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Tax Account 10-0697-03

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Owners

GRANTHAM DAVID E
6825 COUNTRY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0697-03
Account Type Real Estate
Location 6260 RIVERVIEW LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $328.37
Total $328.37
Paid $328.37
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$82.37$0.00$82.37$82.37$0.00
210/07/202410/17/2024Paid$82.00$0.00$82.00$82.00$0.00
301/06/202501/16/2025Paid$82.00$0.00$82.00$82.00$0.00
403/03/202503/13/2025Paid$82.00$0.00$82.00$82.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$321.08$0.00$321.08$0.00$0.002.30633.0
2022/2023 SECURED TAXES$311.51$0.00$311.51$0.00$0.002.30633.0
2021/2022 SECURED TAXES$310.17$3.08$313.25$0.00$0.002.30633.0
2020/2021 SECURED TAXES$310.38$0.00$310.38$0.00$0.002.30633.0
2019/2020 SECURED TAXES$305.17$0.00$305.17$0.00$0.002.30633.0
2018/2019 SECURED TAXES$250.23$2.48$252.71$0.00$0.002.26583.0
2017/2018 SECURED TAXES$250.23$0.00$250.23$0.00$0.002.26583.0
2016/2017 SECURED TAXES$240.60$0.00$240.60$0.00$0.002.26583.0
2015/2016 SECURED TAXES$226.34$0.00$226.34$0.00$0.002.30633.0
2014/2015 SECURED TAXES$209.57$0.00$209.57$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/07/2025PAYMENTGRANTHAM DAVID E CHECK 3033$-164.00$0.00
08/02/2024PAYMENTGRANTHAM DAVID E CHECK 2988$-164.37$164.00
07/05/2024BILLGRANTHAM DAVID E$328.37$328.37
01/02/2024PAYMENTGRANTHAM DAVID E CHECK 2933$-160.00$0.00
08/21/2023PAYMENTGRANTHAM DAVID CHECK 2896$-161.08$160.00
07/06/2023BILLGRANTHAM DAVID E$321.08$321.08
03/06/2023PAYMENTGRANTHAM DAVID E CHECK 2839$-77.00$0.00
10/03/2022PAYMENTGRANTHAM DAVID E CHECK 2783$-77.00$77.00
08/16/2022PAYMENTGRANTHAM DAVID E CHECK 2765$-157.51$154.00
07/07/2022BILLGRANTHAM DAVID E$311.51$311.51
01/04/2022PAYMENTDAVID E GRANTHAM CHECK NUM: 2683$-77.00$0.00
12/13/2021PAYMENTGRANTHAM DAVID CHECK NUM: 2674$-157.08$77.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.08$234.08
08/12/2021PAYMENTGRANTHAM, DAVID E CHECK NUM: 2633$-79.17$231.00
07/08/2021BILLGRANTHAM DAVID E$310.17$310.17
01/04/2021PAYMENTGRANTHAM DAVID E CHECK NUM: 2548$-154.00$0.00
08/13/2020PAYMENTGRANTHAM DAVID E CHECK NUM: 2494$-156.38$154.00
07/10/2020BILLGRANTHAM DAVID E$310.38$310.38
01/07/2020PAYMENTGRANTHAM DAVID E CHECK NUM: 2426$-152.00$0.00
10/07/2019PAYMENTGRANTHAM DAVID E CHECK NUM: 2387$-76.00$152.00
08/16/2019PAYMENTGRANTHAM DAVID E CHECK NUM: 2369$-77.17$228.00
07/08/2019BILLGRANTHAM DAVID E$305.17$305.17
03/05/2019PAYMENTGRANTHAM DAVID E CHECK NUM: 2294$-62.00$0.00
01/22/2019PAYMENTGRANTHAM, DAVID E CHECK NUM: 2275$-64.48$62.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.48$126.48
10/08/2018PAYMENTGRANTHAM, DAVID E CHECK NUM: 2242$-62.00$124.00
08/17/2018PAYMENTGRANTHAM DAVID E CHECK NUM: 2221$-64.23$186.00
07/05/2018BILLGRANTHAM DAVID E$250.23$250.23
03/05/2018PAYMENTDAVID GRANTHAM CHECK NUM: 2168$-62.00$0.00
01/02/2018PAYMENTDAVID E GRANTHAM CHECK NUM: 2140$-62.00$62.00
10/02/2017PAYMENTGRANTHAM, DAVID E CHECK NUM: 2115$-62.00$124.00
08/21/2017PAYMENTDAVID E GRANTHAM CHECK NUM: 2103$-64.23$186.00
07/11/2017BILLGRANTHAM DAVID E$250.23$250.23
03/06/2017PAYMENTGRANTHAM DAVID E CHECK NUM: 2059$-60.00$0.00
01/04/2017PAYMENTGRANTHAM, DAVID E CHECK NUM: 2041$-60.00$60.00
10/03/2016PAYMENTGRANTHAM DAVID E CHECK NUM: 2013$-60.00$120.00
07/22/2016PAYMENTGRANTHAM DAVID E CHECK NUM: 1991$-60.60$180.00
07/07/2016BILLGRANTHAM DAVID E$240.60$240.60
08/18/2015PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1231$-168.00$0.00
08/17/2015PAYMENTGRANTHAM, DAVID E CHECK NUM: 1857$-58.34$168.00
07/02/2015BILLGRANTHAM DAVID E$226.34$226.34
03/02/2015PAYMENTGRANTHAM, DAVID E CHECK NUM: 1805$-50.43$0.00
01/05/2015PAYMENTGRANTHAM DAVID E CHECK NUM: 1779$-52.00$50.43
01/05/2015ADJUSTMENTdid not enter ck # rn$52.00$102.43
01/05/2015VOID CHECK$-52.00$50.43
08/14/2014PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1197$-53.57$102.43
08/12/2014PAYMENTGRANTHAM DAVID E CHECK NUM: 1717$-53.57$156.00
07/03/2014BILLGRANTHAM DAVID-GUARDN$209.57$209.57
04/01/2014PAYMENTKELLY, LOUIS CREDIT: D NUM: DEBIT 4725$-52.42$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$52.42
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.92$49.92
01/06/2014PAYMENTGRANTHAM DAVID E CHECK NUM: 1634$-48.00$48.00
10/04/2013PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1166$-48.00$96.00
08/16/2013PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1160$-50.05$144.00
07/02/2013BILLGRANTHAM DAVID-GUARDN$194.05$194.05
08/17/2012PAYMENTCOUNTRY ESTATES LTD CHECK NUM: 1091$-179.69$0.00
07/10/2012BILLKELLY L&K/GRANTHAM DAVID-GUARD$179.69$179.69
07/25/2011PAYMENTCOUNTRY ESTATES LTD CHECK$-166.37$0.00
07/11/2011BILLKELLY L&K/GRANTHAM DAVID-GUARD$166.37$166.37
08/20/2010PAYMENTCOUNTRY ESTATES CHECK NUM: 1017$-282.11$0.00
07/09/2010BILLKELLY L&K/GRANTHAM DAVID-GUARD$282.11$282.11
10/06/2009PAYMENTKELLY LOUIS CHECK NUM: 10030$-198.00$0.00
08/17/2009PAYMENTKELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803$-67.63$198.00
07/10/2009BILLKELLY L&K / D&K GRANTHAM$265.63$265.63
08/08/2008PAYMENTKELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031$-246.64$0.00
07/10/2008BILLKELLY L&K / D&K GRANTHAM$246.64$246.64