Tax Account 05-0532-01
Owners
GRAYDON KENNETH P & PHYLLIS TTE
1810 CHIMNEY VINE
KINGWOOD, TX 77339
GRAYDON KENNETH P TRUSTEE
GRAYDON PHYLLIS M TRUSTEE
Account Summary
| Account ID | 05-0532-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.96 |
| Total | $51.96 |
| Paid | $51.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $48.12 | $0.00 | $48.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $44.56 | $0.00 | $44.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $41.26 | $0.00 | $41.26 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $39.42 | $0.00 | $39.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $38.06 | $0.00 | $38.06 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $36.32 | $1.45 | $37.77 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | COBBLEY, J RANDALL & SHARON DALE CHECK 1117 | $-51.96 | $0.00 |
| 07/05/2024 | BILL | GRAYDON KENNETH P & PHYLLIS TTE | $51.96 | $51.96 |
| 07/25/2023 | PAYMENT | COBBLEY RANDALL & SHARON CHECK 1075 | $-48.12 | $0.00 |
| 07/06/2023 | BILL | GRAYDON KENNETH P & PHYLLIS TTE | $48.12 | $48.12 |
| 08/10/2022 | PAYMENT | COBBLEY RANDALL & SHARON CHECK 1060 | $-44.56 | $0.00 |
| 07/07/2022 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $44.56 | $44.56 |
| 08/02/2021 | PAYMENT | COBBLEY RANDALL & SHARON CHECK NUM: 1045 | $-41.26 | $0.00 |
| 07/08/2021 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $41.26 | $41.26 |
| 08/03/2020 | PAYMENT | COBBLEY RANDALL & SHARON CHECK NUM: 1035 | $-39.42 | $0.00 |
| 07/10/2020 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $39.42 | $39.42 |
| 07/22/2019 | PAYMENT | COBBLEY, R RANDALL & SHARON DA CHECK NUM: 1023 | $-38.06 | $0.00 |
| 07/08/2019 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $38.06 | $38.06 |
| 10/03/2018 | PAYMENT | COBBLEY, SHARON DALE CREDIT: D BANK: OP INTERNET NUM: 09876G | $-37.77 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.45 | $37.77 |
| 07/05/2018 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $36.32 | $36.32 |
| 07/31/2017 | PAYMENT | GRAYDON, KENNETH P & PHYLLIS M CHECK NUM: 2514 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $36.32 | $36.32 |
| 07/21/2016 | PAYMENT | GRAYDON, KENNETH P & PHYLLIS M CHECK NUM: 2513 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $36.32 | $36.32 |
| 07/23/2015 | PAYMENT | GRAYDON KENNETH P & PHYLLIS TR CHECK NUM: 2510 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $44.40 | $44.40 |
| 07/22/2014 | PAYMENT | GRAYDON KENNETH P & PHYLLIS M CHECK NUM: 2509 | $-44.40 | $0.00 |
| 07/03/2014 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $44.40 | $44.40 |
| 04/01/2014 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $0.00 |
| 04/01/2014 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $0.00 |
| 07/15/2013 | PAYMENT | GRAYDON KENNETH P & PHYLLIS TR CHECK NUM: 2506 | $-44.40 | $0.00 |
| 07/02/2013 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $44.40 | $44.40 |
| 07/20/2012 | PAYMENT | GRAYDON K P & PHYLLIS CHECK NUM: 9943 | $-44.40 | $0.00 |
| 07/10/2012 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $44.40 | $44.40 |
| 08/04/2011 | PAYMENT | GRAYDON, PHYLLIS & K P CHECK NUM: 9779 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $44.40 | $44.40 |
| 07/29/2010 | PAYMENT | GRAYDON, PHYLLIS & K P CHECK NUM: 9604 | $-68.61 | $0.00 |
| 07/09/2010 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $68.61 | $68.61 |
| 08/03/2009 | PAYMENT | GRAYDON, PHYLLIS & K P CHECK BANK: 16 24 NUM: 9432 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $68.61 | $68.61 |
| 07/28/2008 | PAYMENT | GRAYDON, PHYLLIS & K P CHECK BANK: 16 24 NUM: 9260 | $-68.61 | $0.00 |
| 07/10/2008 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $68.61 | $68.61 |
| 08/02/2007 | PAYMENT | GRAYDON, PHYLLIS & K P CHECK BANK: 16 24 NUM: 9093 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $68.61 | $68.61 |
| 07/24/2006 | PAYMENT | GRAYDON PHYLLILS/K P CHECK BANK: 1624 NUM: 8926 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $68.97 | $68.97 |
| 08/10/2005 | PAYMENT | GRAYDON K P & PHYLLIS CHECK BANK: 1624 NUM: 8753 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $68.97 | $68.97 |
| 07/19/2004 | PAYMENT | GRAYDON PHYLLIS CHECK BANK: 16-24 NUM: 8551 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $68.71 | $68.71 |
| 08/01/2003 | PAYMENT | GRAYDON KENNETH P & PHYLLIS CHECK BANK: 16F24 NUM: 8350 | $-63.37 | $0.00 |
| 07/18/2003 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $63.37 | $63.37 |
| 07/23/2002 | PAYMENT | GRAYDON PHYLLIS CHECK BANK: 16-24 NUM: 8144 | $-59.88 | $0.00 |
| 07/08/2002 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $59.88 | $59.88 |
| 07/31/2001 | PAYMENT | GRAYDON PHYLLIS CHECK BANK: 16-24 NUM: 7920 | $-61.07 | $0.00 |
| 07/11/2001 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $61.07 | $61.07 |
| 07/27/2000 | PAYMENT | GRAYDON KENNETH P & PHYLLIS TR CHECK BANK: 16-24 NUM: 7703 | $-60.45 | $0.00 |
| 07/06/2000 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $60.45 | $60.45 |
| 08/04/1999 | PAYMENT | GRAYDON KENNETH P & PHYLLIS TR CHECK BANK: 91-119 NUM: 7498 | $-66.38 | $0.00 |
| 07/12/1999 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $66.38 | $66.38 |
| 07/28/1998 | PAYMENT | GRAYDON KENNETH P & PHYLLIS TR CHECK | $-67.92 | $0.00 |
| 07/09/1998 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $67.92 | $67.92 |
| 08/11/1997 | PAYMENT | GRAYDON KENNETH P & PHYLLIS TR | $-69.58 | $0.00 |
| 07/23/1997 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $69.58 | $69.58 |
| 08/12/1996 | PAYMENT | GRAYDON KENNETH P & PHYLLIS TR | $-73.04 | $0.00 |
| 07/11/1996 | BILL | GRAYDON KENNETH P & PHYLLIS TR | $73.04 | $73.04 |