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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $60.54 |
Total | $60.54 |
Paid | $60.54 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.3063 |
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 |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
07/22/2024 | 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: 1082 | $-60.54 | $0.00 |
07/08/2021 | BILL | SMITH CHAD W & JESSICA JAY | $60.54 | $60.54 |