Tax Account 05-0496-01

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Owners

WATSON WAYNE GRAY
501 W HIGH ST
WOODBURY, TN 37190-1136

Account Summary

Account ID	05-0496-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0496-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.09
Total	$50.09
Paid	$50.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$50.09

Total

$50.09

Paid

$50.09

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.09	$0.00	$50.09	$50.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.09	$16.01	$66.10	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$50.09	$0.00	$50.09	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$50.09	$2.00	$52.09	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$50.09	$0.00	$50.09	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$50.09	$2.00	$52.09	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$50.09	$0.00	$50.09	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$50.09	$0.00	$50.09	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WATSON WAYNE & YVONNE CHECK 3255	$-60.60	$0.00
07/05/2024	BILL	WATSON WAYNE GRAY	$50.09	$60.60
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$10.51
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$15.51
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$5.51
01/17/2024	PAYMENT	WATSON WAYNE & YVONNE CHECK 120	$-55.59	$3.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$58.60
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$54.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$52.09
07/06/2023	BILL	WATSON WAYNE GRAY	$50.09	$50.09
08/09/2022	PAYMENT	WATSON WAYNE & YVONNE CHECK 3227	$-50.09	$0.00
07/07/2022	BILL	WATSON WAYNE GRAY	$50.09	$50.09
09/10/2021	PAYMENT	WATSON WAYNE & YVONNE CHECK NUM: 3172	$-52.09	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$52.09
07/08/2021	BILL	WATSON WAYNE GRAY	$50.09	$50.09
08/12/2020	PAYMENT	WATSON WAYNE & YVONNE CHECK NUM: 3140	$-50.09	$0.00
07/10/2020	BILL	WATSON WAYNE GRAY	$50.09	$50.09
09/09/2019	PAYMENT	WATSON WAYNE & YVONNE CHECK NUM: 3113	$-52.09	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.00	$52.09
07/08/2019	BILL	WATSON WAYNE GRAY	$50.09	$50.09
08/07/2018	PAYMENT	WAYNE WATSON CHECK NUM: 3002	$-50.09	$0.00
07/05/2018	BILL	WATSON WAYNE GRAY	$50.09	$50.09
08/01/2017	PAYMENT	WATSON, WAYNE & YVONNE CHERIE CHECK NUM: 1147	$-50.09	$0.00
07/11/2017	BILL	WATSON WAYNE GRAY	$50.09	$50.09
08/08/2016	PAYMENT	WATSON, WAYNE & YVONNE CHERIE CHECK NUM: 1130	$-49.14	$0.00
07/07/2016	BILL	WATSON WAYNE GRAY	$49.14	$49.14
07/23/2015	PAYMENT	WATSON, WAYNE & YVONNE CHERIE CHECK NUM: 1099	$-46.23	$0.00
07/02/2015	BILL	WATSON WAYNE GRAY	$46.23	$46.23
08/08/2014	PAYMENT	WATSON, WAYNE & YVONNE CHERIE CHECK NUM: 1063	$-46.23	$0.00
07/03/2014	BILL	WATSON WAYNE GRAY	$46.23	$46.23
07/22/2013	PAYMENT	WATSON WAYNE & YVONNE CHERIE CHECK NUM: 1039	$-44.80	$0.00
07/02/2013	BILL	WATSON WAYNE GRAY	$44.80	$44.80
07/27/2012	PAYMENT	WATSON WAYNE & YVONNE CHERIE CHECK NUM: 1020	$-41.47	$0.00
07/10/2012	BILL	WATSON WAYNE GRAY	$41.47	$41.47
05/14/2012	PAYMENT	WATSON WAYNE & YVONNE CHERIE CHECK NUM: 1012	$-118.67	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$118.67
05/01/2012	INTEREST	Monthly Interest	$0.30	$108.67
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$108.37
04/02/2012	INTEREST	Monthly Interest	$0.30	$105.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.69	$105.57
03/01/2012	INTEREST	Monthly Interest	$0.30	$102.88
02/06/2012	INTEREST	Monthly Interest	$0.30	$102.58
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.30	$102.28
01/03/2012	INTEREST	Monthly Interest	$0.30	$99.98
12/01/2011	INTEREST	Monthly Interest	$0.30	$99.68
11/01/2011	INTEREST	Monthly Interest	$0.30	$99.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.92	$99.08
10/03/2011	INTEREST	Monthly Interest	$0.30	$97.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$96.86
08/01/2011	INTEREST	Monthly Interest	$0.30	$95.32
07/11/2011	BILL	BIALOUS JOHN & MILES CHRIS	$38.40	$95.02
07/01/2011	INTEREST	Monthly Interest	$0.30	$56.62
06/01/2011	INTEREST	Monthly Interest	$0.30	$56.32
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$56.02
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$46.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.51	$43.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.15	$41.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.79	$39.11
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$37.32
07/09/2010	BILL	IVERSON INVESTMENTS INC	$35.88	$35.88
08/05/2009	PAYMENT	IVERSON INVESTMENTS CHECK BANK: 94*77 NUM: 6386	$-33.79	$0.00
07/10/2009	BILL	IVERSON INVESTMENTS INC	$33.79	$33.79
07/30/2008	PAYMENT	IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 6119	$-31.38	$0.00
07/10/2008	BILL	IVERSON INVESTMENTS INC	$31.38	$31.38
08/22/2007	PAYMENT	IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 5046	$-29.65	$0.00
07/12/2007	BILL	IVERSON INVESTMENTS INC	$29.65	$29.65
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-3.08	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$3.08
02/28/2007	PAYMENT	IVERSON INVESTMENTS INC CHECK BANK: 94*77 NUM: 3711	$-74.00	$2.96
02/20/2007	PAYMENT	IVERSON INVESTMENTS INC CHECK BANK: 94*77 NUM: 3674	$-74.00	$76.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.96	$150.96
10/03/2006	PAYMENT	IVERSON INVESTMENTS INC CHECK BANK: 94*77 NUM: 7425455	$-74.00	$148.00
08/10/2006	PAYMENT	IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 3618	$-75.49	$222.00
07/06/2006	BILL	IVERSON INVESTMENTS INC	$297.49	$297.49
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-297.49	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$297.49	$297.49
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-295.24	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$295.24	$295.24
04/06/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 8193	$-43.98	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$43.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.24	$38.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.92	$36.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$34.82
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.28	$33.22
07/18/2003	BILL	BIDEGARY TAMRA M	$31.94	$31.94
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 5134	$-37.48	$0.00
07/08/2002	BILL	BIDEGARY TAMRA M	$37.48	$37.48
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-39.84	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$39.84	$39.84
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-35.16	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$35.16	$35.16
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-35.07	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$35.07	$35.07
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-37.40	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$37.40	$37.40
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-40.40	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$40.40	$40.40
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-43.64	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$43.64	$43.64

Tax Account 05-0496-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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