Tax Account 13-0233-38

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Owners

GRIEVE ALAYNE
7220 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0233-38
Account Type	Real Estate
Location	7220 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-38

Account Type

Real Estate

Location

7220 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.18
Total	$1,963.18
Paid	$1,963.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,963.18

Total

$1,963.18

Paid

$1,963.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$493.18	$0.00	$493.18	$493.18	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.15	$0.00	$1,909.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,822.34	$0.00	$1,822.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,772.40	$0.00	$1,772.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,512.42	$0.00	$1,512.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,478.42	$0.00	$1,478.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,438.51	$0.00	$1,438.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,399.75	$0.00	$1,399.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,329.98	$0.00	$1,329.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,166.62	$0.00	$1,166.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,135.63	$0.00	$1,135.63	$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
02/18/2025	PAYMENT	HAMMOND ROBERT & ALAYNE CHECK 1836	$-490.00	$0.00
11/14/2024	PAYMENT	HAMMOND, ROBERT D & ALAYNE M CHECK 1822	$-490.00	$490.00
07/26/2024	PAYMENT	HAMMOND ROBERT & ALAYNE CHECK 1811	$-983.18	$980.00
07/05/2024	BILL	GRIEVE ALAYNE	$1,963.18	$1,963.18
12/18/2023	PAYMENT	HAMMOND, ROBERT D CHECK 1783	$-477.00	$0.00
10/04/2023	PAYMENT	HAMMOND ROBERT & ALAYNE CHECK 1771	$-477.00	$477.00
07/31/2023	PAYMENT	HAMMOND ROBERT & ALAYNE CHECK 1763	$-477.00	$954.00
07/17/2023	PAYMENT	HAMMOND, ROBERT D & ALAYNE M CHECK 1758	$-478.15	$1,431.00
07/06/2023	BILL	GRIEVE ALAYNE	$1,909.15	$1,909.15
07/18/2022	PAYMENT	HAMMOND, ROBERT D CHECK NUM: 1707	$-1,822.34	$0.00
07/07/2022	BILL	GRIEVE ALAYNE	$1,822.34	$1,822.34
07/23/2021	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1673	$-1,772.40	$0.00
07/08/2021	BILL	GRIEVE ALAYNE	$1,772.40	$1,772.40
09/21/2020	PAYMENT	HAMMOND ROBERT CHECK NUM: 1630	$-756.00	$0.00
07/20/2020	PAYMENT	GRIEVE ALAYNE & ROBERT CHECK NUM: 1617	$-756.42	$756.00
07/10/2020	BILL	GRIEVE ALAYNE	$1,512.42	$1,512.42
09/25/2019	PAYMENT	GRIEVE ALAYNE/HAMMOND ROBERT CHECK NUM: 1557	$-738.00	$0.00
07/17/2019	PAYMENT	ALAYNE HAMMOND CHECK NUM: 1540	$-740.42	$738.00
07/08/2019	BILL	GRIEVE ALAYNE	$1,478.42	$1,478.42
11/02/2018	PAYMENT	HAMMOND, ROBERT D & ALAYNE M CHECK NUM: 1485	$-359.00	$0.00
09/24/2018	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1473	$-359.00	$359.00
08/20/2018	PAYMENT	ROBERT HAMMOND CHECK NUM: 1463	$-359.00	$718.00
07/17/2018	PAYMENT	ROBERTA D HAMMOND CHECK NUM: 1456	$-361.51	$1,077.00
07/05/2018	BILL	GRIEVE ALAYNE	$1,438.51	$1,438.51
01/18/2018	PAYMENT	HAMMOND, ROBERT D CHECK NUM: 1416	$-349.00	$0.00
11/27/2017	PAYMENT	ROBERT HAMMOND CHECK NUM: 1396	$-349.00	$349.00
07/21/2017	PAYMENT	HAMMOND, ROBERT D & ALAYNE M CHECK NUM: 1361	$-701.75	$698.00
07/11/2017	BILL	GRIEVE ALAYNE	$1,399.75	$1,399.75
11/28/2016	PAYMENT	HAMMOND ROBERT D CHECK NUM: 1307	$-664.00	$0.00
07/18/2016	PAYMENT	HAMMOND, ROBERT D CHECK NUM: 1269	$-665.98	$664.00
07/07/2016	BILL	GRIEVE ALAYNE	$1,329.98	$1,329.98
01/13/2016	PAYMENT	HAMMOND ROBERT D CHECK NUM: 1219	$-291.00	$0.00
09/03/2015	PAYMENT	HAMMOND ROBERT D CHECK NUM: 1180	$-291.00	$291.00
08/12/2015	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1306	$-291.00	$582.00
07/29/2015	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1302	$-293.62	$873.00
07/02/2015	BILL	GRIEVE JOHN C & ALAYNE	$1,166.62	$1,166.62
12/02/2014	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1246	$-283.00	$0.00
10/23/2014	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1238	$-283.00	$283.00
09/03/2014	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1228	$-283.00	$566.00
08/05/2014	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1217	$-286.63	$849.00
07/03/2014	BILL	GRIEVE JOHN C & ALAYNE	$1,135.63	$1,135.63
11/13/2013	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1161	$-264.00	$0.00
09/24/2013	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1146	$-264.00	$264.00
08/20/2013	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1141	$-264.00	$528.00
07/17/2013	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1134	$-266.76	$792.00
07/02/2013	BILL	GRIEVE JOHN C & ALAYNE	$1,058.76	$1,058.76
11/14/2012	PAYMENT	GRIEVE, ALAYNE CHECK NUM: 1088	$-257.00	$0.00
10/18/2012	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1081	$-257.00	$257.00
08/07/2012	PAYMENT	GRIEVE, ALAYNE CHECK NUM: 1065	$-257.00	$514.00
07/25/2012	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1061	$-259.69	$771.00
07/10/2012	BILL	GRIEVE JOHN C & ALAYNE	$1,030.69	$1,030.69
02/07/2012	PAYMENT	GRIEVE ALAYNE CHECK NUM: 1022	$-250.00	$0.00
01/04/2012	PAYMENT	GRIEVE, ALAYNE CHECK NUM: 1011	$-250.00	$250.00
09/07/2011	PAYMENT	GRIEVE ALAYNE CHECK NUM: 5647	$-250.00	$500.00
08/08/2011	PAYMENT	GRIEVE ALAYNE CASH	$-253.94	$750.00
07/11/2011	BILL	GRIEVE JOHN C & ALAYNE	$1,003.94	$1,003.94
09/21/2010	PAYMENT	GRIEVE ALAYNE CHECK NUM: 5570	$-732.00	$0.00
08/03/2010	PAYMENT	GRIEVE, ALAYNE/WASHBURN, WILLI CHECK NUM: 1097	$-245.29	$732.00
07/09/2010	BILL	GRIEVE JOHN C & ALAYNE	$977.29	$977.29
04/07/2010	PAYMENT	GRIEVE ALAYNE CHECK NUM: 5559	$-13.02	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$13.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.41	$10.77
03/05/2010	PAYMENT	GRIEVE ALAYNE CHECK NUM: 5551	$-237.00	$10.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.40	$247.36
01/12/2010	PAYMENT	GRIEVE ALAYNE CHECK NUM: 5532	$-237.00	$246.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$483.96
10/14/2009	PAYMENT	GRIEVE ALAYNE CHECK NUM: 5510	$-237.00	$483.58
08/31/2009	PAYMENT	GRIEVE ALAYNE CHECK BANK: 94*72 NUM: 5491	$-239.49	$720.58
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.58	$960.07
07/10/2009	BILL	GRIEVE JOHN C & ALAYNE	$950.49	$950.49
03/09/2009	PAYMENT	GRIEVE, ALAYNE CHECK BANK: 94 72 NUM: 5447	$-230.00	$0.00
01/09/2009	PAYMENT	GRIEVE JOHN C & ALAYNE CHECK BANK: 94*72 NUM: 5432	$-230.00	$230.00
09/10/2008	PAYMENT	GRIEVE JOHN C & ALAYNE CHECK BANK: 94*72 NUM: 5396	$-230.00	$460.00
07/31/2008	PAYMENT	GRIEVE, ALAYNE CHECK BANK: 94 72 NUM: 5384	$-233.53	$690.00
07/10/2008	BILL	GRIEVE JOHN C & ALAYNE	$923.53	$923.53
07/20/2007	PAYMENT	GRIEVE JOHN C & ALAYNE CREDIT: D BANK: CC NUM: VS5623	$-876.57	$0.00
07/12/2007	BILL	GRIEVE JOHN C & ALAYNE	$876.57	$876.57
02/21/2007	PAYMENT	GRIEVE ALAYNE CHECK BANK: 94*72 NUM: 4604	$-204.00	$0.00
12/04/2006	PAYMENT	OVERLAND REPAIR, WELDING CHECK BANK: 94*72 NUM: 4573	$-204.00	$204.00
09/29/2006	PAYMENT	OVERLAND REPAIR CHECK BANK: 94*72 NUM: 4541	$-204.00	$408.00
08/01/2006	PAYMENT	OVERLAND REPAIR WEDLING & TIRE CHECK BANK: 9472 NUM: 4513	$-205.60	$612.00
07/06/2006	BILL	GRIEVE JOHN C & ALAYNE	$817.60	$817.60
03/17/2006	PAYMENT	OVERLAND REPAIR WELDING TIRE CHECK BANK: 9472 NUM: 4429	$-196.00	$0.00
12/22/2005	PAYMENT	OVERLAND REPAIR WELDING TIRE CHECK BANK: 9472 NUM: 4394	$-196.00	$196.00
10/04/2005	PAYMENT	OVERLAND REPAIR, WELDING AND T CHECK BANK: 94 72 NUM: 4349	$-196.00	$392.00
08/03/2005	PAYMENT	OVERLAND REPAIR WELDING & TIRE CHECK BANK: 9472 NUM: 4321	$-196.63	$588.00
07/18/2005	BILL	GRIEVE JOHN C & ALAYNE	$784.63	$784.63
02/28/2005	PAYMENT	OVERLAND REPAIR/WELDING CHECK BANK: 94*72 NUM: 4252	$-194.00	$0.00
12/20/2004	PAYMENT	OVERLAND REPIAR WELDING & TIRE CHECK BANK: 94*72 NUM: 4226	$-194.00	$194.00
10/13/2004	PAYMENT	OVERLAND REPAIR, WELDING & TIR CHECK BANK: 94*72 NUM: 4191	$-194.00	$388.00
07/21/2004	PAYMENT	OVERLAND REPAIR CHECK BANK: 94-72 NUM: 4165	$-197.31	$582.00
07/06/2004	BILL	GRIEVE JOHN C & ALAYNE	$779.31	$779.31
02/18/2004	PAYMENT	GRIEVE JOHN C CHECK BANK: 94*72 NUM: 4104	$-212.00	$0.00
12/30/2003	PAYMENT	OVERLAND REPAIR WELDING TIRE CHECK BANK: 94F72 NUM: 4079	$-212.00	$212.00
09/23/2003	PAYMENT	OVERLAND REPAIR/WELDING/TIRE CHECK BANK: 94-72 NUM: 4034	$-212.00	$424.00
08/01/2003	PAYMENT	OVERLAND REPAIR WELDING/TIRE CHECK BANK: 94-72 NUM: 4011	$-213.06	$636.00
07/18/2003	BILL	GRIEVE JOHN C & ALAYNE	$849.06	$849.06
02/14/2003	PAYMENT	OVERLAND REPAIR, WELDING & TIR CHECK BANK: 94F72 NUM: 3936	$-206.00	$0.00
12/31/2002	PAYMENT	OVERLAND REPAIR,WELDING/TIRE CHECK BANK: 94-72 NUM: 3915	$-206.00	$206.00
10/03/2002	PAYMENT	OVERLAND REPAIR & WELDING CHECK BANK: 94-72 NUM: 3874	$-206.00	$412.00
07/24/2002	PAYMENT	OVERLAND REPAIR/WELDING & TIRE CHECK BANK: 94-72 NUM: 3834	$-206.66	$618.00
07/08/2002	BILL	GRIEVE JOHN C & ALAYNE	$824.66	$824.66
02/19/2002	PAYMENT	OVERLAND REPAIR, WELDING SVS CHECK BANK: 94-72 NUM: 3759	$-216.67	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.33	$216.67
12/21/2001	PAYMENT	OVERLAND REPAIR, WELDING SVS CHECK BANK: 04-93 NUM: 3734	$-208.02	$216.34
11/06/2001	PAYMENT	OVERLAND REPAIR & WELDING CHECK BANK: 94-72 NUM: 3711	$-208.02	$424.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.32	$632.38
07/24/2001	PAYMENT	OVERLAND REPAIR, WELDING CHECK BANK: 94-72 NUM: 3667	$-208.31	$624.06
07/11/2001	BILL	GRIEVE JOHN C & ALAYNE	$832.37	$832.37
02/22/2001	PAYMENT	OVERLAND REPAIR & WELDING CHECK BANK: 94-72 NUM: 3595	$-207.17	$0.00
12/29/2000	PAYMENT	OVERLAND REPAIR CHECK BANK: 94-72 NUM: 3565	$-207.17	$207.17
09/25/2000	PAYMENT	OVERLAND REPAIR CHECK BANK: 94-72 NUM: 3514	$-207.17	$414.34
08/11/2000	PAYMENT	OVERLAND REPAIR, WELDING & TIR CHECK BANK: 94-72 NUM: 3495	$-207.61	$621.51
07/06/2000	BILL	GRIEVE JOHN C & ALAYNE	$829.12	$829.12
02/23/2000	PAYMENT	GRIEVE JOHN C & ALAYNE CHECK BANK: 94-72 NUM: 3404	$-224.68	$0.00
01/04/2000	PAYMENT	GRIEVE JOHN C & ALAYNE CHECK BANK: 94-72 NUM: 3362	$-224.68	$224.68
10/01/1999	PAYMENT	OVERLAND REPAIR, WELDING & TIR CHECK BANK: 94-72 NUM: 3305	$-224.68	$449.36
07/27/1999	PAYMENT	GRIEVE JOHN C & ALAYNE CHECK BANK: 94-72 NUM: 3261	$-225.10	$674.04
07/12/1999	BILL	GRIEVE JOHN C & ALAYNE	$899.14	$899.14
03/04/1999	PAYMENT	OVERLAND REPAIRS CHECK	$-125.68	$0.00
12/04/1998	PAYMENT	GRIEVE JOHN C & ALAYNE CHECK	$-125.68	$125.68
10/05/1998	PAYMENT	GRIEVE JOHN C & ALAYNE CHECK	$-125.68	$251.36
08/06/1998	PAYMENT	GRIEVE JOHN C & ALAYNE CHECK	$-145.19	$377.04
07/09/1998	BILL	GRIEVE JOHN C & ALAYNE	$522.23	$522.23
02/20/1998	PAYMENT	GRIEVE JOHN C & ALAYNE	$-127.34	$0.00
01/08/1998	PAYMENT	OVERLAND REPAIR	$-127.34	$127.34
10/01/1997	PAYMENT	OVERLAND REPAIRS	$-127.34	$254.68
08/11/1997	PAYMENT	OVERLAND REPAIR	$-145.97	$382.02
07/23/1997	BILL	GRIEVE JOHN C & ALAYNE	$527.99	$527.99
03/11/1997	PAYMENT	OVERLAND REPAIR	$-132.45	$0.00
01/03/1997	PAYMENT	OVERLAND REPAIR	$-132.45	$132.45
10/11/1996	PAYMENT	GRIEVE JOHN C & ALAYNE	$-132.45	$264.90
07/24/1996	PAYMENT	OVERLAND REPAIR	$-151.03	$397.35
07/11/1996	BILL	GRIEVE JOHN C & ALAYNE	$548.38	$548.38

Tax Account 13-0233-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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