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Tax Account 14-0282-08

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Owners

ALEXANDER GRANT R
480 SPRUCE DR
FERNLEY, NV 89408

Account Summary

Account ID 14-0282-08
Account Type Real Estate
Location ROMA DR & SKYLINE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.38
Total $32.38
Paid $32.38
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.38$0.00$32.38$32.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.99$3.70$33.69$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$0.00$23.71$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$0.00$22.63$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$0.00$21.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTGRANT ALEXANDER EC WF - 024082903055673$-32.38$0.00
07/05/2024BILLALEXANDER GRANT R$32.38$32.38
01/09/2024PAYMENTGRANT ALEXANDER EC WF - 024010903096762$-33.69$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$33.69
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.50$32.69
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.20$31.19
07/06/2023BILLALEXANDER GRANT R$29.99$29.99
07/26/2022PAYMENTGRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 022072603108479$-27.78$0.00
07/07/2022BILLALEXANDER GRANT R$27.78$27.78
08/10/2021PAYMENTGRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 021081003142331$-25.71$0.00
07/08/2021BILLALEXANDER GRANT R$25.71$25.71
08/18/2020PAYMENTGRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 020081803151865$-24.56$0.00
07/10/2020BILLALEXANDER GRANT R$24.56$24.56
07/19/2019PAYMENTGRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 019071803065557$-23.71$0.00
07/08/2019BILLALEXANDER GRANT R$23.71$23.71
07/31/2018PAYMENTGRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 018073103090045$-22.63$0.00
07/05/2018BILLALEXANDER GRANT R$22.63$22.63
07/24/2017PAYMENTGRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 017072403044451$-21.34$0.00
07/11/2017BILLALEXANDER GRANT R$21.34$21.34
07/18/2016PAYMENTGRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 016071803052408$-20.03$0.00
07/07/2016BILLALEXANDER GRANT R$20.03$20.03
07/13/2015PAYMENTGRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 015071303052536$-18.84$0.00
07/02/2015BILLALEXANDER GRANT R$18.84$18.84
08/19/2014PAYMENTGRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 014081903073871$-17.43$0.00
07/03/2014BILLALEXANDER GRANT R$17.43$17.43
03/31/2014PAYMENTGRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 014033103062357$-22.20$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$22.20
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.13$19.70
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.97$18.57
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.81$17.60
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.65$16.79
07/02/2013BILLALEXANDER GRANT R$16.14$16.14
07/17/2012PAYMENTDIANDA KINNAIRD CHECK BANK: WF INTERNET NUM: 012071703063784$-16.14$0.00
07/10/2012BILLKINNAIRD SCOT R$16.14$16.14
07/29/2011PAYMENTDIANDA KINNAIRD CHECK BANK: WF INTERNET NUM: 011072903054204$-16.14$0.00
07/11/2011BILLKINNAIRD SCOT R$16.14$16.14
08/11/2010PAYMENTKINNAIRD, SCOT & DIANDA CHECK NUM: 708$-16.14$0.00
07/09/2010BILLKINNAIRD SCOT R$16.14$16.14
07/28/2009PAYMENTKINNAIRD SCOT CHECK BANK: 94*169 NUM: 6001$-16.14$0.00
07/10/2009BILLKINNAIRD SCOT R$16.14$16.14
07/29/2008PAYMENTKINNAIRD, SCOT & DIANDA CHECK BANK: 94 169 NUM: 5809$-16.14$0.00
07/10/2008BILLKINNAIRD SCOT R$16.14$16.14
07/20/2007PAYMENTDIANDA KINNAIRD CHECK BANK: 94*169 NUM: 5642$-16.14$0.00
07/12/2007BILLKINNAIRD SCOT R$16.14$16.14
07/19/2006PAYMENTKINNAIRD, SCOT & DIANDA CHECK BANK: 94 169 NUM: 5437$-16.23$0.00
07/06/2006BILLKINNAIRD SCOT R$16.23$16.23
08/04/2005PAYMENTKINNAIRD, SCOT & DIANDA CHECK BANK: 94 169 NUM: 5205$-17.85$0.00
07/18/2005BILLKINNAIRD SCOT R$17.85$17.85
07/19/2004PAYMENTKINNAIRD DIANDA CHECK BANK: 94-169 NUM: 4951$-17.78$0.00
07/06/2004BILLKINNAIRD SCOT R$17.78$17.78
08/12/2003PAYMENTKINNAIRD DIANDA CHECK BANK: 94-169 NUM: 4738$-16.40$0.00
07/18/2003BILLKINNAIRD SCOT R$16.40$16.40
08/08/2002PAYMENTKINNAIRD DIANDA CHECK BANK: 94-169 NUM: 4483$-15.50$0.00
07/08/2002BILLKINNAIRD SCOT R$15.50$15.50
07/25/2001PAYMENTKINNAIRD DIANDA CHECK BANK: 94-169 NUM: 4159$-15.82$0.00
07/11/2001BILLKINNAIRD SCOT R$15.82$15.82
07/25/2000PAYMENTKINNAIRD SCOT & DIANDA CHECK BANK: 94-169 NUM: 3897$-20.28$0.00
07/06/2000BILLKINNAIRD SCOT R$20.28$20.28
07/28/1999PAYMENTKINNAIRD SCOT & DIANDA CHECK BANK: 94-169 NUM: 3599$-22.26$0.00
07/12/1999BILLKINNAIRD SCOT R$22.26$22.26
07/24/1998PAYMENTKINNAIRD SCOT R CHECK$-22.79$0.00
07/09/1998BILLKINNAIRD SCOT R$22.79$22.79
08/13/1997PAYMENTKINNAIRD SCOT R$-23.35$0.00
07/23/1997BILLKINNAIRD SCOT R$23.35$23.35
08/13/1996PAYMENTKINNAIRD SCOT R$-24.51$0.00
07/11/1996BILLKINNAIRD SCOT R$24.51$24.51