Tax Account 13-0232-31

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Owners

ALLRED GREGORY E
7890 AIRPORT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0232-31
Account Type	Real Estate
Location	7315 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-31

Account Type

Real Estate

Location

7315 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$163.79
Total	$163.79
Paid	$163.79
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

$163.79

Total

$163.79

Paid

$163.79

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	$43.79	$0.00	$43.79	$43.79	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$149.22	$0.00	$149.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$280.88	$0.00	$280.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$280.88	$6.10	$286.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$276.50	$0.00	$276.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$278.16	$9.90	$288.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$279.24	$15.25	$294.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$284.18	$1.77	$285.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$282.22	$16.03	$298.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$282.86	$0.00	$282.86	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/26/2024	PAYMENT	ALLRED, GREGORY E & / ASHBY, NATASHA E CHECK 199	$-163.79	$0.00
07/05/2024	BILL	ALLRED GREGORY E	$163.79	$163.79
08/14/2023	PAYMENT	ALLRED GREGORY E CREDIT CC 5657	$-157.24	$0.00
07/06/2023	BILL	ALLRED GREGORY E	$157.24	$157.24
08/23/2022	PAYMENT	ALLRED GREGORY & NATASHA CHECK 184	$-149.22	$0.00
07/07/2022	BILL	ALLRED GREGORY E	$149.22	$149.22
08/12/2021	PAYMENT	ALLRED GREGORY E CREDIT: D NUM: DEBIT 2325	$-280.88	$0.00
07/08/2021	BILL	ALLRED GREGORY E	$280.88	$280.88
11/06/2020	PAYMENT	ALLRED GREGORY E CREDIT: D NUM: DEBIT 2325	$-286.98	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.34	$286.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$282.64
07/10/2020	BILL	ALLRED GREGORY E	$280.88	$280.88
08/14/2019	PAYMENT	ALLRED GREGORY/NATASHA ASHBY CHECK NUM: 155	$-276.50	$0.00
07/08/2019	BILL	ALLRED GREGORY E	$276.50	$276.50
04/08/2019	PAYMENT	ALLRED GREGORY E CHECK NUM: 112	$-72.95	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$72.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$70.70
01/11/2019	PAYMENT	ALLRED GREGORY E CREDIT: D NUM: VISA 2325	$-215.11	$69.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.25	$284.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$279.86
07/05/2018	BILL	ALLRED GREGORY E	$278.16	$278.16
03/28/2018	PAYMENT	ALLRED, GREGORY E CREDIT: D BANK: OP INTERNET NUM: 888572	$-220.44	$0.00
03/27/2018	AMENDMENT	Rmvd Delq Letter Fee/paid OP	$-2.25	$220.44
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$222.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.56	$220.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.20	$212.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$208.68
09/15/2017	PAYMENT	GREGORY E ALLRED CHECK NUM: 153	$-74.05	$207.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$281.05
07/11/2017	BILL	ALLRED GREGORY E	$279.24	$279.24
03/13/2017	PAYMENT	ALLRED GREGORY E CHECK NUM: 150	$-71.00	$0.00
01/06/2017	PAYMENT	ALLRED GREGORY E CHECK NUM: 149	$-71.00	$71.00
10/04/2016	PAYMENT	SCHMIDT, NATASHA E CHECK NUM: 132	$-143.95	$142.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$285.95
07/07/2016	BILL	ALLRED GREGORY E	$284.18	$284.18
05/27/2016	PAYMENT	ALLRED, GREGORY E CHECK NUM: 145	$-84.22	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$84.22
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$74.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.72	$71.72
01/07/2016	PAYMENT	ALLRED GREGORY E CHECK NUM: 144	$-70.00	$70.00
10/05/2015	PAYMENT	ALLRED GREGORY E CHECK NUM: 136	$-144.03	$140.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$284.03
07/02/2015	BILL	ALLRED GREGORY E	$282.22	$282.22
03/04/2015	PAYMENT	ALLRED, GREGORY E CHECK NUM: 124	$-70.00	$0.00
01/06/2015	PAYMENT	ALLRED GREGORY E CHECK NUM: 120	$-70.00	$70.00
10/08/2014	PAYMENT	ALLRED GREGORY E CHECK NUM: 115	$-70.00	$140.00
08/20/2014	PAYMENT	ALLRED GREGORY E CHECK NUM: 111	$-72.86	$210.00
07/03/2014	BILL	ALLRED GREGORY E	$282.86	$282.86
03/04/2014	PAYMENT	ALLRED GREGORY E CHECK NUM: 1861	$-70.00	$0.00
01/27/2014	PAYMENT	ALLRED GREGORY E CHECK NUM: 1856	$-71.72	$70.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.72	$141.72
10/07/2013	PAYMENT	ALLRED GREGORY E CHECK NUM: 1850	$-70.00	$140.00
08/12/2013	PAYMENT	ALLRED GREGORY E CHECK NUM: 1848	$-73.42	$210.00
07/02/2013	BILL	ALLRED GREGORY E	$283.42	$283.42
02/26/2013	PAYMENT	ALLRED GREGORY E CHECK NUM: 1828	$-71.00	$0.00
01/02/2013	PAYMENT	ALLRED GREGORY E CHECK NUM: 1817	$-71.00	$71.00
10/08/2012	PAYMENT	ALLRED GREGORY E CHECK NUM: 1798	$-71.00	$142.00
08/23/2012	PAYMENT	ALLRED GREGORY E CHECK NUM: 1791	$-71.50	$213.00
07/10/2012	BILL	ALLRED GREGORY E	$284.50	$284.50
03/07/2012	PAYMENT	ALLRED GREGORY E CHECK NUM: 1771	$-71.00	$0.00
01/04/2012	PAYMENT	ALLRED, GREGORY E CHECK NUM: 1752	$-71.00	$71.00
10/12/2011	PAYMENT	ALLRED GREGORY E CHECK NUM: 1739	$-71.00	$142.00
08/15/2011	PAYMENT	ALLRED GREGORY E CHECK NUM: 1724	$-71.64	$213.00
07/11/2011	BILL	ALLRED GREGORY E	$284.64	$284.64
04/04/2011	PAYMENT	ALLRED, GREGORY E CHECK NUM: 1705	$-74.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$74.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.76	$71.76
01/03/2011	PAYMENT	ALLRED, GREGORY E CHECK NUM: 1688	$-69.00	$69.00
10/22/2010	PAYMENT	ALLRED GREGORY E CHECK NUM: 1677	$-71.76	$138.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/09/2010	PAYMENT	ALLRED GREGORY E CHECK NUM: 1665	$-70.86	$207.00
07/09/2010	BILL	ALLRED GREGORY E	$277.86	$277.86
03/02/2010	PAYMENT	ALLRED, GREGORY E CHECK NUM: 1648	$-69.00	$0.00
01/05/2010	PAYMENT	ALLRED, GREGORY E CHECK NUM: 1637	$-69.00	$69.00
10/13/2009	PAYMENT	ALLRED GREGORY E CHECK NUM: 1625	$-69.00	$138.00
08/19/2009	PAYMENT	ALLRED, GREGORY E CHECK BANK: 94 72 NUM: 1619	$-71.85	$207.00
07/10/2009	BILL	ALLRED GREGORY E	$278.85	$278.85
03/23/2009	PAYMENT	ALLRED, GREGORY E CHECK BANK: 94 72 NUM: 1604	$-70.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.72	$70.72
01/06/2009	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 1588	$-68.00	$68.00
10/03/2008	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 1567	$-68.00	$136.00
08/20/2008	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 1556	$-70.28	$204.00
07/10/2008	BILL	ALLRED GREGORY E	$274.28	$274.28
03/11/2008	PAYMENT	ALLRED, GREGORY E CHECK BANK: 94 72 NUM: 1538	$-67.00	$0.00
01/16/2008	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 1532	$-67.00	$67.00
09/26/2007	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 1522	$-67.00	$134.00
08/21/2007	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 1521	$-68.14	$201.00
07/12/2007	BILL	ALLRED GREGORY E	$269.14	$269.14
03/05/2007	PAYMENT	ALLRED GREGORY E CHECK BANK: 94F72 NUM: 1500	$-66.00	$0.00
01/09/2007	PAYMENT	ALLRED, GREGORY E CHECK BANK: 94 72 NUM: 1493	$-66.00	$66.00
10/25/2006	PAYMENT	ALLRED, GREGORY E CHECK BANK: 97 72 NUM: 1486	$-68.64	$132.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.64	$200.64
08/30/2006	PAYMENT	ALLRED GREGORY E CHECK BANK: 9472 NUM: 1476	$-66.24	$198.00
07/06/2006	BILL	ALLRED GREGORY E	$264.24	$264.24
03/13/2006	PAYMENT	ALLRED GREGORY E CHECK BANK: 9472 NUM: 1452	$-61.00	$0.00
02/01/2006	PAYMENT	ALLRED GREGORY E CHECK BANK: 9472 NUM: 1444	$-63.44	$61.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$124.44
10/11/2005	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 1414	$-61.00	$122.00
08/09/2005	PAYMENT	ALLRED GREGORY E CHECK BANK: 9472 NUM: 1410	$-61.72	$183.00
07/18/2005	BILL	ALLRED GREGORY E	$244.72	$244.72
03/04/2005	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 1387	$-60.00	$0.00
12/27/2004	PAYMENT	ALLRED GREGORY/AMBER CHECK BANK: 94*72 NUM: 1359	$-122.40	$60.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
08/11/2004	PAYMENT	ALLRED AMBER CHECK BANK: 94-72 NUM: 1285	$-63.81	$180.00
07/06/2004	BILL	ALLRED GREGORY E	$243.81	$243.81
02/25/2004	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 1192	$-57.00	$0.00
01/08/2004	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 1157	$-57.00	$57.00
10/07/2003	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 1120	$-57.00	$114.00
08/12/2003	PAYMENT	ALLRED GREGORY CHECK BANK: 94-72 NUM: 1104	$-60.24	$171.00
07/18/2003	BILL	ALLRED GREGORY E	$231.24	$231.24
03/06/2003	PAYMENT	ALLRED GREGORY E CHECK BANK: 94F72 NUM: 1059	$-48.00	$0.00
01/09/2003	PAYMENT	ALLRED GREGORY E CHECK BANK: 94F72 NUM: 1032	$-48.00	$48.00
10/08/2002	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 1001	$-48.00	$96.00
08/27/2002	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 974	$-80.99	$144.00
07/08/2002	BILL	ALLRED GREGORY E	$224.99	$224.99
02/07/2002	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 834	$-49.20	$0.00
12/17/2001	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 796	$-49.20	$49.20
09/21/2001	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 727	$-49.20	$98.40
08/13/2001	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 699	$-79.45	$147.60
07/11/2001	BILL	ALLRED GREGORY E	$227.05	$227.05
02/12/2001	PAYMENT	ALLRED GREGORY E CASH	$-2.03	$0.00
01/11/2001	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 553	$-50.65	$2.03
12/05/2000	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 536	$-50.65	$52.68
10/20/2000	PAYMENT	ALLRED GREGORY E CHECK BANK: 94*72 NUM: 506	$-50.65	$103.33
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.03	$153.98
08/16/2000	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 461	$-80.89	$151.95
07/06/2000	BILL	ALLRED GREGORY E	$232.84	$232.84
03/01/2000	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 354	$-54.13	$0.00
12/21/1999	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 310	$-54.13	$54.13
10/08/1999	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 259	$-54.13	$108.26
08/17/1999	PAYMENT	ALLRED GREGORY E CHECK BANK: 94-72 NUM: 234	$-84.42	$162.39
07/12/1999	BILL	ALLRED GREGORY E	$246.81	$246.81
01/19/1999	PAYMENT	ALLRED GREGORY E CHECK	$-52.91	$0.00
01/12/1999	PAYMENT	ALLRED GREGORY E CHECK	$-52.91	$52.91
08/31/1998	PAYMENT	ALLRED GREGORY E CHECK	$-52.91	$105.82
07/30/1998	PAYMENT	ALLRED GREGORY E CHECK	$-90.85	$158.73
07/09/1998	BILL	ALLRED GREGORY E	$249.58	$249.58
10/03/1997	PAYMENT	FIRST AMERICAN TITLE	$-160.83	$0.00
08/19/1997	PAYMENT	PARKS RAYMOND H & KIMBERLY D	$-91.13	$160.83
07/23/1997	BILL	PARKS RAYMOND H & KIMBERLY D	$251.96	$251.96
08/06/1996	PAYMENT	PARKS RAYMOND H & KIMBERLY D	$-229.95	$0.00
07/11/1996	BILL	PARKS RAYMOND H & KIMBERLY D	$229.95	$229.95

Tax Account 13-0232-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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