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Tax Account 05-0221-03

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Owners

HARRISON GEORGIA LEE TTE
936 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

HARRISON GEORGIA LEE TRUSTEE

Account Summary

Account ID 05-0221-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $52.52
Total $52.52
Paid $52.52
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$52.52$0.00$52.52$52.52$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$48.64$0.00$48.64$0.00$0.002.20162.0
2022/2023 SECURED TAXES$45.04$0.00$45.04$0.00$0.002.20162.0
2021/2022 SECURED TAXES$42.23$0.00$42.23$0.00$0.002.20162.0
2020/2021 SECURED TAXES$43.35$0.00$43.35$0.00$0.002.20162.0
2019/2020 SECURED TAXES$46.85$0.00$46.85$0.00$0.002.20162.0
2018/2019 SECURED TAXES$50.66$0.00$50.66$0.00$0.002.16112.0
2017/2018 SECURED TAXES$51.52$0.00$51.52$0.00$0.002.16112.0
2016/2017 SECURED TAXES$48.32$0.00$48.32$0.00$0.002.16112.0
2015/2016 SECURED TAXES$46.07$0.00$46.07$0.00$0.002.20162.0
2014/2015 SECURED TAXES$42.09$0.00$42.09$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTHARRISON, GEORGIA L CHECK 1116$-52.52$0.00
07/05/2024BILLHARRISON GEORGIA LEE TTE$52.52$52.52
07/27/2023PAYMENTHARRISON GEORGIA LEE TTE CHECK 650313730$-48.64$0.00
07/06/2023BILLHARRISON GEORGIA LEE TTE$48.64$48.64
08/15/2022PAYMENTHARRISON GEORGIA L CHECK 592$-45.04$0.00
07/07/2022BILLHARRISON GEORGIA LEE TR$45.04$45.04
08/18/2021PAYMENTHARRISON GEORGIA CHECK NUM: 497$-42.23$0.00
07/08/2021BILLHARRISON GEORGIA LEE TR$42.23$42.23
08/10/2020PAYMENTHARRISON GEORGIA CHECK NUM: 414$-43.35$0.00
07/10/2020BILLHARRISON GEORGIA LEE TR$43.35$43.35
08/19/2019PAYMENTHARRISON, GEORGIA L CHECK NUM: 337$-46.85$0.00
07/08/2019BILLHARRISON GEORGIA FAMILY TRUST$46.85$46.85
08/20/2018PAYMENTHARRISON GEORGIA CHECK NUM: 265$-50.66$0.00
07/05/2018BILLHARRISON GEORGIA FAMILY TRUST$50.66$50.66
08/21/2017PAYMENTGEORGIA HARRISON CHECK NUM: 193$-51.52$0.00
07/11/2017BILLHARRISON GEORGIA FAMILY TRUST$51.52$51.52
08/15/2016PAYMENTHARRISON GEORGIA L CHECK NUM: 121$-48.32$0.00
07/07/2016BILLHARRISON GEORGIA FAMILY TRUST$48.32$48.32
08/12/2015PAYMENTHARRISON GEORGIA CHECK NUM: 1260$-46.07$0.00
07/02/2015BILLHARRISON GEORGIA FAMILY TRUST$46.07$46.07
08/19/2014PAYMENTHARRISON GEORGIA CHECK NUM: 1193$-42.09$0.00
07/03/2014BILLHARRISON GEORGIA FAMILY TRUST$42.09$42.09
08/20/2013PAYMENTHARRISON GEORGIA CHECK NUM: 1089$-44.46$0.00
07/02/2013BILLHARRISON GEORGIA FAMILY TRUST$44.46$44.46
08/21/2012AMENDMENTremove under $5 balance...pb$-0.02$0.00
08/21/2012PAYMENTGL HARRISON LLC CHECK NUM: 5163$-41.16$0.02
07/10/2012BILLHARRISON ALBERT & GEORGIA$41.18$41.18
08/15/2011PAYMENTWINNEMUCCA SUBWAY CHECK NUM: 7999$-38.13$0.00
07/11/2011BILLHARRISON ALBERT & GEORGIA$38.13$38.13
08/16/2010PAYMENTHARRISON RANCH LLC CHECK NUM: 2909$-35.65$0.00
07/09/2010BILLHARRISON ALBERT & GEORGIA$35.65$35.65
08/17/2009PAYMENTHARRISON RANCH LLC CHECK BANK: 94*72 NUM: 2793$-33.57$0.00
07/10/2009BILLHARRISON ALBERT & GEORGIA$33.57$33.57
08/18/2008PAYMENTHARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2469$-31.17$0.00
07/10/2008BILLHARRISON ALBERT & GEORGIA$31.17$31.17
08/16/2007PAYMENTHARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2032$-29.46$0.00
07/12/2007BILLHARRISON ALBERT & GEORGIA$29.46$29.46
08/17/2006PAYMENTHARRISON RANCH LLC CHECK BANK: 9472 NUM: 1601$-30.75$0.00
07/06/2006BILLHARRISON ALBERT & GEORGIA$30.75$30.75
08/12/2005PAYMENTHARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1189$-29.79$0.00
07/18/2005BILLHARRISON ALBERT & GEORGIA$29.79$29.79
08/18/2004PAYMENTHARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1226$-32.42$0.00
07/06/2004BILLHARRISON ALBERT & GEORGIA$32.42$32.42
10/15/2003PAYMENTBIDEGARY T/HARRISON A & G CHECK BANK: 94*169 NUM: 1053$-27.08$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.04$27.08
07/18/2003BILLBIDEGARY T/HARRISON A & G$26.04$26.04
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-30.52$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$30.52$30.52
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-32.63$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$32.63$32.63
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-28.73$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$28.73$28.73
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-28.55$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$28.55$28.55
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-30.62$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$30.62$30.62
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-33.16$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$33.16$33.16
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-35.95$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$35.95$35.95