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

Tax Account 05-0541-16

Print Page ·
· Payments Cart · New Search

Owners

LEE DIANNA
107 OTTER PLACE
GRAND CANYON, AZ 86023

Account Summary

Account ID 05-0541-16
Account Type Real Estate
Location
WINNEMUCCA
Balance $37.35
Currently Due $37.35

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $24.47
Total $24.47
Paid $0.00
Balance $24.47
Due $37.35
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$24.47$0.00$24.47$0.00$37.35
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$37.35
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$37.35
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$37.35

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$23.14$17.10$27.36$12.88$12.88

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$21.42$13.22$34.64$0.00$0.002.30639.0
2022/2023 SECURED TAXES$19.83$0.00$19.83$0.00$0.002.30639.0
2021/2022 SECURED TAXES$18.35$0.00$18.35$0.00$0.002.30639.0
2020/2021 SECURED TAXES$17.52$0.00$17.52$0.00$0.002.30639.0
2019/2020 SECURED TAXES$16.91$0.00$16.91$0.00$0.002.30639.0
2018/2019 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.26589.0
2017/2018 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.26589.0
2016/2017 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.26589.0
2015/2016 SECURED TAXES$23.53$0.00$23.53$0.00$0.002.30639.0
2014/2015 SECURED TAXES$21.79$0.00$21.79$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLLEE DIANNA$24.47$37.35
05/19/2025PAYMENTLEE, DIANNA CHECK 7220$-30.00$12.88
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$42.88
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$32.88
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.62$30.88
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.39$29.26
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.16$27.87
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.93$26.71
07/05/2024BILLLEE DIANNA$23.14$25.78
05/20/2024PAYMENTLEE DIANNA CHECK 061921771$-32.00$2.64
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$34.64
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$39.64
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$29.64
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.50$27.14
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.29$25.64
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$24.35
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.07$23.35
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.86$22.28
07/06/2023BILLLEE DIANNA$21.42$21.42
07/18/2022PAYMENTLEE DIANNA CHECK NUM: 400$-19.83$0.00
07/07/2022BILLLEE DIANNA$19.83$19.83
08/09/2021PAYMENTPLUMLEE, DIANA LEE CHECK NUM: 549$-18.35$0.00
07/08/2021BILLLEE DIANNA$18.35$18.35
07/27/2020PAYMENTPLUMLEE, DIANA LEE CHECK NUM: 355$-17.52$0.00
07/10/2020BILLLEE DIANNA$17.52$17.52
07/15/2019PAYMENTLEE DIANNA CHECK NUM: 341$-16.91$0.00
07/08/2019BILLLEE DIANNA$16.91$16.91
07/19/2018PAYMENTDIANNA LEE PLUMLEE CHECK NUM: 268$-16.14$0.00
07/05/2018BILLLEE DIANNA$16.14$16.14
07/31/2017PAYMENTPLUMLEE DIANNA LEE CHECK NUM: 208$-16.14$0.00
07/11/2017BILLLEE DIANNA$16.14$16.14
07/25/2016PAYMENTPLUMLEE, DIANNA LEE CHECK NUM: 139$-16.14$0.00
07/07/2016BILLLEE DIANNA$16.14$16.14
08/03/2015PAYMENTLEE, DIANNA CHECK NUM: 100$-23.53$0.00
07/02/2015BILLLEE DIANNA$23.53$23.53
07/28/2014PAYMENTLEE DIANNA PLUMLEE CHECK NUM: 1103$-21.79$0.00
07/03/2014BILLLEE DIANNA$21.79$21.79
08/09/2013PAYMENTPLUMLEE LEE DIANNA CHECK NUM: 1045$-20.18$0.00
07/02/2013BILLLEE DIANNA$20.18$20.18
08/13/2012PAYMENTLEE, DIANNA CHECK NUM: 1768$-20.18$0.00
07/10/2012BILLLEE DIANNA$20.18$20.18
08/11/2011PAYMENTLEE DIANNA CHECK NUM: 1694$-20.18$0.00
07/11/2011BILLLEE DIANNA$20.18$20.18
08/13/2010PAYMENTLEE DIANNA CHECK NUM: 1607$-20.18$0.00
07/09/2010BILLLEE DIANNA$20.18$20.18
08/05/2009PAYMENTLEE DIANNA CHECK BANK: 94*8440 NUM: 1551$-20.18$0.00
07/10/2009BILLLEE DIANNA$20.18$20.18
08/15/2008PAYMENTLEE DIANNA CHECK BANK: 94*8440 NUM: 1487$-20.18$0.00
07/10/2008BILLLEE DIANNA$20.18$20.18
08/02/2007PAYMENTLEE, DIANNA CHECK BANK: 94 8440 NUM: 1461$-20.18$0.00
07/12/2007BILLLEE DIANNA$20.18$20.18
08/17/2006PAYMENTTHE W & J LEPIRE FAMILY TRUST CHECK BANK: 3765 NUM: 1184$-20.28$0.00
07/06/2006BILLLEPIRE W & J FAMILY TRUST$20.28$20.28
08/11/2005PAYMENTLEPIRE EUGINE & JUDITH CHECK BANK: 947074 NUM: 7427$-28.40$0.00
07/18/2005BILLLEPIRE EUGENE J & JUDITH L TR$28.40$28.40
08/23/2004PAYMENTLEPIRE JUDITH CHECK BANK: 94-7074 NUM: 7277$-28.29$0.00
07/06/2004BILLLEPIRE EUGENE J & JUDITH L TR$28.29$28.29
08/06/2003PAYMENTLEPIRE EUGENE J OR JUDITH L CHECK BANK: 94F7074 NUM: 7111$-26.09$0.00
07/18/2003BILLLEPIRE EUGENE J & JUDITH L TR$26.09$26.09
08/08/2002PAYMENTLEPIRE JUDITH CHECK BANK: 94-7074 NUM: 6903$-24.66$0.00
07/08/2002BILLLEPIRE EUGENE J & JUDITH L TR$24.66$24.66
08/16/2001PAYMENTLEPIRE EUGENE OR JUDITH L CHECK BANK: 94-7074 NUM: 6696$-25.12$0.00
07/11/2001BILLLEPIRE EUGENE J & JUDITH L TR$25.12$25.12
08/08/2000PAYMENTLEPIRE EUGENE J OR JUDITH L CHECK BANK: 94-204 NUM: 6456$-24.87$0.00
07/06/2000BILLLEPIRE EUGENE J & JUDITH L TR$24.87$24.87
08/24/1999PAYMENTLEPIRE EUGENE J OR JUDITH L CHECK BANK: 94-204 NUM: 6195$-33.15$0.00
07/12/1999BILLLEPIRE EUGENE J & JUDITH L TR$33.15$33.15
08/27/1998PAYMENTLEPIRE EUGENE CHECK$-33.93$0.00
07/09/1998BILLLEPIRE EUGENE J & JUDITH L TR$33.93$33.93
08/25/1997PAYMENTLEPIRE EUGENE J & JUDITH L TR$-34.76$0.00
07/23/1997BILLLEPIRE EUGENE J & JUDITH L TR$34.76$34.76
08/30/1996PAYMENTLEPIRE EUGENE J & JUDITH L TR$-36.47$0.00
07/11/1996BILLLEPIRE EUGENE J & JUDITH L TR$36.47$36.47