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Tax Account 10-0473-10

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Owners

CHAFFEE GREGORY EARL
4355 MARY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0473-10
Account Type Real Estate
Location 4355 MARY WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $694.53
Total $694.53
Paid $694.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$175.53$0.00$175.53$175.53$0.00
210/07/202410/17/2024Paid$173.00$0.00$173.00$173.00$0.00
301/06/202501/16/2025Paid$173.00$0.00$173.00$173.00$0.00
403/03/202503/13/2025Paid$173.00$0.00$173.00$173.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$569.46$0.00$569.46$0.00$0.002.30633.0
2022/2023 SECURED TAXES$552.87$0.00$552.87$0.00$0.002.30633.0
2021/2022 SECURED TAXES$536.77$0.00$536.77$0.00$0.002.30633.0
2020/2021 SECURED TAXES$540.85$0.00$540.85$0.00$0.002.30633.0
2019/2020 SECURED TAXES$525.10$0.00$525.10$0.00$0.002.30633.0
2018/2019 SECURED TAXES$517.97$0.00$517.97$0.00$0.002.26583.0
2017/2018 SECURED TAXES$527.89$0.00$527.89$0.00$0.002.26583.0
2016/2017 SECURED TAXES$524.76$5.27$530.03$0.00$0.002.26583.0
2015/2016 SECURED TAXES$464.58$0.00$464.58$0.00$0.002.30633.0
2014/2015 SECURED TAXES$161.44$1.60$163.04$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTCHAFFEE GREGORY EARL CASH$-694.53$0.00
07/05/2024BILLCHAFFEE GREGORY EARL$694.53$694.53
07/19/2023PAYMENTCAFFEE EARL GRE EC WF - 023071903066213$-569.46$0.00
07/06/2023BILLCHAFFEE GREGORY EARL$569.46$569.46
07/27/2022PAYMENTCHAFFEE, GREGORY EARL CASH$-363.93$0.00
07/21/2022PAYMENTCHAFFEE GREGORY CASH$-188.94$363.93
07/07/2022BILLCHAFFEE GREGORY EARL$552.87$552.87
07/14/2021PAYMENTCHAFFEE GREGORY EARL CASH$-536.77$0.00
07/08/2021BILLCHAFFEE GREGORY EARL$536.77$536.77
07/27/2020PAYMENTCAFFEE GREGORY EARL CREDIT: D NUM: VISA 8849$-540.85$0.00
07/10/2020BILLCHAFFEE GREGORY EARL$540.85$540.85
07/10/2019PAYMENTCAFFEE GREGORY EARL CREDIT: D NUM: VISA 8849$-525.10$0.00
07/08/2019BILLCHAFFEE GREGORY EARL$525.10$525.10
07/20/2018PAYMENTGREGORY CHAFFEE CREDIT: D NUM: VISA 3620$-517.97$0.00
07/05/2018BILLCHAFFEE GREGORY EARL$517.97$517.97
07/19/2017PAYMENTCHAFFEE, GREGORY CREDIT: D NUM: VISA 5809$-527.89$0.00
07/11/2017BILLCHAFFEE GREGORY EARL$527.89$527.89
10/05/2016PAYMENTCHAFFEE GREGORY EARL CREDIT: D NUM: VISA 5809$-393.00$0.00
09/08/2016PAYMENTCAFFEE, GREGORY CREDIT: D NUM: VISA 5809$-137.03$393.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.27$530.03
07/07/2016BILLCHAFFEE GREGORY EARL$524.76$524.76
01/19/2016PAYMENTCAFFEE GREGORY CREDIT: D NUM: VISA 5809$-91.00$0.00
01/19/2016PAYMENTCAFFEE GREGORY CREDIT: D NUM: VISA 7399$-25.00$91.00
10/05/2015PAYMENTCHAFFEE GREGORY CREDIT: D$-232.00$116.00
07/23/2015PAYMENTCHAFFEE, GREGORY CREDIT: D$-116.58$348.00
07/02/2015BILLCHAFFEE GREGORY EARL$464.58$464.58
02/23/2015PAYMENTCAFFEE, GREGORY CREDIT: D NUM: DEBIT 5809$-81.60$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.60$81.60
09/25/2014PAYMENTCHAFFEE, GREGORY CREDIT: D NUM: VISA 5809$-40.00$80.00
08/11/2014PAYMENTCAFFEE GREGORY CHECK BANK: WF INTERNET NUM: 014081109011647$-41.44$120.00
07/03/2014BILLCHAFFEE GREGORY EARL$161.44$161.44
08/09/2013PAYMENTSNYDER L.S. CHECK NUM: 0907$-158.47$0.00
07/02/2013BILLSNYDER NORTON PAUL REV TRUST$158.47$158.47
08/13/2012PAYMENTSNYDER, L S CHECK NUM: 797$-146.73$0.00
07/10/2012BILLSNYDER NORTON PAUL REV TRUST$146.73$146.73
08/08/2011PAYMENTSNYDER, L S CHECK NUM: 682$-135.87$0.00
07/11/2011BILLSNYDER NORTON PAUL REV TRUST$135.87$135.87
08/09/2010PAYMENTSNYDER LS CHECK NUM: 552$-126.99$0.00
07/09/2010BILLSNYDER NORTON PAUL REV TRUST$126.99$126.99
08/11/2009PAYMENTL.S. SNYDER CHECK BANK: 63*4 NUM: 410$-119.58$0.00
07/10/2009BILLSNYDER NORTON PAUL$119.58$119.58
08/11/2008PAYMENTSNYDER NORTON PAUL CHECK BANK: 3*7615 NUM: 1404$-111.03$0.00
07/10/2008BILLSNYDER NORTON PAUL$111.03$111.03
08/09/2007PAYMENTSNYDER, H.P. CHECK BANK: 3 7615 NUM: 1252$-104.94$0.00
07/12/2007BILLSNYDER NORTON PAUL$104.94$104.94
08/17/2006PAYMENTSNYDER, N.P. CHECK BANK: 3 7615 NUM: 1107$-105.48$0.00
07/06/2006BILLSNYDER NORTON PAUL$105.48$105.48
08/17/2005PAYMENTSNYDER NORTON PAUL CHECK BANK: 3*7615 NUM: 944$-105.48$0.00
07/18/2005BILLSNYDER NORTON PAUL$105.48$105.48
08/17/2004PAYMENTSNYDER NORTON PAUL CHECK BANK: 3*7615 NUM: 783$-105.08$0.00
07/06/2004BILLSNYDER NORTON PAUL$105.08$105.08
08/08/2003PAYMENTSNYDER NORTON PAUL CHECK BANK: 3-7615 NUM: 639$-96.92$0.00
07/18/2003BILLSNYDER NORTON PAUL$96.92$96.92
08/07/2002PAYMENTSNYDER NORTON PAUL CHECK BANK: 8-26 NUM: 5557$-91.58$0.00
07/08/2002BILLSNYDER NORTON PAUL$91.58$91.58
08/14/2001PAYMENTSNYDER NORTON PAUL CHECK BANK: 8-26 NUM: 5408$-93.39$0.00
08/14/2001ADJUSTMENTWRONG AMOUNT OF CHECK LLH BANK: 8-26 NUM: 5408$93.38$93.39
08/14/2001VOIDSNYDER NORTON PAUL CHECK BANK: 8-26 NUM: 5408$-93.38$0.01
07/11/2001BILLSNYDER NORTON PAUL$93.39$93.39
07/27/2000PAYMENTSNYDER NORTON PAUL CHECK BANK: 8-266 NUM: 5262$-42.69$0.00
07/06/2000BILLSNYDER NORTON PAUL$42.69$42.69
08/05/1999PAYMENTSNYDER NORTON PAUL CHECK BANK: 8-26 NUM: 4183$-46.87$0.00
07/12/1999BILLSNYDER NORTON PAUL$46.87$46.87
08/04/1998PAYMENTSNYDER NORTON PAUL CHECK$-47.94$0.00
07/09/1998BILLSNYDER NORTON PAUL$47.94$47.94
08/04/1997PAYMENTSNYDER NORTON PAUL$-49.42$0.00
07/23/1997BILLSNYDER NORTON PAUL$49.42$49.42
07/30/1996PAYMENTSNYDER NORTON P & MINERVA$-51.86$0.00
07/11/1996BILLSNYDER NORTON P & MINERVA$51.86$51.86