Tax Account 13-0037-04

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Owners

GRIGGS GALE L & KELLEY M
4630 TEAL LN
WINNEMUCCA, NV 89445

GRIGGS GALE L

GRIGGS KELLEY M

Account Summary

Account ID	13-0037-04
Account Type	Real Estate
Location	4630 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0037-04

Account Type

Real Estate

Location

4630 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,475.91
Total	$2,475.91
Paid	$2,475.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,475.91

Total

$2,475.91

Paid

$2,475.91

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$621.91	$0.00	$621.91	$621.91	$0.00
2	10/07/2024	10/17/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/06/2025	01/16/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
4	03/03/2025	03/13/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.51	$0.00	$2,300.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,138.10	$22.78	$2,160.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,036.09	$0.00	$2,036.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,102.12	$0.00	$2,102.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,036.57	$0.00	$2,036.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,990.19	$0.00	$1,990.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,997.11	$0.00	$1,997.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,970.06	$0.00	$1,970.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,966.07	$0.00	$1,966.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,915.31	$20.54	$1,935.85	$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
03/03/2025	PAYMENT	GRIGGS, GALE OR KELLEY CHECK 5786	$-618.00	$0.00
01/10/2025	PAYMENT	GRIGGS GALE L & KELLEY M CHECK 5639	$-618.00	$618.00
10/07/2024	PAYMENT	GRIGGS, GALE OR KELLY CHECK 5673	$-618.00	$1,236.00
08/22/2024	PAYMENT	GRIGGS, GALE OR KELLEY CHECK 5590	$-621.91	$1,854.00
07/05/2024	BILL	GRIGGS GALE L & KELLEY M	$2,475.91	$2,475.91
03/07/2024	PAYMENT	GRIGGS GALE L & KELLEY M CHECK 5456	$-575.00	$0.00
01/03/2024	PAYMENT	GRIGGS GALE L & KELLEY M CHECK 5409	$-575.00	$575.00
10/04/2023	PAYMENT	GRIGGS GALE L & KELLEY M CHECK 5344	$-575.00	$1,150.00
08/16/2023	PAYMENT	GRIGGS, GALE OR KELLEY CHECK 5300	$-575.51	$1,725.00
07/06/2023	BILL	GRIGGS GALE L & KELLEY M	$2,300.51	$2,300.51
04/03/2023	PAYMENT	GRIGGS GALE & KELLEY CHECK 5175	$-556.78	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$556.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.28	$554.28
01/03/2023	PAYMENT	GRIGGS GALE & KELLEY CHECK 5110	$-534.00	$534.00
10/11/2022	PAYMENT	GRIGGS GALE & KELLEY CHECK 5048	$-534.00	$1,068.00
08/22/2022	PAYMENT	GRIGGS, GALE OR KELLEY CHECK 5010	$-536.10	$1,602.00
07/07/2022	BILL	GRIGGS GALE L & KELLEY M	$2,138.10	$2,138.10
03/07/2022	PAYMENT	GRIGGS, GALE OR KELLEY CHECK NUM: 4892	$-509.00	$0.00
12/30/2021	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4833	$-509.00	$509.00
10/04/2021	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4770	$-509.00	$1,018.00
08/02/2021	PAYMENT	GRIGGS, GALE OR KELLEY CHECK NUM: 4731	$-509.09	$1,527.00
07/08/2021	BILL	GRIGGS GALE L & KELLEY M	$2,036.09	$2,036.09
03/12/2021	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4641	$-525.00	$0.00
03/12/2021	AMENDMENT	Remove Penalty - Postmark	$-19.92	$525.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.92	$544.92
01/06/2021	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4599	$-525.00	$525.00
10/07/2020	PAYMENT	GRIGGS GALE & KELLY CHECK NUM: 4523	$-525.00	$1,050.00
08/03/2020	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4477	$-527.12	$1,575.00
07/10/2020	BILL	GRIGGS GALE L & KELLEY M	$2,102.12	$2,102.12
03/03/2020	PAYMENT	GALE OR KELLY GRIGGS CHECK NUM: 4366	$-509.00	$0.00
01/08/2020	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4323	$-509.00	$509.00
10/02/2019	PAYMENT	GRIGGS GALE & KELLEY1 CHECK NUM: 4255	$-509.00	$1,018.00
08/16/2019	PAYMENT	GRIGGS, GALE OR KELLEY CHECK NUM: 4221	$-509.57	$1,527.00
07/08/2019	BILL	GRIGGS GALE L & KELLEY M	$2,036.57	$2,036.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-499.19	$1,491.00
07/05/2018	BILL	GRIGGS GALE L & KELLEY M	$1,990.19	$1,990.19
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-500.11	$1,497.00
07/11/2017	BILL	GRIGGS GALE L & KELLEY M	$1,997.11	$1,997.11
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/04/2016	PAYMENT	GRIGGS GALE OR KELLEY CHECK NUM: 3396	$-492.00	$984.00
08/05/2016	PAYMENT	GRIGGS GALE OR KELLEY CHECK NUM: 3351	$-494.06	$1,476.00
07/07/2016	BILL	GRIGGS GALE L & KELLEY M	$1,970.06	$1,970.06
03/08/2016	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 3226	$-491.00	$0.00
01/11/2016	PAYMENT	GRIGGS GALE OR KELLEY CHECK NUM: 3178	$-491.00	$491.00
10/05/2015	PAYMENT	GRIGGS GALE L & KELLEY M CHECK NUM: 3090	$-491.00	$982.00
08/24/2015	PAYMENT	GRIGGS GALE OR KELLEY CHECK NUM: 3058	$-493.07	$1,473.00
07/02/2015	BILL	GRIGGS GALE L & KELLEY M	$1,966.07	$1,966.07
04/01/2015	PAYMENT	GRIGGS GALE OR KELLEY CHECK NUM: 2967	$-498.54	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$498.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.04	$496.04
12/31/2014	PAYMENT	GRIGGS GALE L & KELLEY M CHECK NUM: 2909	$-478.00	$478.00
10/03/2014	PAYMENT	GRIGGS GALE OR KELLEY CHECK NUM: 2842	$-478.00	$956.00
08/01/2014	PAYMENT	GRIGGS GALE L & KELLEY M CHECK NUM: 2789	$-481.31	$1,434.00
07/03/2014	BILL	GRIGGS GALE L & KELLEY M	$1,915.31	$1,915.31
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.82	$1,425.00
07/02/2013	BILL	GRIGGS GALE L & KELLEY M	$1,901.82	$1,901.82
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-471.00	$942.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.45	$1,413.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$474.45	$1,887.45
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.45	$1,413.00
07/10/2012	BILL	GRIGGS GALE L & KELLEY M	$1,887.45	$1,887.45
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.84	$1,353.00
07/11/2011	BILL	GRIGGS GALE L & KELLEY M	$1,807.84	$1,807.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-417.00	$417.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-417.00	$834.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-418.32	$1,251.00
07/09/2010	BILL	GRIGGS GALE L & KELLEY M	$1,669.32	$1,669.32
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-422.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-422.00	$422.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-422.00	$844.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-425.18	$1,266.00
07/10/2009	BILL	GRIGGS GALE L & KELLEY M	$1,691.18	$1,691.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$417.00	$417.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-417.00	$417.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$834.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-419.98	$1,251.00
07/10/2008	BILL	GRIGGS GALE L & KELLEY M	$1,670.98	$1,670.98
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-423.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-423.00	$423.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-423.00	$846.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$423.00	$1,269.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-423.00	$846.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-426.28	$1,269.00
07/12/2007	BILL	GRIGGS GALE L & KELLEY M	$1,695.28	$1,695.28
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89

Tax Account 13-0037-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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