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Tax Account 10-0692-09

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Owners

OURADA MATT K
4830 SADDLEHORN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0692-09
Account Type Real Estate
Location 6660 COUNTRY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $178.81
Total $178.81
Paid $178.81
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$46.81$0.00$46.81$46.81$0.00
210/07/202410/17/2024Paid$44.00$0.00$44.00$44.00$0.00
301/06/202501/16/2025Paid$44.00$0.00$44.00$44.00$0.00
403/03/202503/13/2025Paid$44.00$0.00$44.00$44.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$174.17$0.00$174.17$0.00$0.002.30633.0
2022/2023 SECURED TAXES$168.82$0.00$168.82$0.00$0.002.30633.0
2021/2022 SECURED TAXES$168.15$0.00$168.15$0.00$0.002.30633.0
2020/2021 SECURED TAXES$168.01$0.00$168.01$0.00$0.002.30633.0
2019/2020 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0
2018/2019 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.26583.0
2017/2018 SECURED TAXES$127.23$0.00$127.23$0.00$0.002.26583.0
2016/2017 SECURED TAXES$119.36$0.00$119.36$0.00$0.002.26583.0
2015/2016 SECURED TAXES$112.29$0.00$112.29$0.00$0.002.30633.0
2014/2015 SECURED TAXES$103.96$5.50$109.46$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTOURADA, MATT K CHECK 1085$-178.81$0.00
07/05/2024BILLOURADA MATT K$178.81$178.81
08/04/2023PAYMENTOURADA MATT KARL CHECK 1078$-174.17$0.00
07/06/2023BILLOURADA MATT K$174.17$174.17
08/15/2022PAYMENTOURADA MATT K CHECK 1077$-168.82$0.00
07/07/2022BILLOURADA MATT K$168.82$168.82
08/03/2021PAYMENTOURADA MATT K CHECK NUM: 1067$-168.15$0.00
07/08/2021BILLOURADA MATT K$168.15$168.15
07/30/2020PAYMENTOURADA MATT K CHECK NUM: 318$-168.01$0.00
07/10/2020BILLOURADA MATT K$168.01$168.01
08/22/2019PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1338$-133.19$0.00
07/08/2019BILLKELLY L&K/GRANTHAM DAVID E$133.19$133.19
08/24/2018PAYMENTKELLY, LOUISJ CREDIT: D NUM: MCARD 1802$-133.19$0.00
07/05/2018BILLKELLY L&K/GRANTHAM DAVID E$133.19$133.19
08/23/2017PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1274$-127.23$0.00
07/11/2017BILLKELLY L&K/GRANTHAM DAVID E$127.23$127.23
08/19/2016PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1257$-119.36$0.00
07/07/2016BILLKELLY L&K/GRANTHAM DAVID E$119.36$119.36
08/18/2015PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1231$-112.29$0.00
07/02/2015BILLKELLY L&K/GRANTHAM DAVID E$112.29$112.29
04/03/2015PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1221$-28.50$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$28.50
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.00$26.00
01/16/2015PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1215$-26.00$25.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.00$51.00
11/20/2014PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1212$-26.00$50.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.00$76.00
08/14/2014PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1197$-28.96$75.00
07/03/2014BILLKELLY L&K/GRANTHAM DAVID-GUARD$103.96$103.96
08/16/2013PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1160$-96.27$0.00
07/02/2013BILLKELLY L&K/GRANTHAM DAVID-GUARD$96.27$96.27
08/17/2012PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1091$-89.14$0.00
07/10/2012BILLKELLY L&K/GRANTHAM DAVID-GUARD$89.14$89.14
07/25/2011PAYMENTCOUNTRY ESTATES LTD CHECK$-82.55$0.00
07/11/2011BILLKELLY L&K/GRANTHAM DAVID-GUARD$82.55$82.55
08/20/2010PAYMENTCOUNTRY ESTATES CHECK NUM: 1017$-77.15$0.00
07/09/2010BILLKELLY L&K/GRANTHAM DAVID-GUARD$77.15$77.15
08/17/2009PAYMENTKELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803$-72.65$0.00
07/10/2009BILLKELLY L&K / D&K GRANTHAM$72.65$72.65
08/08/2008PAYMENTKELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031$-72.65$0.00
07/10/2008BILLKELLY L&K / D&K GRANTHAM$72.65$72.65