Tax Account 13-0553-10

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Owners

GRIMMETT JAMES ROBT & CINDY LYN
3520 JOHNSON LN
WINNEMUCCA, NV 89445

GRIMMETT JAMES ROBERT

GRIMMETT CINDY LYN

Account Summary

Account ID	13-0553-10
Account Type	Real Estate
Location	3520 JOHNSON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0553-10

Account Type

Real Estate

Location

3520 JOHNSON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.97
Total	$1,158.97
Paid	$1,158.97
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

$1,158.97

Total

$1,158.97

Paid

$1,158.97

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	$291.97	$0.00	$291.97	$291.97	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.35	$10.20	$1,138.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,100.52	$0.00	$1,100.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,106.10	$0.00	$1,106.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,150.52	$0.00	$1,150.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,125.22	$0.00	$1,125.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,104.58	$9.96	$1,114.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,114.58	$10.04	$1,124.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,131.67	$0.00	$1,131.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,113.02	$0.00	$1,113.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,127.18	$0.00	$1,127.18	$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
03/04/2025	PAYMENT	GRIMMETT CINDY LYN CASH	$-289.00	$0.00
01/03/2025	PAYMENT	GRIMMETT CINDY LYN CREDIT CC 6448	$-289.00	$289.00
10/09/2024	PAYMENT	GRIMMETT CINDY LYN CASH	$-289.00	$578.00
08/12/2024	PAYMENT	GRIMMETT, CINDY LYN CREDIT CC 0550	$-292.17	$867.00
07/05/2024	BILL	GRIMMETT JAMES ROBT & CINDY LYN	$1,158.97	$1,159.17
03/25/2024	PAYMENT	CINDY GRIMMETT EC WF - 024032503064922	$-292.00	$0.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$292.20
01/02/2024	PAYMENT	GRIMMETT, CINDY CASH	$-282.00	$282.00
10/02/2023	PAYMENT	GRIMMETT CINDY LYN CASH	$-282.00	$564.00
08/21/2023	PAYMENT	GRIMMETT JAMES ROBT & CINDY LYN CASH	$-282.35	$846.00
07/06/2023	BILL	GRIMMETT JAMES ROBT & CINDY LYN	$1,128.35	$1,128.35
08/12/2022	PAYMENT	GRIMMETT CINDY LYN CREDIT CC 8015	$-1,100.52	$0.00
07/07/2022	BILL	GRIMMETT JAMES ROBT & CINDY LY	$1,100.52	$1,100.52
08/06/2021	PAYMENT	GRIMMETT JAMES CHECK NUM: 188	$-1,106.10	$0.00
07/08/2021	BILL	GRIMMETT JAMES ROBT & CINDY LY	$1,106.10	$1,106.10
03/11/2021	PAYMENT	GRIMMETT, JAMES CHECK NUM: PNP 03.05.2021	$-287.00	$0.00
01/04/2021	PAYMENT	GRIMMETT, JAMES R CREDIT: D NUM: DEBIT 5874	$-287.00	$287.00
10/02/2020	PAYMENT	GRIMMETT JAMES CREDIT: D NUM: DEBIT 4466	$-287.00	$574.00
08/10/2020	PAYMENT	GRIMMETT JAMES CREDIT: D NUM: DEBIT 4466	$-289.52	$861.00
07/10/2020	BILL	GRIMMETT JAMES ROBT & CINDY LY	$1,150.52	$1,150.52
03/09/2020	PAYMENT	GRIMMETT JAMES R CREDIT: D NUM: DEBIT 4466	$-281.00	$0.00
01/06/2020	PAYMENT	GRIMMETT JAMES CREDIT: D NUM: DEBIT 4466	$-281.00	$281.00
10/07/2019	PAYMENT	GRIMMETT JAMES R CREDIT: D NUM: DEBIT 4466	$-281.00	$562.00
08/28/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 091584	$-282.22	$843.00
07/08/2019	BILL	GRIMMETT JAMES ROBT & CINDY LY	$1,125.22	$1,125.22
03/14/2019	PAYMENT	GRIMMETT, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 017245	$-276.00	$0.00
01/08/2019	PAYMENT	GRIMMETT, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 038327	$-276.00	$276.00
10/30/2018	PAYMENT	GRIMMETT, JAMES CREDIT: D BANK: OP INTERNET NUM: 099614	$-285.96	$552.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.96	$837.96
08/31/2018	PAYMENT	GRIMMETT JAMES ROBT & CINDY LY CREDIT: D NUM: VISA 4466	$-276.58	$828.00
07/05/2018	BILL	GRIMMETT JAMES ROBT & CINDY LY	$1,104.58	$1,104.58
03/02/2018	PAYMENT	JAMES GRIMMETT CREDIT: D NUM: VISA 4466	$-278.00	$0.00
11/16/2017	PAYMENT	GRIMMETT, JAMES CREDIT: D BANK: OP INTERNET NUM: 072724	$-566.04	$278.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.04	$844.04
08/18/2017	PAYMENT	GRIMMETT JAMES ROBT & CINDY LY CREDIT: D NUM: DEBIT 0085	$-280.58	$834.00
07/11/2017	BILL	GRIMMETT JAMES ROBT & CINDY LY	$1,114.58	$1,114.58
08/04/2016	PAYMENT	GRIMMETT JAMES R CREDIT: D NUM: VISA 9092	$-1,131.67	$0.00
07/07/2016	BILL	GRIMMETT JAMES ROBT & CINDY LY	$1,131.67	$1,131.67
08/13/2015	PAYMENT	GRIMMETT, JAMES R CREDIT: D NUM: DSCVR 0085	$-1,113.02	$0.00
07/02/2015	BILL	GRIMMETT JAMES ROBT & CINDY LY	$1,113.02	$1,113.02
08/18/2014	PAYMENT	GRIMMETT, JAMES CASH	$-1,127.18	$0.00
07/03/2014	BILL	GRIMMETT JAMES ROBT & CINDY LY	$1,127.18	$1,127.18
11/04/2013	PAYMENT	GRIMMETT, JAMES CREDIT: D NUM: DEBIT 0375	$-432.00	$0.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.50	$648.00
07/02/2013	BILL	GRIMMETT JAMES ROBT & CINDY LY	$865.50	$865.50
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-213.00	$426.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.95	$639.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$215.95	$854.95
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.95	$639.00
07/10/2012	BILL	GRIMMETT JAMES ROBT & CINDY LY	$854.95	$854.95
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.19	$624.00
07/11/2011	BILL	GRIMMETT JAMES ROBT & CINDY LY	$833.19	$833.19
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-212.00	$424.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-213.94	$636.00
07/09/2010	BILL	GRIMMETT JAMES ROBT & CINDY LY	$849.94	$849.94
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-207.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$414.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.32	$621.00
07/10/2009	BILL	GRIMMETT JAMES ROBT & CINDY LY	$828.32	$828.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$201.00	$201.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-201.00	$201.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$402.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-201.34	$603.00
07/10/2008	BILL	GRIMMETT JAMES ROBT & CINDY LY	$804.34	$804.34
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$195.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$195.00	$585.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-195.98	$585.00
07/12/2007	BILL	GRIMMETT JAMES ROBT & CINDY LY	$780.98	$780.98
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-189.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-189.00	$189.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-189.00	$378.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.73	$567.00
07/06/2006	BILL	GRIMMETT JAMES ROBT & CINDY LY	$758.73	$758.73
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-171.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.84	$171.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.84	$177.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-171.00	$171.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-171.00	$342.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-174.86	$513.00
07/18/2005	BILL	GRIMMETT JAMES ROBT & CINDY LY	$687.86	$687.86
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-170.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-170.00	$170.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-170.00	$340.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-173.36	$510.00
07/06/2004	BILL	GRIMMETT JAMES ROBT & CINDY LY	$683.36	$683.36
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-147.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-147.00	$147.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-147.00	$294.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-148.17	$441.00
07/18/2003	BILL	GRIMMETT JAMES ROBT & CINDY LY	$589.17	$589.17
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-127.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-127.00	$127.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-127.00	$254.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-160.49	$381.00
07/08/2002	BILL	GRIMMETT JAMES ROBT & CINDY LY	$541.49	$541.49
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-147.40	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-147.40	$147.40
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-147.40	$294.80
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-177.71	$442.20
07/11/2001	BILL	GRIMMETT JAMES ROBT & CINDY LY	$619.91	$619.91
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-151.55	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-151.55	$151.55
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-151.55	$303.10
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-181.80	$454.65
07/06/2000	BILL	GRIMMETT JAMES ROBT & CINDY LY	$636.45	$636.45
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-164.94	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-164.94	$164.94
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-164.94	$329.88
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-195.26	$494.82
07/12/1999	BILL	GRIMMETT JAMES ROBT & CINDY LY	$690.08	$690.08
03/04/1999	PAYMENT	FIRST AMERICAN TITLE #43106 CHECK	$-159.36	$0.00
01/07/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK	$-159.36	$159.36
11/24/1998	PAYMENT	FLEET MORTGAGE CHECK	$-18.88	$318.72
10/28/1998	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK	$-386.37	$337.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.88	$723.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.73	$705.09
07/09/1998	BILL	FEDERAL HOME LOAN MORTGAGE COR	$696.36	$696.36
05/15/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-14.16	$0.00
05/15/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-123.74	$14.16
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$137.90
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$134.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$132.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.47	$126.21
10/14/1997	PAYMENT	FLEET MTG CHECK	$-4.03	$123.74
10/14/1997	PAYMENT	FLEET MTG CHECK	$-162.70	$127.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.03	$290.47
07/23/1997	BILL	BOWEN DONNA R	$286.44	$286.44
01/31/1997	PAYMENT	WESTERN TITLE 11695	$-56.72	$0.00
01/07/1997	PAYMENT	BOWEN LOGAN	$-56.72	$56.72
11/26/1996	PAYMENT	GARCIA TED & DONNA R	$-162.51	$113.44
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.56	$275.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$268.39
07/11/1996	BILL	GARCIA TED & DONNA R	$264.61	$264.61

Tax Account 13-0553-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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