Tax Account 10-0691-15

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Owners

GRANTHAM DAVID E
6825 COUNTRY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0691-15
Account Type	Real Estate
Location	6825 COUNTRY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0691-15

Account Type

Real Estate

Location

6825 COUNTRY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.01
Total	$1,680.01
Paid	$1,680.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,680.01

Total

$1,680.01

Paid

$1,680.01

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.01	$0.00	$423.01	$423.01	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.22	$0.00	$1,634.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,589.78	$0.00	$1,589.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,546.62	$0.00	$1,546.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,585.43	$0.00	$1,585.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,542.40	$0.00	$1,542.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,011.24	$0.00	$1,011.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,056.37	$0.00	$1,056.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,115.55	$0.00	$1,115.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,135.00	$10.24	$1,145.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,160.85	$0.00	$1,160.85	$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	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
01/07/2025	PAYMENT	GRANTHAM DAVID E CHECK 3033	$-838.00	$0.00
08/02/2024	PAYMENT	GRANTHAM DAVID E CHECK 2988	$-842.01	$838.00
07/05/2024	BILL	GRANTHAM DAVID E	$1,680.01	$1,680.01
01/02/2024	PAYMENT	GRANTHAM DAVID E CHECK 2933	$-816.00	$0.00
08/21/2023	PAYMENT	GRANTHAM DAVID CHECK 2896	$-818.22	$816.00
07/06/2023	BILL	GRANTHAM DAVID E	$1,634.22	$1,634.22
03/06/2023	PAYMENT	GRANTHAM DAVID E CHECK 2839	$-397.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$397.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281408. REASON: DUPLICATE POSTING...	$397.00	$794.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$397.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$794.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.78	$1,191.00
07/07/2022	BILL	GRANTHAM DAVID E	$1,589.78	$1,589.78
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-386.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-388.62	$1,158.00
07/08/2021	BILL	GRANTHAM DAVID E	$1,546.62	$1,546.62
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$396.00	$792.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.60	$792.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-39.60	$752.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-396.00	$792.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-397.43	$1,188.00
07/10/2020	BILL	GRANTHAM DAVID E	$1,585.43	$1,585.43
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-385.00	$0.00
10/07/2019	PAYMENT	GRANTHAM DAVID E CHECK NUM: 2388	$-385.00	$385.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-385.00	$770.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-387.40	$1,155.00
07/08/2019	BILL	GRANTHAM DAVID E	$1,542.40	$1,542.40
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34086	$-504.00	$0.00
10/08/2018	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 2242	$-252.00	$504.00
08/17/2018	PAYMENT	GRANTHAM DAVID E CHECK NUM: 2221	$-255.24	$756.00
07/05/2018	BILL	GRANTHAM DAVID E	$1,011.24	$1,011.24
03/05/2018	PAYMENT	DAVID GRANTHAM CHECK NUM: 2168	$-264.00	$0.00
01/02/2018	PAYMENT	DAVID E GRANTHAM CHECK NUM: 2140	$-264.00	$264.00
10/02/2017	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 2115	$-264.00	$528.00
08/21/2017	PAYMENT	DAVID E GRANTHAM CHECK NUM: 2103	$-264.37	$792.00
07/11/2017	BILL	GRANTHAM DAVID E	$1,056.37	$1,056.37
03/06/2017	PAYMENT	GRANTHAM DAVID E CHECK NUM: 2059	$-278.00	$0.00
01/04/2017	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 2041	$-278.00	$278.00
10/03/2016	PAYMENT	GRANTHAM DAVID E CHECK NUM: 2013	$-278.00	$556.00
07/22/2016	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1991	$-281.55	$834.00
07/07/2016	BILL	GRANTHAM DAVID E	$1,115.55	$1,115.55
03/11/2016	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1928	$-283.00	$0.00
01/27/2016	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1918	$-10.24	$283.00
01/27/2016	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1917	$-283.00	$293.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.24	$576.24
09/24/2015	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 1873	$-283.00	$566.00
08/17/2015	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 1857	$-286.00	$849.00
07/02/2015	BILL	GRANTHAM DAVID E	$1,135.00	$1,135.00
03/02/2015	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 1805	$-290.00	$0.00
01/05/2015	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1779	$-290.00	$290.00
01/05/2015	ADJUSTMENT	did not enter ck # rn	$290.00	$580.00
01/05/2015	VOID	CHECK	$-290.00	$290.00
10/06/2014	PAYMENT	GRATHAM, DAVID E CHECK NUM: 1740	$-290.00	$580.00
08/12/2014	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1717	$-290.85	$870.00
07/03/2014	BILL	GRANTHAM DAVID E	$1,160.85	$1,160.85
03/31/2014	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 1667	$-290.57	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$290.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.07	$288.07
01/06/2014	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1633	$-278.00	$278.00
10/04/2013	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 1599	$-278.00	$556.00
07/25/2013	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1568	$-281.05	$834.00
07/02/2013	BILL	GRANTHAM DAVID E	$1,115.05	$1,115.05
02/26/2013	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1510	$-284.00	$0.00
01/03/2013	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 1485	$-284.00	$284.00
09/25/2012	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 1444	$-284.00	$568.00
08/20/2012	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 1426	$-287.01	$852.00
07/10/2012	BILL	GRANTHAM DAVID E	$1,139.01	$1,139.01
02/24/2012	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1355	$-285.00	$0.00
12/30/2011	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1327	$-285.00	$285.00
09/14/2011	PAYMENT	GRANTHAM DAVID E CHECK NUM: 1287	$-285.00	$570.00
08/01/2011	PAYMENT	GRANTHAM, DAVID E CHECK NUM: 1264	$-288.05	$855.00
07/11/2011	BILL	GRANTHAM MARGE & DAVID E	$1,143.05	$1,143.05
04/05/2011	PAYMENT	DAVID GRANTHAM CHECK NUM: 1228	$-216.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$216.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.63	$214.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.35	$202.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.41	$196.18
09/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1128	$-75.35	$193.77
09/07/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1128	$75.35	$269.12
09/07/2010	AMENDMENT	Septic not on prop....gsr	$-25.23	$193.77
07/27/2010	VOID	GRANTHAM DAVID CHECK NUM: 1128	$-75.35	$219.00
07/09/2010	BILL	KELLY L&K/GRANTHAM DAVID/GUARD	$294.35	$294.35
08/17/2009	PAYMENT	KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803	$-72.65	$0.00
07/10/2009	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65
08/08/2008	PAYMENT	KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031	$-72.65	$0.00
07/10/2008	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65

Tax Account 10-0691-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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