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Tax Account 05-0632-06

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Owners

G R ENTERPRISE INC
257 JASPER MINE RD STE 100
COLCHESTER, VT 05446

Account Summary

Account ID 05-0632-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025PAYMENTGR ENTERPRISES EC WF - 025071609007697$-40.76$0.00
07/03/2025BILLG R ENTERPRISE INC$40.76$40.76
07/17/2024PAYMENTENTERPRISES GR EC WF - 024071709008500$-38.53$0.00
07/05/2024BILLG R ENTERPRISE INC$38.53$38.53
07/20/2023PAYMENTENTERPRISES GR EC WF - 023072009006223$-38.53$0.00
07/06/2023BILLG R ENTERPRISE INC$38.53$38.53
07/26/2022PAYMENTENTERPRISES, GR CHECK BANK: WF INTERNET NUM: 022072609008692$-38.53$0.00
07/07/2022BILLG R ENTERPRISE INC$38.53$38.53
07/28/2021PAYMENTENTERPRISES, GR CHECK BANK: WF INTERNET NUM: 021072809010745$-38.53$0.00
07/08/2021BILLG R ENTERPRISE INC$38.53$38.53
07/22/2020PAYMENTENTERPRISES, GR CHECK BANK: WF INTERNET NUM: 020072209011170$-38.53$0.00
07/10/2020BILLG R ENTERPRISE INC$38.53$38.53
07/16/2019PAYMENTENTERPRISES, GR CHECK BANK: WF INTERNET NUM: 019071609014929$-38.53$0.00
07/08/2019BILLG R ENTERPRISE INC$38.53$38.53
07/19/2018PAYMENTENTERPRISES, GR CHECK BANK: WF INTERNET NUM: 018071809015716$-37.05$0.00
07/05/2018BILLG R ENTERPRISE INC$37.05$37.05
07/19/2017PAYMENTENTERPRISES, GR CHECK BANK: WF INTERNET NUM: 017071909115332$-34.92$0.00
07/11/2017BILLG R ENTERPRISE INC$34.92$34.92
08/15/2016PAYMENTENTERPRISES GR CHECK BANK: WF INTERNET NUM: 016081509087939$-32.76$0.00
07/07/2016BILLG R ENTERPRISE INC$32.76$32.76
07/20/2015PAYMENTG R ENTERPRISE INC. CHECK NUM: 10258$-30.82$0.00
07/02/2015BILLG R ENTERPRISE INC$30.82$30.82
08/15/2014PAYMENTENTERPRISES GR CHECK BANK: WF INTERNET NUM: 014081509015246$-30.82$0.00
07/03/2014BILLG R ENTERPRISE INC$30.82$30.82
08/19/2013PAYMENTENTERPRISES GR CHECK BANK: WF INTERNET NUM: 013081909014187$-30.82$0.00
07/02/2013BILLG R ENTERPRISE INC$30.82$30.82
08/20/2012PAYMENTENTERPRISES GR CHECK BANK: WF INTERNET NUM: 012081809012096$-30.82$0.00
07/10/2012BILLG R ENTERPRISE INC$30.82$30.82
08/15/2011PAYMENTENTERPRISES GR CHECK BANK: WF INTERNET NUM: 011081509014424$-30.82$0.00
07/11/2011BILLG R ENTERPRISE INC$30.82$30.82
07/30/2010PAYMENTENTERPRISES GR CHECK BANK: WF INTERNET NUM: 009019176$-30.82$0.00
07/09/2010BILLG R ENTERPRISE INC$30.82$30.82
07/27/2009PAYMENTG R ENTERPRISE INC CHECK BANK: 58*9106 NUM: 9008$-30.82$0.00
07/10/2009BILLG R ENTERPRISE INC$30.82$30.82
07/28/2008PAYMENTG.R. ENTERPRISE, INC. CHECK BANK: 58 9106 NUM: 8612$-30.82$0.00
07/10/2008BILLG R ENTERPRISE INC$30.82$30.82
04/01/2008PAYMENTG R ENTERPRISES CREDIT: D BANK: CC 9739 NUM: VISA$-39.85$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$39.85
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$2.16$37.60
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.85$35.44
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.54$33.59
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.23$32.05
07/12/2007BILLFRONTIER EQUITY PROPERTIES LLC$30.82$30.82
04/16/2007PAYMENTFRONTIER EQUITY PROP CHECK BANK: 91*170 NUM: 1052$-39.81$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$39.81
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$2.17$37.81
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.86$35.64
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.55$33.78
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.24$32.23
07/06/2006BILLFRONTIER EQUITY PROPERTIES LLC$30.99$30.99