Tax Account 13-0232-30
Owners
ALLRED GREGORY & NATASHA
7890 AIRPORT RD
WINNEMUCCA, NV 89445
ALLRED GREGORY
ALLRED NATASHA
Account Summary
| Account ID | 13-0232-30 |
|---|---|
| Account Type | Real Estate |
| Location | 7335 W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | ALLRED, GREGORY E & / ASHBY, NATASHA E CHECK 199 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | ALLRED GREGORY & NATASHA | $80.72 | $80.72 |
| 08/14/2023 | PAYMENT | ALLRED GREGORY E CREDIT CC 5657 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | ALLRED GREGORY & NATASHA | $80.72 | $80.72 |
| 08/23/2022 | PAYMENT | ALLRED GREGORY & NATASHA CHECK 184 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | ALLRED GREGORY & NATASHA | $80.72 | $80.72 |
| 08/12/2021 | PAYMENT | ALLRED GREGORY/ASHBY NATASHA CHECK NUM: 150 | $-80.72 | $0.00 |
| 07/08/2021 | BILL | ALLRED GREGORY & NATASHA | $80.72 | $80.72 |
| 08/04/2020 | PAYMENT | SORTOR MICHAEL & MAELENE CHECK NUM: 2264 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | SORTOR MICHAEL JOHN & MAELENE | $80.72 | $80.72 |
| 08/05/2019 | PAYMENT | SORTOR, MICHAEL J & MAELENE L CHECK NUM: 2153 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | SORTOR MICHAEL JOHN & MAELENE | $80.72 | $80.72 |
| 08/15/2018 | PAYMENT | SORTOR, MICHAEL J & MAELENE L CHECK NUM: 2043 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | SORTOR MICHAEL JOHN & MAELENE | $80.72 | $80.72 |
| 08/07/2017 | PAYMENT | SORTOR, MICHAEL J & MAELENE CHECK NUM: 1918 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | SORTOR MICHAEL JOHN & MAELENE | $80.72 | $80.72 |
| 08/01/2016 | PAYMENT | SORTER MAELENE CHECK NUM: 1789 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | SORTOR MICHAEL JOHN & MAELENE | $80.72 | $80.72 |
| 08/04/2015 | PAYMENT | SORTOR, LAVERL/SORTER, MICHAEL CHECK NUM: 3519 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | SORTOR LA VERL & JO ANN TRUST | $80.72 | $80.72 |
| 07/18/2014 | PAYMENT | SORTER LAVERL & MICHAEL CHECK NUM: 3425 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | SORTOR LA VERL & JO ANN TRUST | $80.72 | $80.72 |
| 07/22/2013 | PAYMENT | SORTOR, LAVERL/SORTER, MICHAEL CHECK NUM: 3299 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | SORTOR LA VERL & JO ANN TRUST | $80.72 | $80.72 |
| 07/24/2012 | PAYMENT | SORTER LA VERL CHECK NUM: 3103 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | SORTOR LA VERL & JO ANN TRUST | $80.72 | $80.72 |
| 08/12/2011 | PAYMENT | SORTER VERL CHECK NUM: 3041 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | SORTOR LA VERL & JO ANN TRUST | $80.72 | $80.72 |
| 08/23/2010 | PAYMENT | SORTOR, LAVERL CHECK NUM: 2960 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | SORTOR LA VERL & JO ANN TRUST | $80.72 | $80.72 |
| 08/13/2009 | PAYMENT | SORTOR, LAVERL CHECK BANK: 94 169 NUM: 2887 | $-78.76 | $0.00 |
| 07/10/2009 | BILL | SORTOR LA VERL & JO ANN TRUST | $78.76 | $78.76 |
| 08/14/2008 | PAYMENT | SORTOR, LAVERL CHECK BANK: 94 169 NUM: 2805 | $-73.13 | $0.00 |
| 07/10/2008 | BILL | SORTOR LA VERL & JO ANN TRUST | $73.13 | $73.13 |
| 08/17/2007 | PAYMENT | SORTOR LAVERL CHECK BANK: 94*169 NUM: 2709 | $-69.11 | $0.00 |
| 07/12/2007 | BILL | SORTOR LA VERL & JO ANN TRUST | $69.11 | $69.11 |
| 08/15/2006 | PAYMENT | SORTER, LAVERL CHECK BANK: 94 169 NUM: 2587 | $-65.01 | $0.00 |
| 07/06/2006 | BILL | SORTOR LA VERL & JO ANN TRUST | $65.01 | $65.01 |
| 08/15/2005 | PAYMENT | SORTOR, LAVERL CHECK BANK: 94 169 NUM: 2441 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | SORTOR LA VERL & JO ANN TRUST | $60.85 | $60.85 |
| 08/27/2004 | PAYMENT | SORTOR LAVERL CHECK BANK: 94-169 NUM: 2310 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | SORTOR LA VERL & JO ANN TRUST | $60.62 | $60.62 |
| 08/12/2003 | PAYMENT | SORTOR LAVERL CHECK BANK: 94-169 NUM: 2161 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | SORTOR LA VERL & JO ANN TRUST | $55.91 | $55.91 |
| 08/09/2002 | PAYMENT | SORTOR LAVERL CHECK BANK: 94-169 NUM: 2022 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | SORTOR LA VERL & JO ANN TRUST | $52.83 | $52.83 |
| 08/02/2001 | PAYMENT | SORTOR LAVERL CHECK BANK: 94-169 NUM: 1870 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | SORTOR LA VERL & JO ANN TRUST | $53.86 | $53.86 |
| 08/02/2000 | PAYMENT | SORTOR LAVERL & JOANN CHECK BANK: 94-169 NUM: 1592 | $-61.77 | $0.00 |
| 07/06/2000 | BILL | SORTOR LA VERL & JO ANN TRUST | $61.77 | $61.77 |
| 08/23/1999 | PAYMENT | LAVERL SORTOR CHECK BANK: 94-169 NUM: 1436 | $-67.82 | $0.00 |
| 07/12/1999 | BILL | SORTOR LA VERL & JO ANN TRUST | $67.82 | $67.82 |
| 08/11/1998 | PAYMENT | SORTER LAVERL & JOANN CHECK | $-69.40 | $0.00 |
| 07/09/1998 | BILL | SORTOR LAVERL & ARCHULETA FRAN | $69.40 | $69.40 |
| 07/30/1997 | PAYMENT | LAVERL SORTER | $-69.98 | $0.00 |
| 07/23/1997 | BILL | SORTOR LAVERL & ARCHULETA FRAN | $69.98 | $69.98 |
| 08/22/1996 | PAYMENT | SORTOR LAVERL & ARCHULETA FRAN | $-73.44 | $0.00 |
| 07/11/1996 | BILL | SORTOR LAVERL & ARCHULETA FRAN | $73.44 | $73.44 |