Tax Account 06-0328-27
Owners
LOCKIE GRANT E & AMANDA L
PO BOX 997
WINNEMUCCA, NV 89446
LOCKIE GRANT E
LOCKIE AMANDA L
Account Summary
| Account ID | 06-0328-27 |
|---|---|
| Account Type | Real Estate |
| Location | BUENA VISTA DR WINNEMUCCA |
| Balance | $63.17 |
| Currently Due | $63.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $63.17 |
| Total | $63.17 |
| Paid | $0.00 |
| Balance | $63.17 |
| Due | $63.17 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | LOCKIE GRANT E & AMANDA L | $63.17 | $63.17 |
| 07/22/2024 | PAYMENT | PNP PNP - 159556443 | $-60.54 | $0.00 |
| 07/05/2024 | BILL | LOCKIE GRANT E & AMANDA L | $60.54 | $60.54 |
| 08/07/2023 | PAYMENT | PNP PNP - 140593908 | $-60.54 | $0.00 |
| 07/06/2023 | BILL | SMITH CHAD W & JESSICA JAY | $60.54 | $60.54 |
| 07/28/2022 | PAYMENT | SMITH, JESSICA CREDIT: D BANK: PNP INTERNET NUM: 118394810 | $-60.54 | $0.00 |
| 07/07/2022 | BILL | SMITH CHAD W & JESSICA JAY | $60.54 | $60.54 |
| 07/28/2021 | PAYMENT | SMITH REAL ESTATE SOLUTIONS CHECK NUM: 1081 | $-60.54 | $0.00 |
| 07/08/2021 | BILL | SMITH CHAD W & JESSICA JAY | $60.54 | $60.54 |