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Tax Account 13-0533-02

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Owners

GREENWELL JAMIE L
3189 SALTERN WAY
SPARKS, NV 89431

Account Summary

Account ID 13-0533-02
Account Type Real Estate
Location 7325 SUNSET DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $133.19
Total $133.19
Paid $133.19
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.19$0.00$34.19$34.19$0.00
210/07/202410/17/2024Paid$33.00$0.00$33.00$33.00$0.00
301/06/202501/16/2025Paid$33.00$0.00$33.00$33.00$0.00
403/03/202503/13/2025Paid$33.00$0.00$33.00$33.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$133.19$0.00$133.19$0.00$0.002.30633.0
2022/2023 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0
2021/2022 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0
2020/2021 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2019/2020 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2018/2019 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.26583.0
2017/2018 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.26583.0
2016/2017 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.26583.0
2015/2016 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2014/2015 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTGREENWELL JAMIE & MARK CHECK 9253$-133.19$0.00
07/05/2024BILLGREENWELL JAMIE L$133.19$133.19
07/19/2023PAYMENTGREENWELL JAMIE L & MARK CHECK 8918$-133.19$0.00
07/06/2023BILLGREENWELL JAMIE L$133.19$133.19
07/22/2022PAYMENTGREENWELL, JAMIE LYNN & MARK D CHECK NUM: 8619$-133.19$0.00
07/07/2022BILLGREENWELL JAMIE L$133.19$133.19
07/28/2021PAYMENTGREENWELL, JAMIE LYNN & MARK D CHECK NUM: 8364$-133.19$0.00
07/08/2021BILLGREENWELL JAMIE L$133.19$133.19
07/23/2020PAYMENTGREENWELL JAMIE & MARK CHECK NUM: 8071$-145.30$0.00
07/10/2020BILLGREENWELL JAMIE L$145.30$145.30
10/09/2019PAYMENTGREENWELL MARK & JAMIE CHECK NUM: 7829$-72.00$0.00
09/09/2019PAYMENTGREENWELL MARK & JAMIE CHECK NUM: 7793$-36.00$72.00
08/02/2019PAYMENTGREENWLL, MARK D & JAMIE L CHECK NUM: 7767$-37.30$108.00
07/08/2019BILLRICHARD LEE LESTER JR & NANCY$145.30$145.30
08/13/2018PAYMENTRICHARD NANCY LEE CHECK NUM: 194$-145.30$0.00
07/05/2018BILLRICHARD LEE LESTER JR & NANCY$145.30$145.30
08/11/2017PAYMENTRICHARD, NANCY LEE CHECK NUM: 175$-145.30$0.00
07/11/2017BILLRICHARD LEE LESTER JR & NANCY$145.30$145.30
08/10/2016PAYMENTRICHARD NANCY LEE CHECK NUM: 152$-145.30$0.00
07/07/2016BILLRICHARD LEE LESTER JR & NANCY$145.30$145.30
08/05/2015PAYMENTRICHARD NANCY LEE CHECK NUM: 136$-145.30$0.00
07/02/2015BILLRICHARD LEE LESTER JR & NANCY$145.30$145.30
07/30/2014PAYMENTRICHARD NANCY LEE CHECK NUM: 109$-145.30$0.00
07/03/2014BILLRICHARD LEE LESTER JR & NANCY$145.30$145.30
08/14/2013PAYMENTRICHARD NANCY LEE CHECK NUM: 558$-145.30$0.00
07/02/2013BILLRICHARD LEE LESTER JR & NANCY$145.30$145.30
08/08/2012PAYMENTRICHARD NANCY LEE CHECK NUM: 508$-145.30$0.00
07/10/2012BILLRICHARD LEE LESTER JR & NANCY$145.30$145.30
07/27/2011PAYMENTRICHARD, NANCY LEE CHECK NUM: 2316$-145.30$0.00
07/11/2011BILLRICHARD LEE LESTER JR & NANCY$145.30$145.30
08/02/2010PAYMENTRICHARD, NANCY LEE POD CHECK NUM: 2274$-141.45$0.00
07/09/2010BILLRICHARD LEE LESTER JR & NANCY$141.45$141.45
08/10/2009PAYMENTRICHARD POD NANCY LEE CHECK BANK: 90*7162 NUM: 2236$-133.19$0.00
07/10/2009BILLRICHARD LEE LESTER JR & NANCY$133.19$133.19
07/25/2008PAYMENTRICHARD, NANCY LEE CHECK BANK: 16 49 NUM: 2528$-123.83$0.00
07/10/2008BILLRICHARD LEE LESTER JR & NANCY$123.83$123.83
08/02/2007PAYMENTRICHARD, NANCY LEE POD CHECK BANK: 90 7162 NUM: 2203$-117.04$0.00
07/12/2007BILLRICHARD LEE LESTER JR & NANCY$117.04$117.04
08/01/2006PAYMENTRICHARD NANCY LEE CHECK BANK: 1149 NUM: 2166$-117.65$0.00
07/06/2006BILLRICHARD LEE LESTER JR & NANCY$117.65$117.65
08/17/2005PAYMENTPOD NANCY LEE RICHARD CHECK BANK: 907162 NUM: 2160$-113.59$0.00
07/18/2005BILLRICHARD LEE LESTER JR & NANCY$113.59$113.59
08/10/2004PAYMENTRICHARD NANCY LEE CHECK BANK: 11*49 NUM: 1791$-113.17$0.00
07/06/2004BILLRICHARD LEE LESTER JR & NANCY$113.17$113.17
08/26/2003PAYMENTRICHARD NANCY CHECK BANK: 11-49 NUM: 1557$-208.74$0.00
07/18/2003BILLRICHARD LEE LESTER JR & NANCY$208.74$208.74
08/12/2002PAYMENTRICHARD NANCY CHECK BANK: 11-49 NUM: 1256$-197.24$0.00
07/08/2002BILLRICHARD LEE LESTER JR & NANCY$197.24$197.24
08/17/2001PAYMENTRICHARD LEE LESTER JR & NANCY CHECK BANK: 11*49 NUM: 940$-201.18$0.00
07/11/2001BILLRICHARD LEE LESTER JR & NANCY$201.18$201.18
07/25/2000PAYMENTRICHARD LEE LESTER JR & NANCY CHECK BANK: 11-49 NUM: 600$-203.16$0.00
07/06/2000BILLRICHARD LEE LESTER JR & NANCY$203.16$203.16
08/05/1999PAYMENTRICHARD LEE LESTER JR & NANCY CHECK BANK: 11-49 NUM: 300$-223.12$0.00
07/12/1999BILLRICHARD LEE LESTER JR & NANCY$223.12$223.12
07/27/1998PAYMENTRICHARD LEE LESTER JR & NANCY CHECK$-228.30$0.00
07/09/1998BILLRICHARD LEE LESTER JR & NANCY$228.30$228.30
08/19/1997PAYMENTRICHARD LEE LESTER JR & NANCY$-230.56$0.00
07/23/1997BILLRICHARD LEE LESTER JR & NANCY$230.56$230.56
08/16/1996PAYMENTRICHARD LEE LESTER JR & NANCY$-241.98$0.00
07/11/1996BILLRICHARD LEE LESTER JR & NANCY$241.98$241.98