Tax Account 10-0364-19

Print Page · · Payments Cart · New Search

Owners

MUSGRAVE AMY LYNNE
4190 COTTONWOOD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0364-19
Account Type	Real Estate
Location	4190 COTTONWOOD LN WINNEMUCCA
Balance	$617.74
Currently Due	$317.74

Account ID

10-0364-19

Account Type

Real Estate

Location

4190 COTTONWOOD LN
WINNEMUCCA

Balance

$617.74

Currently Due

$317.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$600.48
Total	$617.74
Paid	$0.00
Balance	$617.74
Due	$317.74
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$600.48

Total

$617.74

Paid

$0.00

Balance

$617.74

Due

$317.74

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$150.48	$4.94	$0.00	$150.48	$0.00	$155.42
2	10/06/2025	10/16/2025	Past due	$150.00	$12.32	$0.00	$150.00	$0.00	$317.74
3	01/05/2026	01/15/2026	Due	$150.00	$0.00	$0.00	$150.00	$0.00	$467.74
4	03/02/2026	03/12/2026	Due	$150.00	$0.00	$0.00	$150.00	$0.00	$617.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$573.48	$37.33	$0.00	$610.81	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$539.00	$73.34	$32.31	$644.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$508.54	$14.05	$0.00	$522.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$501.64	$81.38	$6.56	$589.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$508.79	$0.00	$0.00	$508.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$500.60	$0.00	$0.00	$500.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$495.92	$0.00	$0.00	$495.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$476.71	$0.00	$0.00	$476.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$478.58	$0.00	$0.00	$478.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$470.26	$12.80	$0.00	$483.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$459.71	$30.34	$0.00	$490.05	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.02
2025-2026	S29	Landfill	78.00	.00	78.00	39.02
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.32	$617.74
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.94	$605.42
07/03/2025	BILL	MUSGRAVE AMY LYNNE	$600.48	$600.48
02/24/2025	PAYMENT	MUSGRAVE, AMY CASH	$-1,255.46	$0.00
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.59	$1,255.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.97	$1,251.87
01/03/2025	INTEREST	INTEREST FOR 01/2025	$3.59	$1,230.90
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.59	$1,227.31
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.59	$1,223.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.67	$1,220.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.59	$1,208.46
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.59	$1,204.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.69	$1,201.28
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.59	$1,196.59
07/05/2024	BILL	MUSGRAVE AMY LYNNE	$573.48	$1,193.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.59	$619.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.59	$615.93
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$612.34
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$617.34
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$607.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.17	$604.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.44	$574.67
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$555.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.84	$554.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$543.39
07/06/2023	BILL	MUSGRAVE AMY LYNNE	$539.00	$539.00
10/24/2022	PAYMENT	PNP PNP - 122977812	$-1,112.17	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.03	$1,112.17
10/12/2022	INTEREST	INTEREST FOR 10/2022	$3.28	$1,102.14
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.28	$1,098.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.02	$1,095.58
08/03/2022	INTEREST	Monthly Interest	$3.28	$1,091.56
07/14/2022	INTEREST	Monthly Interest	$3.28	$1,088.28
07/07/2022	BILL	MUSGRAVE AMY LYNNE	$508.54	$1,085.00
06/02/2022	INTEREST	Monthly Interest	$3.28	$576.46
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$573.18
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$563.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.55	$560.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.71	$533.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.84	$515.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.94	$505.58
07/08/2021	BILL	MUSGRAVE AMY LYNNE	$501.64	$501.64
01/11/2021	PAYMENT	MUSGRAVE, AMY CREDIT: D BANK: OP INTERNET NUM: 162798	$-254.00	$0.00
10/06/2020	PAYMENT	MUSGRAVE AMY LYNNE CHECK NUM: 106	$-127.00	$254.00
08/13/2020	PAYMENT	MUSGRAVE, AMY CHECK NUM: 141	$-127.79	$381.00
07/10/2020	BILL	MUSGRAVE AMY LYNNE	$508.79	$508.79
07/17/2019	PAYMENT	MUSGRAVE, AMY CREDIT: D BANK: OP INTERNET NUM: 189564	$-500.60	$0.00
07/08/2019	BILL	MUSGRAVE AMY LYNNE	$500.60	$500.60
09/24/2018	PAYMENT	MUSGRAVE, AMY CREDIT: D BANK: OP INTERNET NUM: 192506	$-369.00	$0.00
08/03/2018	PAYMENT	MUSGRAVE, AMY CHECK BANK: OP INTERNET NUM: 129919353	$-126.92	$369.00
07/05/2018	BILL	MUSGRAVE AMY LYNNE	$495.92	$495.92
07/21/2017	PAYMENT	MUSGRAVE, AMY CREDIT: D BANK: OP INTERNET NUM: 133300	$-476.71	$0.00
07/11/2017	BILL	MUSGRAVE AMY LYNNE	$476.71	$476.71
08/09/2016	PAYMENT	MUSGRAVE, AMY L CHECK BANK: OP INTERNET NUM: 120712079	$-478.58	$0.00
07/07/2016	BILL	MUSGRAVE AMY LYNNE	$478.58	$478.58
02/22/2016	PAYMENT	MUSGRAVE AMY L CHECK NUM: 152	$-117.00	$0.00
01/04/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27978	$-366.06	$117.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.11	$483.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.69	$473.95
07/02/2015	BILL	MARR GENE A & LEGARZA SHELBY L	$470.26	$470.26
04/17/2015	PAYMENT	MARR GENE CHECK NUM: 106751252234	$-372.34	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$372.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.66	$369.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.70	$354.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$345.48
07/25/2014	PAYMENT	LEGARZA SHELBY L CHECK NUM: 17 044739897	$-117.71	$342.00
07/03/2014	BILL	MARR GENE A & LEGARZA SHELBY L	$459.71	$459.71
02/12/2014	PAYMENT	MARR GENE A CREDIT: D NUM: VISA 7404	$-476.88	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.39	$476.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.57	$461.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.46	$452.92
07/02/2013	BILL	MARR GENE A & LEGARZA SHELBY L	$449.46	$449.46
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23758	$-466.27	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.97	$466.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.38	$451.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$442.92
07/10/2012	BILL	PEARSON DAVID HAROLD	$439.50	$439.50
03/30/2012	PAYMENT	PEARSON, MICHAEL L & DAVID H CHECK NUM: 2068	$-14.20	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$14.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.34	$11.70
10/26/2011	PAYMENT	PEARSON, MICHAEL L & DAVID H CHECK NUM: 98	$-429.85	$11.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.09	$441.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$433.12
07/11/2011	BILL	PEARSON C A & PEARSON H R JR	$429.85	$429.85
06/09/2011	PAYMENT	MUIR, GORDON R CREDIT: D BANK: OP INTERNET NUM: 05338C	$-486.98	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.41	$486.98
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$483.57
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$473.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.68	$471.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.46	$442.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.29	$424.18
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.15	$413.89
07/09/2010	BILL	PEARSON C A & PEARSON H R JR	$409.74	$409.74
08/20/2009	PAYMENT	SHAY, DAWN CHECK BANK: 94 7074 NUM: 1927	$-400.95	$0.00
07/10/2009	BILL	PEARSON C A & PEARSON H R JR	$400.95	$400.95
08/12/2008	PAYMENT	PEARSON C A & PEARSON H R JR CHECK BANK: 94*72 NUM: 6387	$-399.26	$0.00
07/10/2008	BILL	PEARSON C A & PEARSON H R JR	$399.26	$399.26
07/24/2007	PAYMENT	PEARSON PRINTWEAR, INC. CHECK BANK: 94 169 NUM: 1614	$-387.54	$0.00
07/12/2007	BILL	PEARSON C A & PEARSON H R JR	$387.54	$387.54
08/22/2006	PAYMENT	PEARSON PRINTERWEAR INC CHECK BANK: 94*169 NUM: 1574	$-380.71	$0.00
07/06/2006	BILL	PEARSON C A & PEARSON H R JR	$380.71	$380.71
08/05/2005	PAYMENT	PEARSON PRINTWEAR INC CHECK BANK: 94169 NUM: 1379	$-383.02	$0.00
07/18/2005	BILL	PEARSON C A & PEARSON H R JR	$383.02	$383.02
08/10/2004	PAYMENT	PEARSON PRINTWEAR INC CHECK BANK: 94*169 NUM: 1210	$-403.35	$0.00
07/06/2004	BILL	PEARSON C A & PEARSON H R JR	$403.35	$403.35
04/06/2004	PAYMENT	PEARSON HOWARD RAY JR CHECK BANK: 94F169 NUM: 3538	$-437.94	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$437.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.35	$432.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.95	$406.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.42	$389.64
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.78	$380.22
07/18/2003	BILL	PEARSON C A & PEARSON H R JR	$376.44	$376.44
08/02/2002	PAYMENT	PEARSON C A & PEARSON H R JR CHECK BANK: 94-72 NUM: 1097	$-375.62	$0.00
07/08/2002	BILL	PEARSON C A & PEARSON H R JR	$375.62	$375.62
09/12/2001	PAYMENT	PEARSON CHARLOTTE CHECK BANK: 94-72 NUM: 5114	$-198.42	$0.00
08/07/2001	PAYMENT	PEARSON C A & PEARSON H R JR CHECK BANK: 94-72 NUM: 5067	$-228.62	$198.42
07/11/2001	BILL	PEARSON C A & PEARSON H R JR	$427.04	$427.04
09/19/2000	PAYMENT	PEARSON CHARLOTTE CHECK BANK: 94-72 NUM: 4645	$-203.32	$0.00
07/27/2000	PAYMENT	PEARSON CHARLOTTE CHECK BANK: 94-72 NUM: 4578	$-233.62	$203.32
07/06/2000	BILL	PEARSON C A & PEARSON H R JR	$436.94	$436.94
03/08/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3847	$-108.07	$0.00
01/04/2000	PAYMENT	ARRIEN ALLA RAE CHECK BANK: 94*204 NUM: 9390	$-108.07	$108.07
09/27/1999	PAYMENT	ARRIEN ALLA RAE & HENRY CHECK BANK: 94*204 NUM: 9282	$-108.07	$216.14
08/09/1999	PAYMENT	ARRIEN ALLA & HENRY CHECK BANK: 91-119 NUM: 9171	$-138.34	$324.21
07/12/1999	BILL	ARRIEN ALLA RAE	$462.55	$462.55
08/05/1998	PAYMENT	ARRIEN HENRY K & ALLA RAE CHECK	$-482.87	$0.00
07/09/1998	BILL	ARRIEN HENRY K & ALLA RAE	$482.87	$482.87
02/26/1998	PAYMENT	ARRIEN HENRY K & ALLA RAE	$-115.29	$0.00
01/06/1998	PAYMENT	ARRIEN HENRY K & ALLA RAE	$-115.29	$115.29
10/08/1997	PAYMENT	ARRIEN HENRY K & ALLA RAE	$-115.29	$230.58
08/13/1997	PAYMENT	ARRIEN HENRY K & ALLA RAE	$-164.23	$345.87
07/23/1997	BILL	ARRIEN HENRY K & ALLA RAE	$510.10	$510.10
03/04/1997	PAYMENT	ARRIEN HENRY K & ALLA RAE	$-125.74	$0.00
01/06/1997	PAYMENT	ARRIEN HENRY K & ALLA RAE	$-125.74	$125.74
10/08/1996	PAYMENT	ARRIEN HENRY K & ALLA RAE	$-125.74	$251.48
08/20/1996	PAYMENT	ARRIEN HENRY K & ALLA RAE	$-175.58	$377.22
07/11/1996	BILL	ARRIEN HENRY K & ALLA RAE	$552.80	$552.80

Tax Account 10-0364-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links