Tax Account 05-0691-01
Owners
EDIE JAMES A / NASH G POSTON
915 S BROAD ST
LANCASTER, OH 43130
EDIE JAMES A
POSTON NASH G
Account Summary
| Account ID | 05-0691-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.69 |
| Total | $36.69 |
| Paid | $36.69 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $33.99 | $0.00 | $0.00 | $33.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $32.42 | $0.00 | $0.00 | $32.42 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $30.55 | $0.00 | $0.00 | $30.55 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $28.67 | $0.00 | $0.00 | $28.67 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $26.97 | $0.00 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $26.97 | $0.00 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | EDIE, JAMES A CHECK 1132 | $-36.69 | $0.00 |
| 07/03/2025 | BILL | EDIE JAMES A / NASH G POSTON | $36.69 | $36.69 |
| 07/22/2024 | PAYMENT | EDIE, JAMES A CHECK 1115 | $-34.68 | $0.00 |
| 07/05/2024 | BILL | EDIE JAMES A / NASH G POSTON | $34.68 | $34.68 |
| 07/21/2023 | PAYMENT | EDIE, JAMES A CHECK 1102 | $-34.68 | $0.00 |
| 07/06/2023 | BILL | EDIE JAMES A / NASH G POSTON | $34.68 | $34.68 |
| 07/22/2022 | PAYMENT | EDIE, JAMES A CHECK NUM: 1088 | $-34.68 | $0.00 |
| 07/07/2022 | BILL | EDIE JAMES A / NASH G POSTON | $34.68 | $34.68 |
| 08/02/2021 | PAYMENT | EDIE JAMES A CHECK NUM: 1073 | $-34.68 | $0.00 |
| 07/08/2021 | BILL | EDIE JAMES A / NASH G POSTON | $34.68 | $34.68 |
| 07/21/2020 | PAYMENT | EDIE JAMES CHECK NUM: 1061 | $-34.68 | $0.00 |
| 07/10/2020 | BILL | EDIE JAMES A / NASH G POSTON | $34.68 | $34.68 |
| 07/19/2019 | PAYMENT | EDIE, JAMES A CHECK NUM: 1043 | $-33.99 | $0.00 |
| 07/08/2019 | BILL | EDIE JAMES A / NASH G POSTON | $33.99 | $33.99 |
| 07/17/2018 | PAYMENT | JAMES A EDIE CHECK NUM: 1028 | $-32.42 | $0.00 |
| 07/05/2018 | BILL | EDIE JAMES A / NASH G POSTON | $32.42 | $32.42 |
| 07/20/2017 | PAYMENT | EDIE JAMES A CHECK NUM: 1019 | $-30.55 | $0.00 |
| 07/11/2017 | BILL | EDIE JAMES A / NASH G POSTON | $30.55 | $30.55 |
| 07/19/2016 | PAYMENT | EDIE JAMES A CHECK NUM: 1005 | $-28.67 | $0.00 |
| 07/07/2016 | BILL | EDIE JAMES A / NASH G POSTON | $28.67 | $28.67 |
| 07/16/2015 | PAYMENT | EDIE JAMES A CHECK NUM: 2837 | $-26.97 | $0.00 |
| 07/02/2015 | BILL | EDIE JAMES A / NASH G POSTON | $26.97 | $26.97 |
| 07/15/2014 | PAYMENT | EDIE JAMES A CHECK NUM: 165 | $-26.97 | $0.00 |
| 07/03/2014 | BILL | EDIE JAMES A / NASH G POSTON | $26.97 | $26.97 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-28.05 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.08 | $28.05 |
| 07/02/2013 | BILL | WIGGINTON SCOTT H | $26.97 | $26.97 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-26.97 | $0.00 |
| 07/10/2012 | BILL | WIGGINTON SCOTT H | $26.97 | $26.97 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |