Tax Account 13-0391-22

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Owners

GROSSNICKLE JOHNNY/TRACY/BILLIE
1300 HANSON ST APT 35
WINNEMUCCA, NV 89445

GROSSNICKLE JOHNNY

GROSSNICKLE TRACY

GROSSNICKLE BILLIE

Account Summary

Account ID	13-0391-22
Account Type	Real Estate
Location	4095 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$879.36
Currently Due	$879.36

Account ID

13-0391-22

Account Type

Real Estate

Location

4095 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$879.36

Currently Due

$879.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.18
Total	$277.30
Paid	$0.00
Balance	$277.30
Due	$879.36
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

$232.18

Total

$277.30

Paid

$0.00

Balance

$277.30

Due

$879.36

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	Past due	$61.18	$2.45	$61.18	$0.00	$665.69
2	10/07/2024	10/17/2024	Past due	$57.00	$5.91	$57.00	$0.00	$728.60
3	01/06/2025	01/16/2025	Past due	$57.00	$10.51	$57.00	$0.00	$796.11
4	03/03/2025	03/13/2025	Past due	$57.00	$26.25	$57.00	$0.00	$879.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$227.72	$41.92	$0.00	$290.54	$602.06
2022/2023 SECURED TAXES	$222.65	$46.09	$0.00	$311.52	$311.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$354.61	$0.00	$354.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$355.21	$2.64	$357.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$350.36	$2.62	$352.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$353.78	$0.00	$353.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$354.52	$2.47	$356.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$356.87	$2.51	$359.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$355.81	$0.00	$355.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$343.84	$10.62	$354.46	$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	29.78	29.78	.00	.00
2019-2020	S29	Landfill	77.42	77.42	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.76	$879.36
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$875.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.25	$865.60
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.76	$849.35
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.76	$845.59
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.51	$841.83
01/03/2025	INTEREST	INTEREST FOR 01/2025	$3.76	$831.32
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.76	$827.56
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.76	$823.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.91	$820.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.76	$814.13
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.76	$810.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.45	$806.61
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.76	$804.16
07/05/2024	BILL	GROSSNICKLE JOHNNY/TRACY/BILLIE	$232.18	$800.40
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.76	$568.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.90	$564.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.86	$562.56
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$560.70
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$565.70
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.86	$555.70
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.86	$553.84
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$551.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.94	$549.48
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.86	$533.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.86	$531.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.30	$529.82
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.86	$519.52
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.86	$517.66
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.86	$515.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$513.94
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.86	$508.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$506.29
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.86	$503.90
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.86	$502.04
07/06/2023	BILL	GROSSNICKLE JOHNNY/TRACY/BILLIE	$227.72	$500.18
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.86	$272.46
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.86	$270.60
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$268.74
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$258.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$15.59	$256.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.06	$240.65
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.63	$230.59
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$224.96
07/07/2022	BILL	GROSSNICKLE JOHNNY/TRACY/BILLI	$222.65	$222.65
03/03/2022	PAYMENT	GROSSNICKLE BILLIE CHECK NUM: 165	$-88.00	$0.00
01/03/2022	PAYMENT	GROSSNICKLE BILLIE CHECK NUM: 152	$-88.00	$88.00
10/01/2021	PAYMENT	GROSSNICKLE BILLIE CHECK NUM: 139	$-88.00	$176.00
08/06/2021	PAYMENT	GROSSNICKLE JOHNNY CREDIT: D NUM: DEBIT 3705	$-90.61	$264.00
07/08/2021	BILL	GROSSNICKLE JOHNNY/TRACY/BILLI	$354.61	$354.61
11/06/2020	PAYMENT	GROSSNICKLE BILLIE CREDIT: D NUM: DEBIT 3705	$-88.00	$0.00
10/27/2020	PAYMENT	GROSSNICKLE, TRACY CASH	$-90.64	$88.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.07	$178.64
10/05/2020	PAYMENT	GROSSNICKLE BILLIE CHECK NUM: 198	$-88.00	$178.57
09/02/2020	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 5275	$-91.21	$266.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.57	$357.78
07/10/2020	BILL	GROSSNICKLE JOHNNY/TRACY/BILLI	$355.21	$355.21
03/09/2020	AMENDMENT	remove under $5 balance...pb	$-2.62	$0.00
02/25/2020	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 5256	$-88.00	$2.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$90.62
12/12/2019	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 5248	$-88.00	$90.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$178.55
10/16/2019	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 5238	$-88.00	$178.48
09/04/2019	PAYMENT	CHURCH OF JESUS CHRIST/2ND WAR CHECK NUM: 5227	$-88.98	$266.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$355.46
07/08/2019	BILL	GROSSNICKLE JOHNNY/TRACY/BILLI	$352.98	$352.98
01/03/2019	PAYMENT	GROSSNICKLE, JOHNNY CASH	$-176.00	$0.00
08/06/2018	PAYMENT	GROSSNICKLE JOHNNY CASH	$-177.78	$176.00
07/05/2018	BILL	GROSSNICKLE JOHNNY/TRACY/BILLI	$353.78	$353.78
11/06/2017	PAYMENT	GROSSNICKLE JOHNNY CASH	$-266.47	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$266.47
08/03/2017	PAYMENT	JOHNNY GROSSNICKLE CASH	$-90.52	$264.00
07/11/2017	BILL	GROSSNICKLE JOHNNY/TRACY/BILLI	$354.52	$354.52
09/16/2016	PAYMENT	GROSSNICKLE, JOHNNY CASH	$-2.51	$0.00
09/14/2016	PAYMENT	GROSSNICKLE BILLIE CHECK NUM: 154	$-356.87	$2.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$359.38
07/07/2016	BILL	KENISON LIVING TRUST	$356.87	$356.87
10/12/2015	PAYMENT	KENISON SUSAN CHECK NUM: 5794	$-264.00	$0.00
08/17/2015	PAYMENT	CHURCH OF JESUS CHRIST LATTER CHECK NUM: 4873	$-91.81	$264.00
07/02/2015	BILL	KENISON LIVING TRUST	$355.81	$355.81
04/20/2015	PAYMENT	GROSSNICKLE, JOHNNY CHECK NUM: 4840	$-180.62	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$180.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.80	$178.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.32	$172.32
09/29/2014	PAYMENT	GROSSNICKLE BILLIE CHECK NUM: 105	$-85.00	$170.00
08/14/2014	PAYMENT	GROSSNICKLE JOHNNY CASH	$-88.84	$255.00
07/03/2014	BILL	KENISON LIVING TRUST	$343.84	$343.84
07/22/2013	PAYMENT	KENISON RUSSEL & SUSAN CHECK NUM: 5687	$-343.90	$0.00
07/02/2013	BILL	KENISON LIVING TRUST	$343.90	$343.90
07/20/2012	PAYMENT	KENISON RUSSELL & SUSAN K CHECK NUM: 2233	$-326.44	$0.00
07/10/2012	BILL	COX CONNIE L	$326.44	$326.44
01/13/2012	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-154.00	$0.00
08/15/2011	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-156.26	$154.00
07/11/2011	BILL	COX CONNIE L	$310.26	$310.26
01/03/2011	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA4234	$-152.00	$0.00
08/16/2010	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-155.59	$152.00
07/09/2010	BILL	COX CONNIE L	$307.59	$307.59
01/04/2010	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 4234	$-146.00	$0.00
08/18/2009	PAYMENT	PEPPER CONNIE CREDIT: D BANK: CC NUM: VISA 4234	$-149.94	$146.00
07/10/2009	BILL	COX CONNIE L	$295.94	$295.94
01/05/2009	PAYMENT	PEPPER, CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 4234	$-142.00	$0.00
09/05/2008	PAYMENT	PEPPER CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 4234	$-71.00	$142.00
08/18/2008	PAYMENT	CONNIE PEPPER CREDIT: D BANK: CREDITCARD NUM: V4234	$-74.47	$213.00
07/10/2008	BILL	COX CONNIE L	$287.47	$287.47
08/20/2007	PAYMENT	CONNIE PEPPER CHECK BANK: 94 176 NUM: 1675	$-274.47	$0.00
07/12/2007	BILL	COX CONNIE L	$274.47	$274.47
08/04/2006	PAYMENT	PEPPER, CONNIE L & COY A CHECK BANK: 94 176 NUM: 1457	$-266.84	$0.00
07/06/2006	BILL	COX CONNIE L	$266.84	$266.84
01/09/2006	PAYMENT	PEPPER, CONNIE L & COY A CHECK BANK: 94 176 NUM: 1327	$-185.44	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
09/01/2005	PAYMENT	CONNIE PEPPER CHECK BANK: 94*176 NUM: 1255	$-66.72	$183.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$249.72
07/18/2005	BILL	COX CONNIE L	$247.15	$247.15
03/07/2005	PAYMENT	PEPPER CONNIE L CHECK BANK: 94*176 NUM: 1110	$-124.44	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.44	$124.44
08/19/2004	PAYMENT	PEPPER CONNIE CHECK BANK: 94-176 NUM: 527	$-124.42	$122.00
07/06/2004	BILL	COX CONNIE L	$246.42	$246.42
01/14/2004	PAYMENT	PEPPER CONNIE CHECK BANK: 94*176 NUM: 358	$-116.00	$0.00
10/06/2003	PAYMENT	PEPPER CONNIE L & COY A CHECK BANK: 94*176 NUM: 265	$-58.00	$116.00
08/12/2003	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-176 NUM: 217	$-60.03	$174.00
07/18/2003	BILL	COX CONNIE L	$234.03	$234.03
03/31/2003	PAYMENT	PEPPER CONNIE L & COY A CHECK BANK: 94F176 NUM: 116	$-52.46	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$52.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.96	$50.96
01/08/2003	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-176 NUM: 105	$-49.00	$49.00
10/08/2002	PAYMENT	PEPPER COY A & CONNIE L CHECK BANK: 94F169 NUM: 4350	$-49.00	$98.00
09/20/2002	PAYMENT	PEPPER COY A & CONNIE L CHECK BANK: 94F169 NUM: 4330	$-31.93	$147.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.23	$178.93
08/07/2002	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-169 NUM: 4208	$-49.00	$177.70
07/08/2002	BILL	COX CONNIE L	$226.70	$226.70
03/08/2002	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-169 NUM: 4144	$-49.74	$0.00
01/07/2002	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-169 NUM: 4081	$-49.74	$49.74
10/09/2001	PAYMENT	COX CONNIE L CHECK BANK: 94-169 NUM: 4021	$-49.74	$99.48
07/25/2001	PAYMENT	PEPPER CONNIE CHECK BANK: 94-169 NUM: 3965	$-79.95	$149.22
07/11/2001	BILL	COX CONNIE L	$229.17	$229.17
02/07/2001	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-169 NUM: 3811	$-87.70	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.72	$87.70
09/20/2000	PAYMENT	PEPPER, CONNIE L. CHECK BANK: 94-169 NUM: 3693	$-42.99	$85.98
09/05/2000	PAYMENT	PEPPER, COY CHECK BANK: 94-169 NUM: 3665	$-73.36	$128.97
07/06/2000	BILL	COX CONNIE L	$202.33	$202.33
03/07/2000	PAYMENT	PEPPER CONNIE CHECK BANK: 94-169 NUM: 3496	$-45.76	$0.00
01/07/2000	PAYMENT	COX CONNIE L CHECK BANK: 94-169 NUM: 3428	$-45.76	$45.76
08/23/1999	PAYMENT	COX CONNIE L CHECK BANK: 94-169 NUM: 3300	$-121.84	$91.52
07/12/1999	BILL	COX CONNIE L	$213.36	$213.36
03/02/1999	PAYMENT	CONNIE PEPPER CHECK	$-44.88	$0.00
01/12/1999	PAYMENT	COX CONNIE L CHECK	$-44.88	$44.88
10/01/1998	PAYMENT	COX CONNIE L CHECK	$-44.88	$89.76
08/19/1998	PAYMENT	COX CONNIE L CHECK	$-81.14	$134.64
07/09/1998	BILL	COX CONNIE L	$215.78	$215.78
03/27/1998	PAYMENT	CONNIE PEPPER	$-49.12	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$49.12
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.81	$47.12
01/05/1998	PAYMENT	PEPPER CONNIE	$-45.31	$45.31
10/03/1997	PAYMENT	PEPPER CONNIE L	$-45.31	$90.62
07/24/1997	PAYMENT	PEPPER COY & CONNIE	$-81.24	$135.93
07/23/1997	BILL	COX CONNIE L	$217.17	$217.17
03/20/1997	PAYMENT	PEPPER CONNIE	$-48.76	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.88	$48.76
01/07/1997	PAYMENT	PEPPER CONNIE	$-46.88	$46.88
10/02/1996	PAYMENT	PEPPER CONNIE	$-46.88	$93.76
08/16/1996	PAYMENT	PEPPER CONNIE	$-82.80	$140.64
07/11/1996	BILL	COX CONNIE L	$223.44	$223.44

Tax Account 13-0391-22

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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