/2016	BILL	NELSON VANCE E & MARJORIE TRUS	$1,426.43	$1,426.43
08/17/2015	PAYMENT	NELSON VANCE CHECK NUM: 4103	$-1,426.43	$0.00
07/02/2015	BILL	NELSON VANCE E & MARJORIE TRUS	$1,426.43	$1,426.43
07/31/2014	PAYMENT	NELSON VANCE E CHECK NUM: 3799	$-1,426.43	$0.00
07/03/2014	BILL	NELSON VANCE E & MARJORIE TRUS	$1,426.43	$1,426.43
08/07/2013	PAYMENT	NELSON VANCE E CHECK NUM: 3513	$-1,426.43	$0.00
07/02/2013	BILL	NELSON VANCE E & MARJORIE TRUS	$1,426.43	$1,426.43
08/01/2012	PAYMENT	NELSON VANCE E CHECK NUM: 1518.25	$-1,481.93	$0.00
07/10/2012	BILL	NELSON VANCE E & MARJORIE TRUS	$1,481.93	$1,481.93
12/21/2011	PAYMENT	NELSON VANCE E CHECK NUM: 2999	$-740.00	$0.00
08/05/2011	PAYMENT	NELSON, VANCE E & MARJORIE CHECK NUM: 2862	$-741.93	$740.00
07/11/2011	BILL	NELSON VANCE E & MARJORIE TRUS	$1,481.93	$1,481.93
08/04/2010	PAYMENT	NELSON VANCE CHECK NUM: 2487	$-1,464.17	$0.00
07/09/2010	BILL	NELSON VANCE E & MARJORIE	$1,464.17	$1,464.17
12/28/2009	PAYMENT	NELSON VANCE E & MARJORIE CHECK NUM: 2251	$-688.00	$0.00
10/05/2009	PAYMENT	NELSON, VANCE E & MARJORIE CHECK NUM: 2154	$-344.00	$688.00
08/04/2009	PAYMENT	NELSON, VANCE E & MARJORIE CHECK BANK: 94 7074 NUM: 2089	$-346.69	$1,032.00
07/10/2009	BILL	NELSON VANCE E & MARJORIE	$1,378.69	$1,378.69
12/30/2008	PAYMENT	NELSON, VANCE E & MARJORIE CHECK BANK: 94 7074 NUM: 1894	$-688.00	$0.00
10/06/2008	PAYMENT	NELSON, VANCE E & MARJORIE CHECK BANK: 94 7074 NUM: 1806	$-344.00	$688.00
08/13/2008	PAYMENT	NELSON, VANCE E & MARJORIE CHECK BANK: 94 7074 NUM: 1753	$-346.69	$1,032.00
07/10/2008	BILL	NELSON VANCE E & MARJORIE	$1,378.69	$1,378.69
08/08/2007	PAYMENT	NELSON, VANCE E & MARJORIE CHECK BANK: 94 7074 NUM: 1398	$-1,378.69	$0.00
07/12/2007	BILL	NELSON VANCE E & MARJORIE	$1,378.69	$1,378.69
07/24/2006	PAYMENT	VANCE E & MARJORIE NELSON INVE CHECK BANK: 94 7074 NUM: 11248	$-1,383.87	$0.00
07/06/2006	BILL	NELSON VANCE E & MARJORIE	$1,383.87	$1,383.87
02/06/2006	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 947074 NUM: 11060	$-345.00	$0.00
01/05/2006	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 94*7074 NUM: 11020	$-345.00	$345.00
10/05/2005	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 94*7074 NUM: 10892	$-345.00	$690.00
08/18/2005	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 947074 NUM: 10841	$-348.87	$1,035.00
07/18/2005	BILL	NELSON VANCE E & MARJORIE	$1,383.87	$1,383.87
12/27/2004	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 94*7074 NUM: 10583	$-688.00	$0.00
10/05/2004	PAYMENT	NELSON VANCE E & MARJORIE INVE CHECK BANK: 94*7074 NUM: 10495	$-344.00	$688.00
08/12/2004	PAYMENT	NELSON MARJORIE CHECK BANK: 94-7074 NUM: 10437	$-344.56	$1,032.00
07/06/2004	BILL	NELSON VANCE E & MARJORIE	$1,376.56	$1,376.56
03/03/2004	PAYMENT	NELSON MARJORIE CHECK BANK: 94*7074 NUM: 10264	$-322.00	$0.00
01/06/2004	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 94*7074 NUM: 10203	$-322.00	$322.00
10/06/2003	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 94*7074 NUM: 10076	$-322.00	$644.00
08/14/2003	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 94F7074 NUM: 10011	$-325.02	$966.00
07/18/2003	BILL	NELSON VANCE E & MARJORIE	$1,291.02	$1,291.02
02/11/2003	PAYMENT	NELSON MARJORIE CHECK BANK: 94-7074 NUM: 9821	$-310.00	$0.00
01/08/2003	PAYMENT	NELSON MARJORIE CHECK BANK: 94-7074 NUM: 9803	$-310.00	$310.00
10/14/2002	PAYMENT	NELSON VANCE E CHECK BANK: 94-7074 NUM: 9696	$-310.00	$620.00
08/20/2002	PAYMENT	NELSON MARJORIE CHECK BANK: 94-7074 NUM: 9658	$-310.03	$930.00
07/08/2002	BILL	NELSON VANCE E & MARJORIE	$1,240.03	$1,240.03
03/05/2002	PAYMENT	NELSON MARJORIE CHECK BANK: 94-7074 NUM: 9491	$-312.82	$0.00
01/10/2002	PAYMENT	NELSON MARJORIE CHECK BANK: 94-7074 NUM: 9461	$-312.82	$312.82
10/02/2001	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 94-7074 NUM: 9364	$-312.82	$625.64
08/20/2001	PAYMENT	VANCE & MARJORIE NELSON INVSTM CHECK BANK: 94-7074 NUM: 9301	$-313.05	$938.46
07/11/2001	BILL	NELSON VANCE E & MARJORIE	$1,251.51	$1,251.51
03/05/2001	PAYMENT	NELSON MARJORIE CHECK BANK: 94-7074 NUM: 9134	$-310.76	$0.00
01/22/2001	PAYMENT	NELSON VANCE E CHECK BANK: 94-7074 NUM: 9093	$-323.19	$310.76
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.43	$633.95
10/09/2000	PAYMENT	NELSON MARJORIE CHECK BANK: 94-7074 NUM: 8989	$-310.76	$621.52
08/17/2000	PAYMENT	VANCE E & MARJORIE NELSON INVE CHECK BANK: 94-7074 NUM: 8923	$-311.07	$932.28
07/06/2000	BILL	NELSON VANCE E & MARJORIE	$1,243.35	$1,243.35
03/08/2000	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 94-204 NUM: 8259	$-332.48	$0.00
01/06/2000	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 94*204 NUM: 8193	$-332.48	$332.48
10/06/1999	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 91-119 NUM: 8078	$-332.48	$664.96
08/20/1999	PAYMENT	NELSON VANCE E & MARJORIE CHECK BANK: 91-119 NUM: 8021	$-332.85	$997.44
07/12/1999	BILL	NELSON VANCE E & MARJORIE	$1,330.29	$1,330.29
03/03/1999	PAYMENT	NELSON VANCE E & MARJORIE CHECK	$-341.71	$0.00
01/14/1999	PAYMENT	NELSON VANCE E & MARJORIE CHECK	$-341.71	$341.71
10/13/1998	PAYMENT	NELSON VANCE E & MARJORIE CHECK	$-341.71	$683.42
08/19/1998	PAYMENT	NELSON VANCE E & MARJORIE CHECK	$-342.01	$1,025.13
07/09/1998	BILL	NELSON VANCE E & MARJORIE	$1,367.14	$1,367.14
03/04/1998	PAYMENT	NELSON VANCE E & MARJORIE	$-317.83	$0.00
01/08/1998	PAYMENT	NELSON VANCE E & MARJORIE	$-317.83	$317.83
10/14/1997	PAYMENT	NELSON VANCE E & MARJORIE	$-317.83	$635.66
08/15/1997	PAYMENT	NELSON VANCE E & MARJORIE	$-318.05	$953.49
07/23/1997	BILL	NELSON VANCE E & MARJORIE	$1,271.54	$1,271.54
03/06/1997	PAYMENT	NELSON VANCE E & MARJORIE	$-279.72	$0.00
01/10/1997	PAYMENT	NELSON VANCE E & MARJORIE	$-279.72	$279.72
10/10/1996	PAYMENT	NELSON VANCE E & MARJORIE	$-271.72	$559.44
08/19/1996	PAYMENT	NELSON VANCE E & MARJORIE	$-288.09	$831.16
07/11/1996	BILL	NELSON VANCE E & MARJORIE	$1,119.25	$1,119.25

Tax Account 16-0541-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links