Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 03-0551-03

Print Page ·
· Payments Cart · New Search

Owners

MCERQUIAGA GRACE M TTE
4320 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

MCERQUIAGA GRACE M TRUSTEE

Account Summary

Account ID 03-0551-03
Account Type Real Estate
Location RANCH
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,875.24
Total $3,875.24
Paid $3,875.24
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,034.24$0.00$1,034.24$1,034.24$0.00
210/07/202410/17/2024Paid$947.00$0.00$947.00$947.00$0.00
301/06/202501/16/2025Paid$947.00$0.00$947.00$947.00$0.00
403/03/202503/13/2025Paid$947.00$0.00$947.00$947.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,594.44$0.00$3,594.44$0.00$0.002.20162.0
2022/2023 SECURED TAXES$3,334.02$0.00$3,334.02$0.00$0.002.20162.0
2021/2022 SECURED TAXES$3,191.42$0.00$3,191.42$0.00$0.002.20162.0
2020/2021 SECURED TAXES$3,051.94$0.00$3,051.94$0.00$0.002.20162.0
2019/2020 SECURED TAXES$2,948.82$0.00$2,948.82$0.00$0.002.20162.0
2018/2019 SECURED TAXES$2,817.62$0.00$2,817.62$0.00$0.002.16112.0
2017/2018 SECURED TAXES$2,576.20$0.00$2,576.20$0.00$0.002.16112.0
2016/2017 SECURED TAXES$2,585.22$0.00$2,585.22$0.00$0.002.16112.0
2015/2016 SECURED TAXES$2,441.99$0.00$2,441.99$0.00$0.002.20162.0
2014/2015 SECURED TAXES$2,273.60$0.00$2,273.60$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S35The Quinn River84.2784.27.00.00
2023-2024S35The Quinn River84.2784.27.00.00
2022-2023S35The Quinn River84.2784.27.00.00
2021-2022S35The Quinn River84.2784.27.00.00
2020-2021S35The Quinn River84.2784.27.00.00
2019-2020S35The Quinn River84.2784.27.00.00
2018-2019S35The Quinn River84.2784.27.00.00
2016-2017S35The Quinn River168.53168.53.00.00
2015-2016S35The Quinn River168.53168.53.00.00
2014-2015S35The Quinn River168.53168.53.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTZIMMERMAN RIVER RANCH LLC CHECK 1030$-3,875.24$0.00
07/05/2024BILLMCERQUIAGA GRACE M TTE$3,875.24$3,875.24
07/31/2023PAYMENTMCERQUIAGA GRACE M TTE CHECK 3627$-3,594.44$0.00
07/06/2023BILLMCERQUIAGA GRACE M TTE$3,594.44$3,594.44
05/02/2023PAYMENTMCERQUIAGA GRACE M TR SYS 3956 ORIG: CHECK$-3,334.02$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-0.43$3,334.02
05/02/2023ADJUSTMENTMCERQUIAGA GRACE M TR CHECK 3956 VOIDED PAYMENT: 268064. REASON: REMOVE UNDER $5 BALANCE...PB$3,334.02$3,334.45
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.02$0.43
07/21/2022PAYMENTMCERQUIAGA GRACE M TR CHECK NUM: 3956$-3,334.02$0.41
07/07/2022BILLMCERQUIAGA GRACE M TR$3,334.43$3,334.43
07/30/2021PAYMENTMCERQUIAGA FAMILY TRUST CHECK NUM: 3149$-3,191.42$0.00
07/08/2021BILLMCERQUIAGA GRACE M TR$3,191.42$3,191.42
07/29/2020PAYMENTMCERQUIAGA FAMILY TRUST/GRACE CHECK NUM: 2400$-3,051.94$0.00
07/10/2020BILLMCERQUIAGA GRACE M TR$3,051.94$3,051.94
07/22/2019PAYMENTGRACE MCERQUIAGAM, TRUSTEE CHECK NUM: 2477$-2,948.82$0.00
07/08/2019BILLMCERQUIAGA GRACE M FAMILY TRUS$2,948.82$2,948.82
07/26/2018PAYMENTMCERQUIAGA, GRACE FAMILY TRUST CHECK NUM: 2987$-2,817.62$0.00
07/05/2018BILLMCERQUIAGA GRACE M FAMILY TRUS$2,817.62$2,817.62
07/31/2017PAYMENTMCERQUIAGA, GRACE - TTEE CHECK NUM: 2704$-2,576.20$0.00
07/11/2017BILLMCERQUIAGA GRACE M FAMILY TRUS$2,576.20$2,576.20
08/03/2016PAYMENTMCERQUIAGA GRACE TRUSTEE CHECK NUM: 2785$-2,585.22$0.00
07/07/2016BILLMCERQUIAGA GRACE M FAMILY TRUS$2,585.22$2,585.22
07/16/2015PAYMENTMCERQUIAGA TRUSTEE/ZIMMERMAN,D CHECK NUM: 1921$-2,441.99$0.00
07/02/2015BILLMCERQUIAGA GRACE M FAMILY TRUS$2,441.99$2,441.99
11/03/2014PAYMENTGRACE MCERQUIAGA TRUSTEE CHECK NUM: 2021$-168.53$0.00
10/22/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 1365$-2,105.07$168.53
10/22/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1365$2,105.07$2,273.60
10/22/2014AMENDMENTQUINN RIVER GW ASSESSMENT..GSR$168.53$168.53
07/31/2014VOIDMCERQUIAGA GRACE TRUSTEE CHECK NUM: 1365$-2,105.07$0.00
07/03/2014BILLMCERQUIAGA GRACE M FAMILY TRUS$2,105.07$2,105.07
07/18/2013PAYMENTGRACE MCERQUAGA TRUSTEE CHECK NUM: 1441$-2,117.67$0.00
07/02/2013BILLMCERQUIAGA GRACE M FAMILY TRUS$2,117.67$2,117.67
07/20/2012PAYMENTMCERQUIAGA GRACE TRUSTEE CHECK NUM: 2969$-1,973.30$0.00
07/10/2012BILLMCERQUIAGA GRACE M FAMILY TRUS$1,973.30$1,973.30
08/01/2011PAYMENTMCERQUIAGA, GRACE TURSTEE CHECK NUM: 1153$-1,822.76$0.00
07/11/2011BILLMCERQUIAGA GRACE M FAMILY TRUS$1,822.76$1,822.76
08/10/2010PAYMENTMCERQUIAGA GRACE CHECK NUM: 3670$-2,047.19$0.00
07/09/2010BILLMCERQUIAGA GRACE M FAMILY TRUS$2,047.19$2,047.19
07/28/2009PAYMENTMCERQUIAGA GRACE CHECK BANK: 94*7074 NUM: 3284$-2,569.10$0.00
07/10/2009BILLMCERQUIAGA GRACE M FAMILY TRUS$2,569.10$2,569.10
08/05/2008PAYMENTMC ERQUIAGA, GRACE, TRUSTEE CHECK BANK: 94 7074 NUM: 2709$-2,489.19$0.00
07/10/2008BILLMCERQUIAGA GRACE M FAMILY TRUS$2,489.19$2,489.19
07/31/2007PAYMENTMCERQUIAGA GRACE CHECK BANK: 94F7074 NUM: 2498$-2,361.05$0.00
07/12/2007BILLMCERQUIAGA GRACE M FAMILY TRUS$2,361.05$2,361.05
07/21/2006PAYMENTGRACE MC ERQUIAGA, TRUSTEE CHECK BANK: 94 7074 NUM: 2267$-2,229.91$0.00
07/06/2006BILLMCERQUIAGA GRACE M FAMILY TRUS$2,229.91$2,229.91
08/15/2005PAYMENTGRACE MCERQUIAGA CHECK BANK: 94*7074 NUM: 2315$-2,097.59$0.00
07/18/2005BILLMCERQUIAGA GRACE M FAMILY TRUS$2,097.59$2,097.59
07/21/2004PAYMENTMCERQUIAGA GRACE CHECK BANK: 94-7074 NUM: 2059$-1,996.34$0.00
07/06/2004BILLMCERQUIAGA GRACE M FAMILY TRUS$1,996.34$1,996.34
08/09/2000PAYMENTMC ERQUIAGA, GRACE, TRUSTEE CHECK BANK: 94-204 NUM: 1085$-2,516.64$0.00
07/06/2000BILLMCERQUIAGA GRACE M FAMILY TRUS$2,516.64$2,516.64
07/27/1999PAYMENTGRACE MC ERQUIAGA TRUSTEE CHECK BANK: 91-119 NUM: 833$-2,717.64$0.00
07/12/1999BILLMCERQUIAGA GRACE M FAMILY TRUS$2,717.64$2,717.64
07/23/1998PAYMENTMCERQUIAGA GRACE M FAMILY TRUS CHECK$-2,608.82$0.00
07/09/1998BILLMCERQUIAGA GRACE M FAMILY TRUS$2,608.82$2,608.82
07/30/1997PAYMENTMCERQUIAGA GRACE M FAMILY TRUS$-2,705.21$0.00
07/23/1997BILLMCERQUIAGA GRACE M FAMILY TRUS$2,705.21$2,705.21
07/31/1996PAYMENTMCERQUIAGA GRACE M FAMILY TRUS$-2,719.71$0.00
07/11/1996BILLMCERQUIAGA GRACE M FAMILY TRUS$2,719.71$2,719.71