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Tax Account 13-0232-19

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Owners

URBAN CHARLES E
4395 GRASS VALLEY RD #6
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0232-19
Account Type Real Estate
Location 7075 DEER ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $62.41
Total $62.41
Paid $62.41
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$62.41$0.00$62.41$62.41$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$61.97$0.00$61.97$0.00$0.002.30633.0
2022/2023 SECURED TAXES$61.39$0.00$61.39$0.00$0.002.30633.0
2021/2022 SECURED TAXES$61.09$0.00$61.09$0.00$0.002.30633.0
2020/2021 SECURED TAXES$58.35$0.00$58.35$0.00$0.002.30633.0
2019/2020 SECURED TAXES$58.33$0.00$58.33$0.00$0.002.30633.0
2018/2019 SECURED TAXES$58.30$0.00$58.30$0.00$0.002.26583.0
2017/2018 SECURED TAXES$58.35$0.00$58.35$0.00$0.002.26583.0
2016/2017 SECURED TAXES$58.35$0.00$58.35$0.00$0.002.26583.0
2015/2016 SECURED TAXES$58.21$0.00$58.21$0.00$0.002.30633.0
2014/2015 SECURED TAXES$53.90$0.00$53.90$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTURBAN CHARLES E CHECK 7692$-62.41$0.00
07/05/2024BILLURBAN CHARLES E$62.41$62.41
07/24/2023PAYMENTURBAN CHARLES E CHECK 7602$-61.97$0.00
07/06/2023BILLURBAN CHARLES E$61.97$61.97
07/20/2022PAYMENTURBAN CHARLES E CHECK NUM: 7419$-61.39$0.00
07/07/2022BILLURBAN CHARLES E$61.39$61.39
07/20/2021PAYMENTURBAN, CHARLES E CHECK NUM: 7317$-61.09$0.00
07/08/2021BILLURBAN CHARLES E$61.09$61.09
07/28/2020PAYMENTURBAN, CHARLES E CHECK NUM: 7220$-58.35$0.00
07/10/2020BILLURBAN CHARLES E$58.35$58.35
07/22/2019PAYMENTURBAN, CHARLES EUGENE CHECK NUM: 1015$-58.33$0.00
07/08/2019BILLURBAN CHARLES E$58.33$58.33
07/23/2018PAYMENTCHARLES E URBAN CHECK NUM: 6965$-58.30$0.00
07/05/2018BILLURBAN CHARLES E$58.30$58.30
07/24/2017PAYMENTURBAN, CHARLES E CHECK NUM: 6860$-58.35$0.00
07/11/2017BILLURBAN CHARLES E$58.35$58.35
07/25/2016PAYMENTURBAN, CHARLES E CHECK NUM: 6755$-58.35$0.00
07/07/2016BILLURBAN CHARLES E$58.35$58.35
07/16/2015PAYMENTURBAN, CHARLES E CHECK NUM: 6635$-58.21$0.00
07/02/2015BILLURBAN CHARLES E$58.21$58.21
07/17/2014PAYMENTURBAN, CHARLES E CHECK NUM: 6528$-53.90$0.00
07/03/2014BILLURBAN CHARLES E$53.90$53.90
07/18/2013PAYMENTURBAN, CHARLES E CHECK NUM: 6421$-49.90$0.00
07/02/2013BILLURBAN CHARLES E$49.90$49.90
07/23/2012PAYMENTURBAN CHARLES E CHECK NUM: 6304$-46.20$0.00
07/10/2012BILLURBAN CHARLES E$46.20$46.20
07/25/2011PAYMENTURBAN CHARLES E CHECK NUM: 6187$-46.13$0.00
07/11/2011BILLURBAN CHARLES E$46.13$46.13
08/02/2010PAYMENTURBAN CHARLES E CASH$-44.40$0.00
07/09/2010BILLURBAN CHARLES E$44.40$44.40
07/24/2009PAYMENTURBAN CHARLES E CHECK BANK: 94*169 NUM: 5864$-44.40$0.00
07/10/2009BILLURBAN CHARLES E$44.40$44.40
07/25/2008PAYMENTURBAN, CHARLES E CHECK BANK: 94 169 NUM: 5720$-44.40$0.00
07/10/2008BILLURBAN CHARLES E$44.40$44.40
07/30/2007PAYMENTURBAN, CHARLES E CHECK BANK: 94 169 NUM: 5489$-44.40$0.00
07/12/2007BILLURBAN CHARLES E$44.40$44.40
07/25/2006PAYMENTBOUTOT DEBRA L CHECK BANK: 117000 NUM: 0730$-44.63$0.00
07/06/2006BILLBOUTOT DEBRA L$44.63$44.63
08/12/2005PAYMENTBOUTOT DEBRA L CHECK BANK: 117000 NUM: 0582$-52.74$0.00
07/18/2005BILLBOUTOT DEBRA L$52.74$52.74
07/28/2004PAYMENTBOUTOT DEBRA L CHECK BANK: 11F7000 NUM: 0443$-52.54$0.00
07/06/2004BILLBOUTOT DEBRA L$52.54$52.54
08/20/2003PAYMENTBOUTOT DEBRA L CHECK BANK: 11F7000 NUM: 0328$-48.46$0.00
07/18/2003BILLBOUTOT DEBRA L$48.46$48.46
07/30/2002PAYMENTBOUTOT DEBRA L CHECK BANK: 11-7000 NUM: 200$-45.79$0.00
07/08/2002BILLBOUTOT DEBRA L$45.79$45.79
07/26/2001PAYMENTSWEENEY DEBRA L & CHUCK D CHECK BANK: 11-7000 NUM: 2362$-46.68$0.00
07/11/2001BILLBOUTOT DEBRA L$46.68$46.68
08/03/2000PAYMENTSWEENEY DEBRA L & CHUCK D CHECK BANK: 11-7000 NUM: 1836$-47.12$0.00
07/06/2000BILLBOUTOT DEBRA L$47.12$47.12
07/30/1999PAYMENTDEBRA & CHUCK SWEENEY CHECK BANK: 11-7000 NUM: 1193$-51.76$0.00
07/12/1999BILLBOUTOT DEBRA L$51.76$51.76
07/27/1998PAYMENTBOUTOT DEBRA L CHECK$-52.96$0.00
07/09/1998BILLBOUTOT DEBRA L$52.96$52.96
09/23/1997PAYMENTSWEENEY DEBRA L$-2.14$0.00
09/04/1997PAYMENTBOUTOT DEBRA L$-53.50$2.14
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$2.14$55.64
07/23/1997BILLBOUTOT DEBRA L$53.50$53.50
07/26/1996PAYMENTBOUTOT DEBRA L$-56.15$0.00
07/11/1996BILLBOUTOT DEBRA L$56.15$56.15