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Tax Account 05-0221-13

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Owners

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

HARRISON GEORGIA LEE TRUSTEE

Account Summary

Account ID 05-0221-13
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $52.74
Total $52.74
Paid $52.74
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$52.74$0.00$52.74$52.74$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$48.84$0.00$48.84$0.00$0.002.20162.0
2022/2023 SECURED TAXES$45.22$0.00$45.22$0.00$0.002.20162.0
2021/2022 SECURED TAXES$42.40$0.00$42.40$0.00$0.002.20162.0
2020/2021 SECURED TAXES$43.53$0.00$43.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$47.05$0.00$47.05$0.00$0.002.20162.0
2018/2019 SECURED TAXES$50.86$0.00$50.86$0.00$0.002.16112.0
2017/2018 SECURED TAXES$51.72$0.00$51.72$0.00$0.002.16112.0
2016/2017 SECURED TAXES$48.52$0.00$48.52$0.00$0.002.16112.0
2015/2016 SECURED TAXES$46.26$0.00$46.26$0.00$0.002.20162.0
2014/2015 SECURED TAXES$42.27$0.00$42.27$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTHARRISON, GEORGIA L CHECK 1116$-52.74$0.00
07/05/2024BILLHARRISON GEORGIA LEE TTE$52.74$52.74
07/27/2023PAYMENTHARRISON GEORGIA LEE TTE CHECK 650313730$-48.84$0.00
07/06/2023BILLHARRISON GEORGIA LEE TTE$48.84$48.84
08/15/2022PAYMENTHARRISON GEORGIA L CHECK 592$-45.22$0.00
07/07/2022BILLHARRISON GEORGIA LEE TR$45.22$45.22
08/18/2021PAYMENTHARRISON GEORGIA CHECK NUM: 497$-42.40$0.00
07/08/2021BILLHARRISON GEORGIA LEE TR$42.40$42.40
08/10/2020PAYMENTHARRISON GEORGIA CHECK NUM: 414$-43.53$0.00
07/10/2020BILLHARRISON GEORGIA LEE TR$43.53$43.53
08/19/2019PAYMENTHARRISON, GEORGIA L CHECK NUM: 337$-47.05$0.00
07/08/2019BILLHARRISON GEORGIA FAMILY TRUST$47.05$47.05
08/20/2018PAYMENTHARRISON GEORGIA CHECK NUM: 265$-50.86$0.00
07/05/2018BILLHARRISON GEORGIA FAMILY TRUST$50.86$50.86
08/21/2017PAYMENTGEORGIA HARRISON CHECK NUM: 193$-51.72$0.00
07/11/2017BILLHARRISON GEORGIA FAMILY TRUST$51.72$51.72
08/15/2016PAYMENTHARRISON GEORGIA L CHECK NUM: 121$-48.52$0.00
07/07/2016BILLHARRISON GEORGIA FAMILY TRUST$48.52$48.52
08/12/2015PAYMENTHARRISON GEORGIA CHECK NUM: 1260$-46.26$0.00
07/02/2015BILLHARRISON GEORGIA FAMILY TRUST$46.26$46.26
08/19/2014PAYMENTHARRISON GEORGIA CHECK NUM: 1193$-42.27$0.00
07/03/2014BILLHARRISON GEORGIA FAMILY TRUST$42.27$42.27
08/20/2013PAYMENTHARRISON GEORGIA CHECK NUM: 1089$-44.70$0.00
07/02/2013BILLHARRISON GEORGIA FAMILY TRUST$44.70$44.70
08/21/2012PAYMENTGL HARRISON LLC CHECK NUM: 5163$-41.40$0.00
07/10/2012BILLHARRISON ALBERT & GEORGIA$41.40$41.40
08/15/2011PAYMENTWINNEMUCCA SUBWAY CHECK NUM: 7999$-38.33$0.00
07/11/2011BILLHARRISON ALBERT & GEORGIA$38.33$38.33
08/16/2010PAYMENTHARRISON RANCH LLC CHECK NUM: 2909$-35.82$0.00
07/09/2010BILLHARRISON ALBERT & GEORGIA$35.82$35.82
08/17/2009PAYMENTHARRISON RANCH LLC CHECK BANK: 94*72 NUM: 2793$-33.72$0.00
07/10/2009BILLHARRISON ALBERT & GEORGIA$33.72$33.72
08/18/2008PAYMENTHARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2469$-31.31$0.00
07/10/2008BILLHARRISON ALBERT & GEORGIA$31.31$31.31
08/16/2007PAYMENTHARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2032$-29.59$0.00
07/12/2007BILLHARRISON ALBERT & GEORGIA$29.59$29.59
08/17/2006PAYMENTHARRISON RANCH LLC CHECK BANK: 9472 NUM: 1601$-30.48$0.00
07/06/2006BILLHARRISON ALBERT & GEORGIA$30.48$30.48
08/12/2005PAYMENTHARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1189$-29.51$0.00
07/18/2005BILLHARRISON ALBERT & GEORGIA$29.51$29.51
08/18/2004PAYMENTHARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1226$-32.09$0.00
07/06/2004BILLHARRISON ALBERT & GEORGIA$32.09$32.09
10/15/2003PAYMENTBIDEGARY T/HARRISON A & G CHECK BANK: 94*169 NUM: 1053$-26.85$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.03$26.85
07/18/2003BILLBIDEGARY T/HARRISON A & G$25.82$25.82
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-30.23$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$30.23$30.23
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-32.33$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$32.33$32.33
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-28.46$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$28.46$28.46
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-28.28$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$28.28$28.28
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-30.35$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$30.35$30.35
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-32.84$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$32.84$32.84
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-35.60$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$35.60$35.60