Tax Account 06-0328-28

Owners

LOCKIE AMANDA & GRANT
5070 BUENA VISTA DR
WINNEMUCCA, NV 89445

LOCKIE AMANDA

LOCKIE GRANT

Account Summary

Account ID 06-0328-28
Account Type Real Estate
Location 5070 BUENA VISTA DR
WINNEMUCCA
Balance $2,356.94
Currently Due $589.94

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,356.94
Total $2,356.94
Paid $0.00
Balance $2,356.94
Due $589.94
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$589.94$0.00$589.94$0.00$589.94
210/06/202510/16/2025Due$589.00$0.00$589.00$0.00$1,178.94
301/05/202601/15/2026Due$589.00$0.00$589.00$0.00$1,767.94
403/02/202603/12/2026Due$589.00$0.00$589.00$0.00$2,356.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$60.54$0.00$60.54$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$60.54$0.00$60.54$0.00$0.002.30639.0
2022/2023 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30639.0
2021/2022 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.53
2025-2026S29Landfill78.00.0078.0019.53

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLLOCKIE AMANDA & GRANT$2,356.94$2,356.94
07/22/2024PAYMENTPNP PNP - 159556443$-60.54$0.00
07/05/2024BILLLOCKIE GRANT E & AMANDA L$60.54$60.54
08/07/2023PAYMENTPNP PNP - 140593908$-60.54$0.00
07/06/2023BILLSMITH CHAD W & JESSICA JAY$60.54$60.54
07/28/2022PAYMENTSMITH, JESSICA CREDIT: D BANK: PNP INTERNET NUM: 118394810$-60.54$0.00
07/07/2022BILLSMITH CHAD W & JESSICA JAY$60.54$60.54
07/28/2021PAYMENTSMITH REAL ESTATE SOLUTIONS CHECK NUM: 1082$-60.54$0.00
07/08/2021BILLSMITH CHAD W & JESSICA JAY$60.54$60.54