Tax Account 13-0281-13
Owners
CITY OF WINNEMUCCA
90 W FOURTH ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 13-0281-13 |
|---|---|
| Account Type | Real Estate |
| Location | 5345 JAYS RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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 | $1,276.24 | $0.00 | $1,276.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,276.24 | $0.00 | $1,276.24 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 SECURED TAXES | $1,276.24 | $0.00 | $1,276.24 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 SECURED TAXES | $1,276.24 | $0.00 | $1,276.24 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S43 | Wmca Segment Grndwtr | 1276.24 | 1276.24 | .00 | .00 |
| 2022-2023 | S43 | Wmca Segment Grndwtr | 1276.24 | 1276.24 | .00 | .00 |
| 2021-2022 | S43 | Wmca Segment Grndwtr | 1276.24 | 1276.24 | .00 | .00 |
| 2020-2021 | S43 | Wmca Segment Grndwtr | 1276.24 | 1276.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/05/2024 | BILL | CITY OF WINNEMUCCA | $0.00 | $0.00 |
| 07/26/2023 | PAYMENT | CITY OF WINNEMUCCA CHECK 55376 | $-1,276.24 | $0.00 |
| 07/06/2023 | BILL | CITY OF WINNEMUCCA | $1,276.24 | $1,276.24 |
| 08/18/2022 | PAYMENT | CITY OF WINNEMUCCA CHECK 53919 | $-1,276.24 | $0.00 |
| 07/07/2022 | BILL | CITY OF WINNEMUCCA | $1,276.24 | $1,276.24 |
| 07/29/2021 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 52347 | $-1,276.24 | $0.00 |
| 07/08/2021 | BILL | CITY OF WINNEMUCCA | $1,276.24 | $1,276.24 |
| 08/07/2020 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 50654 | $-1,276.24 | $0.00 |
| 07/10/2020 | BILL | CITY OF WINNEMUCCA | $1,276.24 | $1,276.24 |