Tax Account 05-0697-06
Owners
PETRAY W J & KILLIAN E A
338 S 900 E
OREM, UT 84097
KILLIAN ELIZABETH ANN
PETRAY WILLIAM J
Account Summary
| Account ID | 05-0697-06 |
|---|---|
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $13.76 | $52.50 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $9.48 | $48.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $5.78 | $44.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $10.39 | $47.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $9.46 | $42.22 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $2.77 | $33.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | PETRAY W J & KILLIAN E A PNP PNP - 180875907 | $-62.73 | $0.00 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.07 | $62.73 |
| 07/03/2025 | BILL | PETRAY W J & KILLIAN E A | $40.76 | $62.66 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.07 | $21.90 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.07 | $21.83 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $21.76 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $11.76 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.56 | $9.76 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.48 | $9.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.40 | $8.72 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.32 | $8.32 |
| 07/31/2024 | PAYMENT | KILLIAN ELIZABETH CHECK 1876 | $-30.53 | $8.00 |
| 07/05/2024 | BILL | PETRAY W J & KILLIAN E A | $38.53 | $38.53 |
| 03/25/2024 | PAYMENT | PNP PNP - 153233571 | $-48.01 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | PETRAY W J & KILLIAN E A | $38.53 | $38.53 |
| 02/15/2023 | PAYMENT | PNP PNP - 129573952 | $-44.31 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | PETRAY W J & KILLIAN E A | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | PETRAY, W CREDIT: D BANK: PNP INTERNET NUM: 98421279 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | PETRAY W J & KILLIAN E A | $38.53 | $38.53 |
| 07/24/2020 | PAYMENT | KILLIAN, ELIZABETH A CHECK NUM: 248 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | PETRAY W J & KILLIAN E A | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | PETRAY, WILLIAM & ELIZABETH CHECK NUM: 101 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | PETRAY W J & KILLIAN E A | $38.53 | $38.53 |
| 04/05/2019 | PAYMENT | ELIZABETH KILLIAN CHECK NUM: 290 | $-47.44 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | PETRAY W J & KILLIAN E A | $37.05 | $37.05 |
| 05/04/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 61380D | $-44.86 | $0.00 |
| 05/02/2018 | AMENDMENT | remove pub costs/paid timely | $-10.00 | $44.86 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $54.86 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | PETRAY W J & KILLIAN E A | $34.92 | $34.92 |
| 04/10/2017 | PAYMENT | PETRAY WILLIAM CHECK NUM: 195 | $-42.22 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | PETRAY W J & KILLIAN E A | $32.76 | $32.76 |
| 07/31/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 757679 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | PETRAY W J & KILLIAN E A | $30.82 | $30.82 |
| 11/06/2014 | PAYMENT | PETRAY BILL CHECK NUM: 1137 | $-33.59 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | PETRAY W J & KILLIAN E A | $30.82 | $30.82 |
| 07/12/2013 | PAYMENT | PETRAY W J CHECK NUM: 1245 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | PETRAY W J & KILLIAN E A | $30.22 | $30.22 |
| 07/19/2012 | PAYMENT | PETRAY, BILL CHECK NUM: 1070 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | PETRAY W J & KILLIAN E A | $27.98 | $27.98 |
| 08/08/2011 | PAYMENT | PETRAY, W J CHECK NUM: 1221 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | PETRAY W J & KILLIAN E A | $25.92 | $25.92 |
| 09/10/2010 | AMENDMENT | remove under $5 balance...pb | $-0.97 | $0.00 |
| 09/10/2010 | PAYMENT | PETRAY W J CHECK NUM: 1195 | $-24.22 | $0.97 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | PETRAY W J & KILLIAN E A | $24.22 | $24.22 |
| 10/29/2009 | PAYMENT | BILL PETRAY CHECK NUM: 1017 | $-24.86 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.14 | $24.86 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |