Tax Account 06-0701-16
Owners
GLENN D TTE/GRIGGS L TTE/SCOTT J TTE
733 W NATIONAL AVE
WINNEMUCCA, NV 89445
GLENN DOUGLAS E TRUSTEE
GRIGGS LOUISE S TRUSTEE
SCOTT JOSEPH D TRUSTEE
Account Summary
Account ID | 06-0701-16 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $53.48 |
Total | $53.48 |
Paid | $53.48 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.3306 |
Tax District | 4.0 (Golconda 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 | $50.54 | $0.00 | $50.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
2023/2024 REAL ESTATE TAXES | $46.79 | $0.00 | $46.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
2022/2023 SECURED TAXES | $43.32 | $0.00 | $43.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
2021/2022 SECURED TAXES | $40.10 | $0.00 | $40.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
2020/2021 SECURED TAXES | $38.29 | $0.00 | $38.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
2019/2020 SECURED TAXES | $36.96 | $0.00 | $36.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
2018/2019 SECURED TAXES | $35.27 | $0.00 | $35.27 | $0.00 | $0.00 | 2.1901 | 4.0 |
2017/2018 SECURED TAXES | $33.24 | $0.00 | $33.24 | $0.00 | $0.00 | 2.1901 | 4.0 |
2016/2017 SECURED TAXES | $31.18 | $0.00 | $31.18 | $0.00 | $0.00 | 2.1901 | 4.0 |
2015/2016 SECURED TAXES | $29.34 | $0.00 | $29.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
2014/2015 SECURED TAXES | $27.17 | $0.00 | $27.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/04/2025 | PAYMENT | GLENN DOUGLAS CHECK 1679 | $-53.48 | $0.00 |
07/03/2025 | BILL | GLENN D TTE/GRIGGS L TTE/SCOTT J TTE | $53.48 | $53.48 |
07/18/2024 | PAYMENT | GLENN, DOUGLAS E CHECK 1592 | $-50.54 | $0.00 |
07/05/2024 | BILL | GLENN D TTE/GRIGGS L TTE/SCOTT J TTE | $50.54 | $50.54 |
08/03/2023 | PAYMENT | GLENN, DOUGLAS E CHECK 1534 | $-46.79 | $0.00 |
07/06/2023 | BILL | GLENN D TTE/GRIGGS L TTE/SCOTT J TTE | $46.79 | $46.79 |
07/27/2022 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 1471 | $-43.32 | $0.00 |
07/07/2022 | BILL | EDEN VALLEY PROPERTIES | $43.32 | $43.32 |
07/28/2021 | PAYMENT | GLENN DOUGLAS E CHECK NUM: 1406 | $-40.10 | $0.00 |
07/08/2021 | BILL | EDEN VALLEY PROPERTIES | $40.10 | $40.10 |
07/20/2020 | PAYMENT | GLENN DOUGLAS CHECK NUM: 1332 | $-38.29 | $0.00 |
07/10/2020 | BILL | EDEN VALLEY PROPERTIES | $38.29 | $38.29 |
07/18/2019 | PAYMENT | DOUGLAS GLENN CHECK NUM: 1231 | $-36.96 | $0.00 |
07/08/2019 | BILL | EDEN VALLEY PROPERTIES | $36.96 | $36.96 |
07/24/2018 | PAYMENT | DOUGLAS GLENN CHECK NUM: 1142 | $-35.27 | $0.00 |
07/05/2018 | BILL | EDEN VALLEY PROPERTIES | $35.27 | $35.27 |
07/28/2017 | PAYMENT | DOUGLAS E GLENN CHECK NUM: 1060 | $-33.24 | $0.00 |
07/11/2017 | BILL | EDEN VALLEY PROPERTIES | $33.24 | $33.24 |
07/27/2016 | PAYMENT | GLENN DOUGLAS E CHECK NUM: 943 | $-31.18 | $0.00 |
07/07/2016 | BILL | EDEN VALLEY PROPERTIES | $31.18 | $31.18 |
07/20/2015 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 797 | $-29.34 | $0.00 |
07/02/2015 | BILL | EDEN VALLEY PROPERTIES | $29.34 | $29.34 |
07/16/2014 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 684 | $-27.17 | $0.00 |
07/03/2014 | BILL | EDEN VALLEY PROPERTIES | $27.17 | $27.17 |
07/09/2013 | PAYMENT | GLENN DOUGLAS E CHECK NUM: 571 | $-25.17 | $0.00 |
07/02/2013 | BILL | EDEN VALLEY PROPERTIES | $25.17 | $25.17 |
07/17/2012 | PAYMENT | GLENN DOUGLAS E CHECK NUM: 479 | $-23.32 | $0.00 |
07/10/2012 | BILL | EDEN VALLEY PROPERTIES | $23.32 | $23.32 |
08/03/2011 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 354 | $-21.60 | $0.00 |
07/11/2011 | BILL | EDEN VALLEY PROPERTIES | $21.60 | $21.60 |
08/02/2010 | PAYMENT | GLENN DOUGLAS E CHECK NUM: 162 | $-20.18 | $0.00 |
07/09/2010 | BILL | EDEN VALLEY PROPERTIES | $20.18 | $20.18 |
07/27/2009 | PAYMENT | GLENN DOUGLAS CHECK BANK: 94*169 NUM: 4360 | $-19.00 | $0.00 |
07/10/2009 | BILL | EDEN VALLEY PROPERTIES | $19.00 | $19.00 |
07/22/2008 | PAYMENT | GLENN, DOUGLAS E CHECK BANK: 94 169 NUM: 4185 | $-17.65 | $0.00 |
07/10/2008 | BILL | EDEN VALLEY PROPERTIES | $17.65 | $17.65 |
08/09/2007 | PAYMENT | GLENN DOUGLAS CHECK BANK: 94*169 NUM: 4013 | $-16.68 | $0.00 |
07/12/2007 | BILL | EDEN VALLEY PROPERTIES | $16.68 | $16.68 |
07/17/2006 | PAYMENT | GLENN, DOUGLAS E CHECK BANK: 94 169 NUM: 3594 | $-15.70 | $0.00 |
07/06/2006 | BILL | EDEN VALLEY PROPERTIES | $15.70 | $15.70 |
08/05/2005 | PAYMENT | GLENN, DOUGLAS E CHECK BANK: 94 169 NUM: 3401 | $-15.70 | $0.00 |
07/18/2005 | BILL | EDEN VALLEY PROPERTIES | $15.70 | $15.70 |
07/22/2004 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2708 | $-15.59 | $0.00 |
07/06/2004 | BILL | EDEN VALLEY PROPERTIES | $15.59 | $15.59 |
08/11/2003 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2502 | $-14.19 | $0.00 |
07/18/2003 | BILL | EDEN VALLEY PROPERTIES | $14.19 | $14.19 |
08/20/2002 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2324 | $-13.41 | $0.00 |
07/08/2002 | BILL | EDEN VALLEY PROPERTIES | $13.41 | $13.41 |
08/14/2001 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2048 | $-13.63 | $0.00 |
07/11/2001 | BILL | EDEN VALLEY PROPERTIES | $13.63 | $13.63 |
08/22/2000 | PAYMENT | GLENN, DOUGLAS CHECK BANK: 94-169 NUM: 1022 | $-13.47 | $0.00 |
07/06/2000 | BILL | EDEN VALLEY PROPERTIES | $13.47 | $13.47 |
08/17/1999 | PAYMENT | DOUGLAS GLENN CHECK BANK: 94-169 NUM: 1780 | $-14.85 | $0.00 |
07/12/1999 | BILL | EDEN VALLEY PROPERTIES | $14.85 | $14.85 |
08/19/1998 | PAYMENT | DOUG GLENN CHECK | $-15.34 | $0.00 |
07/09/1998 | BILL | EDEN VALLEY PROPERTIES | $15.34 | $15.34 |
08/20/1997 | PAYMENT | DOUGLAS GLENN | $-15.83 | $0.00 |
07/23/1997 | BILL | EDEN VALLEY PROPERTIES | $15.83 | $15.83 |
08/09/1996 | PAYMENT | GLENN DOUGLAS | $-16.66 | $0.00 |
07/11/1996 | BILL | EDEN VALLEY PROPERTIES | $16.66 | $16.66 |