Tax Account 10-0342-04

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Owners

DAYTON GRANT
5625 KAREN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0342-04
Account Type	Real Estate
Location	4028 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0342-04

Account Type

Real Estate

Location

4028 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.62
Total	$1,094.62
Paid	$1,094.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,094.62

Total

$1,094.62

Paid

$1,094.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.62	$0.00	$275.62	$275.62	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.55	$0.00	$1,053.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,015.52	$0.00	$1,015.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$980.29	$0.00	$980.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$960.52	$0.00	$960.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$945.90	$0.00	$945.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$934.07	$0.00	$934.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$922.59	$0.00	$922.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$925.41	$3.85	$929.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$921.19	$0.00	$921.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$916.39	$0.00	$916.39	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	150.00	150.00	.00	.00
2024-2025	S29	Landfill	390.00	390.00	.00	.00
2023-2024	S18	Humboldt TV	150.00	150.00	.00	.00
2023-2024	S29	Landfill	390.00	390.00	.00	.00
2022-2023	S18	Humboldt TV	150.00	150.00	.00	.00
2022-2023	S29	Landfill	390.00	390.00	.00	.00
2021-2022	S18	Humboldt TV	150.00	150.00	.00	.00
2021-2022	S29	Landfill	390.00	390.00	.00	.00
2020-2021	S18	Humboldt TV	150.00	150.00	.00	.00
2020-2021	S29	Landfill	390.00	390.00	.00	.00
2019-2020	S18	Humboldt TV	150.00	150.00	.00	.00
2019-2020	S29	Landfill	390.00	390.00	.00	.00
2018-2019	S18	Humboldt TV	150.00	150.00	.00	.00
2018-2019	S29	Landfill	390.00	390.00	.00	.00
2017-2018	S18	Humboldt TV	150.00	150.00	.00	.00
2017-2018	S29	Landfill	390.00	390.00	.00	.00
2016-2017	S18	Humboldt TV	150.00	150.00	.00	.00
2016-2017	S29	Landfill	390.00	390.00	.00	.00
2015-2016	S18	Humboldt TV	150.00	150.00	.00	.00
2015-2016	S29	Landfill	390.00	390.00	.00	.00
2014-2015	S18	Humboldt TV	150.00	150.00	.00	.00
2014-2015	S29	Landfill	390.00	390.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	DAYTON GRANT & JOLENE CHECK 227	$-1,094.62	$0.00
07/05/2024	BILL	DAYTON GRANT	$1,094.62	$1,094.62
08/16/2023	PAYMENT	DAYTON GRANT JR & JOLENE CHECK 199	$-1,053.55	$0.00
07/06/2023	BILL	DAYTON GRANT	$1,053.55	$1,053.55
08/18/2022	PAYMENT	DAYTON GRANT JR & JOLENE CHECK 184	$-1,015.52	$0.00
07/07/2022	BILL	DAYTON GRANT	$1,015.52	$1,015.52
08/02/2021	PAYMENT	DAYTON GRANT & JOLENE CHECK NUM: 164	$-980.29	$0.00
07/08/2021	BILL	DAYTON GRANT	$980.29	$980.29
08/07/2020	PAYMENT	DAYTON GRANT & JOLENE CHECK NUM: 115	$-960.52	$0.00
07/10/2020	BILL	DAYTON GRANT	$960.52	$960.52
01/08/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16079	$-472.00	$0.00
10/08/2019	PAYMENT	MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071	$-236.00	$472.00
08/19/2019	PAYMENT	MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040	$-237.90	$708.00
07/08/2019	BILL	MITCHELL CHRIS J & SONYA C TRS	$945.90	$945.90
03/05/2019	PAYMENT	SHANA C MURDOCK CHECK NUM: 3979	$-233.00	$0.00
01/10/2019	PAYMENT	SONYA C MITCHELL CHECK NUM: 3972	$-233.00	$233.00
09/26/2018	PAYMENT	MITCHELL SONYA/CHRIS CHECK NUM: 3912	$-233.00	$466.00
08/09/2018	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3900	$-235.07	$699.00
07/05/2018	BILL	MITCHELL CHRIS J & SONYA C TRS	$934.07	$934.07
03/05/2018	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 358	$-230.00	$0.00
12/13/2017	PAYMENT	MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862	$-230.00	$230.00
10/02/2017	PAYMENT	SONYA MITCHELL CHECK NUM: 3845	$-230.00	$460.00
08/16/2017	PAYMENT	MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840	$-232.59	$690.00
07/11/2017	BILL	MITCHELL CHRIS J & SONYA C TRS	$922.59	$922.59
03/01/2017	PAYMENT	MITCHELL, SONYA CHECK NUM: 3557	$-231.00	$0.00
12/28/2016	PAYMENT	MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554	$-231.00	$231.00
10/20/2016	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3551	$-234.85	$462.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.85	$696.85
08/10/2016	PAYMENT	MITHCELL CHRIS & SONYA C CHECK NUM: 3547	$-232.41	$693.00
07/07/2016	BILL	MITCHELL CHRIS J & SONYA C TRS	$925.41	$925.41
03/01/2016	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3532	$-230.00	$0.00
01/08/2016	PAYMENT	MITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531	$-230.00	$230.00
10/06/2015	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3518	$-230.00	$460.00
08/18/2015	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 335	$-231.19	$690.00
07/02/2015	BILL	MITCHELL CHRIS J & SONYA C TRS	$921.19	$921.19
03/11/2015	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3458	$-229.00	$0.00
01/05/2015	PAYMENT	MITCHELL CHRIS - SONYA C CHECK NUM: 3451	$-229.00	$229.00
10/08/2014	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3434	$-229.00	$458.00
08/19/2014	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3427	$-229.39	$687.00
07/03/2014	BILL	MITCHELL CHRIS J & SONYA C TRS	$916.39	$916.39
02/27/2014	PAYMENT	MITCHELL CHRIS -SONYA C CHECK NUM: 3411	$-227.00	$0.00
12/16/2013	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3363	$-227.00	$227.00
09/16/2013	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3356	$-227.00	$454.00
07/10/2013	PAYMENT	MITCHELL CHRIS-SONYA C CHECK NUM: 3345	$-228.77	$681.00
07/02/2013	BILL	MITCHELL CHRIS J & SONYA C TRS	$909.77	$909.77
02/20/2013	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3301	$-231.00	$0.00
12/10/2012	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3292	$-231.00	$231.00
09/19/2012	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3177	$-231.00	$462.00
07/20/2012	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3168	$-232.20	$693.00
07/10/2012	BILL	MITCHELL CHRIS J & SONYA C TRS	$925.20	$925.20
03/05/2012	PAYMENT	MITCHELL, CHRISS & SONYA C CHECK NUM: 3137	$-224.00	$0.00
01/09/2012	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3126	$-224.00	$224.00
10/05/2011	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3101	$-224.00	$448.00
08/11/2011	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3089	$-224.68	$672.00
07/11/2011	BILL	MITCHELL CHRIS J & SONYA C TRS	$896.68	$896.68
03/02/2011	PAYMENT	CHRIS & SONYA MITCHELL CHECK NUM: 2834	$-221.00	$0.00
12/21/2010	PAYMENT	MITCHELL CHRIS CHECK NUM: 2830	$-221.00	$221.00
08/24/2010	PAYMENT	MITCHELL CHRIS CHECK NUM: 276	$-444.28	$442.00
07/09/2010	BILL	MITCHELL CHRIS J & SONYA C TRS	$886.28	$886.28
02/22/2010	PAYMENT	MITCHELL CHRIS CHECK NUM: 2763	$-182.00	$0.00
12/22/2009	PAYMENT	MITCHELL SONYA CHECK NUM: 2761	$-174.00	$182.00
10/05/2009	PAYMENT	MITCHELL CHRIS CHECK NUM: 2746	$-301.00	$356.00
08/12/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2715	$-219.19	$657.00
07/10/2009	BILL	MITCHELL CHRIS J & SONYA C TRS	$876.19	$876.19
03/05/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2719	$-213.00	$0.00
01/06/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2908	$-213.00	$213.00
10/06/2008	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2883	$-213.00	$426.00
08/20/2008	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2875	$-215.32	$639.00
07/10/2008	BILL	MITCHELL CHRIS J & SONYA C TRS	$854.32	$854.32
03/14/2008	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2855	$-215.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.28	$215.28
01/08/2008	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2664	$-207.00	$207.00
10/04/2007	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2643	$-207.00	$414.00
08/13/2007	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2678	$-210.13	$621.00
07/12/2007	BILL	MITCHELL CHRIS J & SONYA C TRS	$831.13	$831.13
03/01/2007	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94F7074 NUM: 2465	$-206.00	$0.00
01/17/2007	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 244	$-214.24	$206.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.24	$420.24
10/02/2006	PAYMENT	MITCHELL, CHRIS/SONYA C CHECK BANK: 94 7074 NUM: 2372	$-206.00	$412.00
08/22/2006	PAYMENT	CHRIS MITCHELL CHECK BANK: 94*7074 NUM: 2404	$-206.06	$618.00
07/06/2006	BILL	MITCHELL CHRIS J & SONYA C TRS	$824.06	$824.06
03/08/2006	PAYMENT	MITCHELL, CHRIS & SONYA CHECK BANK: 94 7074 NUM: 2193	$-192.00	$0.00
01/05/2006	PAYMENT	SONYA MITCHELL CHECK BANK: 947074 NUM: 2185	$-192.00	$192.00
09/29/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2154	$-192.00	$384.00
08/16/2005	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 2244	$-193.47	$576.00
07/18/2005	BILL	MITCHELL CHRIS J & SONYA C TRS	$769.47	$769.47
03/09/2005	PAYMENT	MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020	$-191.00	$0.00
01/11/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963	$-191.00	$191.00
10/11/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936	$-191.00	$382.00
08/16/2004	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901	$-192.48	$573.00
07/06/2004	BILL	MITCHELL CHRIS J & SONYA C TRS	$765.48	$765.48
03/02/2004	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1788	$-184.00	$0.00
01/06/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 1743	$-184.00	$184.00
10/10/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1721	$-184.00	$368.00
08/08/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1680	$-187.72	$552.00
07/18/2003	BILL	MITCHELL CHRIS J & SONYA C TRS	$739.72	$739.72
02/28/2003	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1532	$-144.00	$0.00
01/09/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1493	$-144.00	$144.00
10/08/2002	PAYMENT	MITCHEL SONYA CHECK BANK: 94-7074 NUM: 1434	$-144.00	$288.00
08/12/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1399	$-294.87	$432.00
07/08/2002	BILL	MITCHELL CHRIS J & SONYA C TRS	$726.87	$726.87
02/20/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1299	$-145.20	$0.00
01/09/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1271	$-145.20	$145.20
10/04/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1207	$-145.20	$290.40
08/09/2001	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1181	$-295.47	$435.60
07/11/2001	BILL	MITCHELL CHRIS J & SONYA C TRS	$731.07	$731.07
03/08/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1072	$-152.03	$0.00
12/15/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 1026	$-152.03	$152.03
10/06/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 978	$-152.03	$304.06
08/28/2000	PAYMENT	MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1098	$-302.29	$456.09
07/06/2000	BILL	MITCHELL CHRIS J & SONYA C TRS	$758.38	$758.38
02/23/2000	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 825	$-159.62	$0.00
01/06/2000	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 803	$-159.62	$159.62
10/05/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 720	$-159.62	$319.24
08/10/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 672	$-249.89	$478.86
07/12/1999	BILL	MITCHELL CHRIS J & SONYA C TRS	$728.75	$728.75
03/09/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-164.16	$0.00
08/19/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-164.16	$164.16
08/06/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-436.41	$328.32
07/09/1998	BILL	MITCHELL CHRIS J & SONYA C	$764.73	$764.73
02/20/1998	PAYMENT	MITCHELL CHRIS & SONYA	$-166.53	$0.00
01/06/1998	PAYMENT	MITCHELL CHRIS	$-166.53	$166.53
10/08/1997	PAYMENT	MITCHELL CHRIS	$-166.53	$333.06
08/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-273.78	$499.59
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$773.37	$773.37
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-171.26	$0.00
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-171.26	$171.26
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-171.26	$342.52
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-278.55	$513.78
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$792.33	$792.33

Tax Account 10-0342-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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