Tax Account 14-0274-01

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Owners

GRUBB ANDREA
3480 SPRUCE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	14-0274-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$90.47
Currently Due	$90.47

Account ID

14-0274-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$90.47

Currently Due

$90.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.26
Total	$37.34
Paid	$0.00
Balance	$37.34
Due	$90.47
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$34.26

Total

$37.34

Paid

$0.00

Balance

$37.34

Due

$90.47

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$34.26	$1.37	$0.00	$34.26	$0.00	$88.76
2	10/06/2025	10/16/2025	Past due	$0.00	$1.71	$0.00	$0.00	$0.00	$90.47
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$90.47
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$90.47

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$32.38	$19.13	$1.62	$0.00	$53.13	$53.13

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.99	$2.70	$0.00	$32.69	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$18.61	$1.38	$47.77	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$3.86	$0.00	$29.57	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$18.10	$0.00	$42.66	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$0.95	$0.00	$24.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$0.00	$0.00	$22.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$21.34	$17.12	$0.00	$38.46	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$3.00	$0.00	$23.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$6.64	$0.00	$25.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$11.59	$0.00	$29.02	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$16.14	$17.49	$0.00	$33.63	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$16.14	$18.92	$0.00	$35.06	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.27	$90.47
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.71	$90.20
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.27	$88.49
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.27	$88.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.37	$87.95
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.27	$86.58
07/03/2025	BILL	GRUBB ANDREA	$34.26	$86.31
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.27	$52.05
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.27	$51.78
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$51.51
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$41.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$39.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$37.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$35.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.68
07/05/2024	BILL	GRUBB ANDREA	$32.38	$32.38
11/15/2023	PAYMENT	PNP PNP - 145959639	$-80.46	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$80.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$80.23
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.23	$78.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$78.50
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$77.30
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.23	$77.07
07/06/2023	BILL	GRUBB ANDREA	$29.99	$76.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.23	$46.85
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.23	$46.62
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$46.39
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$36.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.94	$33.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.67	$31.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.39	$30.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.11	$28.89
07/07/2022	BILL	GRUBB ANDREA	$27.78	$27.78
02/24/2022	PAYMENT	GRUBB, ANDREA CREDIT: D BANK: PNP INTERNET NUM: 109667282	$-29.57	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.54	$29.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.29	$28.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$26.74
07/08/2021	BILL	GRUBB ANDREA	$25.71	$25.71
06/07/2021	PAYMENT	GRUBB, ANDREA CREDIT: D BANK: PNP INTERNET NUM: 95152656	$-42.66	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.20	$42.66
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$42.46
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$32.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.72	$29.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.47	$28.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$26.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$25.54
07/10/2020	BILL	GRUBB ANDREA	$24.56	$24.56
09/19/2019	PAYMENT	OLIVERAS, ANDREA CREDIT: D BANK: OP INTERNET NUM: 328573	$-24.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$24.66
07/08/2019	BILL	GRUBB ANDREA	$23.71	$23.71
08/24/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 535902	$-22.63	$0.00
07/05/2018	BILL	GRUBB ANDREA	$22.63	$22.63
06/15/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 786017	$-38.46	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.18	$38.46
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$38.28
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$28.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$26.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$24.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$23.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.19
07/11/2017	BILL	GRUBB ANDREA	$21.34	$21.34
02/22/2017	PAYMENT	OLIVERAS, ANDREA L CREDIT: D BANK: OP INTERNET NUM: 319158	$-23.03	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$23.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$21.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.83
07/07/2016	BILL	GRUBB ANDREA	$20.03	$20.03
05/03/2016	PAYMENT	OLIVERAS, ANDREA CREDIT: D BANK: OP INTERNET NUM: 041836	$-25.48	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$25.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.32	$22.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.13	$21.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.59
07/02/2015	BILL	GRUBB ANDREA	$18.84	$18.84
04/21/2015	PAYMENT	OLIVERAS ANDREA CASH	$-97.71	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.26	$97.71
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$97.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.22	$89.70
03/02/2015	INTEREST	Monthly Interest	$0.26	$88.48
02/02/2015	INTEREST	Monthly Interest	$0.26	$88.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.05	$87.96
01/02/2015	INTEREST	Monthly Interest	$0.26	$86.91
12/01/2014	INTEREST	Monthly Interest	$0.26	$86.65
11/05/2014	INTEREST	Monthly Interest	$0.26	$86.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.87	$86.13
10/02/2014	INTEREST	Monthly Interest	$0.26	$85.26
09/02/2014	INTEREST	Monthly Interest	$0.26	$85.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$84.74
08/01/2014	INTEREST	Monthly Interest	$0.26	$84.04
07/03/2014	BILL	GRUBB ANDREA	$17.43	$83.78
07/01/2014	INTEREST	Monthly Interest	$0.26	$66.35
06/02/2014	INTEREST	Monthly Interest	$0.26	$66.09
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$65.83
05/01/2014	INTEREST	Monthly Interest	$0.13	$55.83
04/01/2014	INTEREST	Monthly Interest	$0.13	$55.70
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$55.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$53.07
03/03/2014	INTEREST	Monthly Interest	$0.13	$51.94
02/03/2014	INTEREST	Monthly Interest	$0.13	$51.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$51.68
01/02/2014	INTEREST	Monthly Interest	$0.13	$50.71
12/02/2013	INTEREST	Monthly Interest	$0.13	$50.58
11/01/2013	INTEREST	Monthly Interest	$0.13	$50.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$50.32
10/01/2013	INTEREST	Monthly Interest	$0.13	$49.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$49.38
08/01/2013	INTEREST	Monthly Interest	$0.13	$48.73
07/02/2013	BILL	GRUBB ANDREA	$16.14	$48.60
07/01/2013	INTEREST	Monthly Interest	$0.13	$32.46
06/03/2013	INTEREST	Monthly Interest	$0.13	$32.33
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$32.20
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$22.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$19.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	GRUBB ANDREA	$16.14	$16.14
04/27/2012	PAYMENT	OLIVERAS ANDREA CHECK NUM: 14-488616774	$-32.20	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$32.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$29.70
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$28.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$27.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$26.79
07/11/2011	BILL	GRUBB ANDREA	$16.14	$26.14
05/31/2011	PAYMENT	OLIVERAS, ANDREA CHECK NUM: 14344009961	$-21.95	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$21.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.13	$19.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.97	$18.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.81	$17.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.65	$16.79
07/09/2010	BILL	GRUBB ANDREA	$16.14	$16.14
05/05/2010	PAYMENT	OLIVERAS ANDREA CHECK NUM: 074763863	$-21.95	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$21.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.13	$19.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.97	$18.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.81	$17.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$16.79
07/10/2009	BILL	GRUBB ANDREA	$16.14	$16.14
06/09/2009	PAYMENT	ANDREA L OLIVERAS CHECK BANK: 94*169 NUM: 2202	$-32.08	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.13	$32.08
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$21.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.13	$19.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.97	$18.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.81	$17.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.65	$16.79
07/10/2008	BILL	GRUBB ANDREA	$16.14	$16.14
04/25/2008	PAYMENT	OLIVERAS, ANDREA L CHECK BANK: 94 169 NUM: 2153	$-21.95	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$21.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.13	$19.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.97	$18.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.81	$17.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.65	$16.79
07/12/2007	BILL	GRUBB ANDREA	$16.14	$16.14
09/12/2006	PAYMENT	OLIVERAS ANDREAS L CHECK BANK: 94169 NUM: 1947	$-16.88	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.65	$16.88
07/06/2006	BILL	GRUBB ANDREA	$16.23	$16.23
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-0.07	$0.00
10/11/2005	PAYMENT	ANDREA OLIVERAS CHECK BANK: 94*169 NUM: 1808	$-21.02	$0.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.09
07/18/2005	BILL	GRUBB ANDREA	$20.28	$20.28
09/28/2004	PAYMENT	GRUBB ANDREA CHECK BANK: 94-169 NUM: 1618	$-21.02	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.81	$21.02
07/06/2004	BILL	GRUBB ANDREA	$20.21	$20.21
04/02/2004	PAYMENT	OLIVERAS ANDREA L CHECK BANK: 94-169 NUM: 1565	$-27.74	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$27.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.30	$22.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.12	$21.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.93	$20.32
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.75	$19.39
07/18/2003	BILL	GRUBB ANDREA	$18.64	$18.64
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1412	$-17.90	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.34	$17.90
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1412	$17.90	$19.24
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.03	$1.34
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.02	$1.31
11/27/2002	VOID	OLIVERAS ANDREA L CHECK BANK: 94-169 NUM: 1412	$-17.90	$1.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.88	$19.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.70	$18.31
07/08/2002	BILL	GRUBB ANDREA	$17.61	$17.61
08/09/2001	PAYMENT	OLIVERAS ANDREA L. CHECK BANK: 94-169 NUM: 1282	$-17.93	$0.00
07/11/2001	BILL	GRUBB ANDREA	$17.93	$17.93
10/26/2000	PAYMENT	OLIVERAS ANDREA L CHECK BANK: 94-169 NUM: 1141	$-20.28	$0.00
10/26/2000	AMENDMENT	delete penalties jq	$-1.82	$20.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.01	$22.10
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.81	$21.09
07/06/2000	BILL	GRUBB ANDREA	$20.28	$20.28
01/28/2000	PAYMENT	OLIVERAS ANDREA CHECK BANK: 82-40 NUM: 944197112	$-22.26	$0.00
01/28/2000	AMENDMENT	delete penalties - jq	$-3.34	$22.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$25.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.11	$24.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.89	$23.15
07/12/1999	BILL	GRUBB ANDREA	$22.26	$22.26
08/27/1998	PAYMENT	ANDREA OLIVERAS CHECK	$-26.29	$0.00
07/09/1998	BILL	GRUBB ANDREA	$22.79	$26.29
06/12/1998	PAYMENT	ANDREA L OLIVERAS CHECK	$-4.22	$3.50
06/01/1998	INTEREST	Monthly Interest	$0.01	$7.72
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$7.71
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$4.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.06	$2.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.05	$2.15
01/16/1998	PAYMENT	ANDREA OLIVERAS CHECK	$-23.35	$2.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.17	$25.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.93	$24.28
07/23/1997	BILL	GRUBB ANDREA	$23.35	$23.35
09/18/1996	PAYMENT	GRUBB ANDREA	$-24.51	$0.00
09/17/1996	AMENDMENT	delete penalty ss	$-0.98	$24.51
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.49
07/11/1996	BILL	GRUBB ANDREA	$24.51	$24.51

Tax Account 14-0274-01

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