Tax Account 13-0281-14
Owners
CITY OF WINNEMUCCA
90 W FOURTH ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 13-0281-14 |
|---|---|
| Account Type | Real Estate |
| Location | 7900 AIRPORT 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $982.00 | $0.00 | $982.00 | $0.00 | $0.00 | 3.0 | |
| 2018/2019 SECURED TAXES | $982.00 | $0.00 | $982.00 | $0.00 | $0.00 | 3.0 | |
| 2017/2018 SECURED TAXES | $982.00 | $0.00 | $982.00 | $0.00 | $0.00 | 3.0 | |
| 2015/2016 SECURED TAXES | $394.00 | $0.00 | $394.00 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S43 | Wmca Segment Grndwtr | 982.00 | 982.00 | .00 | .00 |
| 2018-2019 | S43 | Wmca Segment Grndwtr | 982.00 | 982.00 | .00 | .00 |
| 2017-2018 | S43 | Wmca Segment Grndwtr | 982.00 | 982.00 | .00 | .00 |
| 2015-2016 | S43 | Wmca Segment Grndwtr | 394.00 | 394.00 | .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 |
| 07/06/2023 | BILL | CITY OF WINNEMUCCA | $0.00 | $0.00 |
| 08/08/2019 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 49095 | $-982.00 | $0.00 |
| 07/08/2019 | BILL | CITY OF WINNEMUCCA | $982.00 | $982.00 |
| 08/09/2018 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 47466 | $-982.00 | $0.00 |
| 07/05/2018 | BILL | CITY OF WINNEMUCCA | $982.00 | $982.00 |
| 08/10/2017 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 45776 | $-982.00 | $0.00 |
| 07/11/2017 | BILL | CITY OF WINNEMUCCA | $982.00 | $982.00 |
| 08/21/2015 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 42019 | $-394.00 | $0.00 |
| 07/02/2015 | BILL | CITY OF WINNEMUCCA | $394.00 | $394.00 |