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Tax Account 15-0028-14

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Owners

SIMPLOT J R CO
PO BOX 27
BOISE, ID 83707

Account Summary

Account ID 15-0028-14
Account Type Real Estate
Location 140 PACIFIC AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $16,013.90
Total $16,013.90
Paid $16,013.90
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$4,004.90$0.00$4,004.90$4,004.90$0.00
210/07/202410/17/2024Paid$4,003.00$0.00$4,003.00$4,003.00$0.00
301/06/202501/16/2025Paid$4,003.00$0.00$4,003.00$4,003.00$0.00
403/03/202503/13/2025Paid$4,003.00$0.00$4,003.00$4,003.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$16,691.58$0.00$16,691.58$0.00$0.003.17161.0
2022/2023 SECURED TAXES$11,090.06$0.00$11,090.06$0.00$0.003.17161.0
2021/2022 SECURED TAXES$10,742.61$0.00$10,742.61$0.00$0.003.17161.0
2020/2021 SECURED TAXES$10,041.62$0.00$10,041.62$0.00$0.003.17161.0
2019/2020 SECURED TAXES$5,959.30$0.00$5,959.30$0.00$0.003.17161.0
2018/2019 SECURED TAXES$6,824.10$0.00$6,824.10$0.00$0.003.13111.0
2017/2018 SECURED TAXES$6,974.90$0.00$6,974.90$0.00$0.003.13111.0
2016/2017 SECURED TAXES$6,401.23$0.00$6,401.23$0.00$0.003.13111.0
2015/2016 SECURED TAXES$6,811.03$0.00$6,811.03$0.00$0.003.17161.0
2014/2015 SECURED TAXES$7,488.74$0.00$7,488.74$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S29Landfill863.20863.20.00.00
2023-2024S29Landfill863.20863.20.00.00
2022-2023S29Landfill863.20863.20.00.00
2021-2022S29Landfill863.20863.20.00.00
2020-2021S29Landfill863.20863.20.00.00
2019-2020S29Landfill863.20863.20.00.00
2018-2019S29Landfill863.20863.20.00.00
2017-2018S29Landfill863.20863.20.00.00
2016-2017S29Landfill863.20863.20.00.00
2015-2016S29Landfill863.20863.20.00.00
2014-2015S29Landfill863.20863.20.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTPNP PNP - 160141832$-16,013.90$0.00
07/05/2024BILLSIMPLOT J R CO$16,013.90$16,013.90
09/12/2023PAYMENTSYS PNP - 140609718 ORIG: PNP$-16,691.58$0.00
09/12/2023ADJUSTMENTPNP PNP - 140609718 VOIDED PAYMENT: 341114. REASON: COLLECTION FEE FIX$16,691.58$16,691.58
08/08/2023PAYMENTPNP PNP - 140609718$-16,691.58$0.00
07/06/2023BILLSIMPLOT J R CO$16,691.58$16,691.58
08/03/2022PAYMENTSIMPLOT J R CO CHECK NUM: PNP WEB 07.28$-11,090.06$0.00
07/07/2022BILLSIMPLOT J R CO$11,090.06$11,090.06
08/06/2021PAYMENTRETAIL INC, SIMPLOT AB CHECK BANK: PNP INTERNET NUM: 98365948$-10,742.61$0.00
07/08/2021BILLSIMPLOT J R CO$10,742.61$10,742.61
08/07/2020PAYMENTSIMPLOT, J R CHECK BANK: OP INTERNET NUM: X5DRJRPLL$-10,041.62$0.00
07/10/2020BILLSIMPLOT J R CO$10,041.62$10,041.62
08/02/2019PAYMENTSIMPLOT, JR CHECK BANK: OP INTERNET NUM: 134342208$-5,959.30$0.00
07/08/2019BILLSIMPLOT J R CO$5,959.30$5,959.30
08/03/2018PAYMENTSIMPLOT, JR CHECK BANK: OP INTERNET NUM: 129924697$-6,824.10$0.00
07/05/2018BILLSIMPLOT J R CO$6,824.10$6,824.10
08/07/2017PAYMENTSIMPLOT, J R CHECK BANK: OP INTERNET NUM: 125378605$-6,974.90$0.00
07/11/2017BILLSIMPLOT J R CO$6,974.90$6,974.90
08/04/2016PAYMENTSIMPLOT, JR CHECK BANK: OP INTERNET NUM: 120693455$-6,401.23$0.00
07/07/2016BILLSIMPLOT J R CO$6,401.23$6,401.23
07/30/2015PAYMENTSIMPLOT, JR CHECK BANK: OP INTERNET NUM: 114864373$-6,811.03$0.00
07/02/2015BILLSIMPLOT J R CO$6,811.03$6,811.03
08/08/2014PAYMENTSIMPLOT, JR CHECK BANK: OP INTERNET NUM: 109329907$-7,488.74$0.00
07/03/2014BILLSIMPLOT J R CO$7,488.74$7,488.74
07/31/2013PAYMENTSIMPLOT, J.R. CHECK BANK: OP INTERNET NUM: 104564245$-7,884.39$0.00
07/02/2013BILLSIMPLOT J R CO$7,884.39$7,884.39
08/10/2012PAYMENTSIMPLOT CHECK NUM: 01236684$-6,067.29$0.00
07/10/2012BILLSIMPLOT J R CO$6,067.29$6,067.29
08/10/2011PAYMENTSIMPLOT CHECK NUM: 1153414$-6,160.60$0.00
07/11/2011BILLSIMPLOT J R CO$6,160.60$6,160.60
08/09/2010PAYMENTSIMPLOT CHECK NUM: 1067410$-5,588.44$0.00
07/09/2010BILLSIMPLOT J R CO$5,588.44$5,588.44
08/13/2009PAYMENTSIMPLOT CHECK BANK: 92*6 NUM: 976326$-5,773.44$0.00
07/10/2009BILLSIMPLOT J R CO$5,773.44$5,773.44
08/07/2008PAYMENTSIMPLOT CHECK BANK: 92 6 NUM: 00882061$-5,356.47$0.00
07/10/2008BILLSIMPLOT J R CO$5,356.47$5,356.47
08/08/2007PAYMENTSIMPLOT CHECK BANK: 92*6 NUM: 788625$-5,244.70$0.00
07/12/2007BILLSIMPLOT J R CO$5,244.70$5,244.70
08/07/2006PAYMENTSIMPLOT CHECK BANK: 926 NUM: 00690728$-5,309.93$0.00
07/06/2006BILLSIMPLOT J R CO$5,309.93$5,309.93
08/18/2005PAYMENTSIMPLOT CHECK BANK: 926 NUM: 00587425$-5,428.30$0.00
07/18/2005BILLSIMPLOT J R CO$5,428.30$5,428.30
08/13/2004PAYMENTSIMPLOT CHECK BANK: 92*6 NUM: 00469835$-5,441.05$0.00
07/06/2004BILLSIMPLOT J R CO$5,441.05$5,441.05
08/18/2003PAYMENTSIMPLOT CHECK BANK: 92F6 NUM: 339216$-4,520.09$0.00
07/18/2003BILLSIMPLOT J R CO$4,520.09$4,520.09
08/20/2002PAYMENTSIMPLOT CHECK BANK: 92-6 NUM: 00179162$-4,576.10$0.00
07/08/2002BILLSIMPLOT J R CO$4,576.10$4,576.10
08/21/2001PAYMENTJ R SIMPLOT COMPANY CHECK BANK: 92-82 NUM: 191264$-4,559.20$0.00
07/11/2001BILLSIMPLOT J R CO$4,559.20$4,559.20
08/22/2000PAYMENTJ R SIMPLOT COMPANY CHECK BANK: 92-82 NUM: 175345$-4,118.89$0.00
07/06/2000BILLSIMPLOT J R CO$4,118.89$4,118.89
08/12/1999PAYMENTJ R SIMPLOT COMPANY CHECK BANK: 92-82 NUM: 161777$-3,456.90$0.00
07/12/1999BILLSIMPLOT J R CO$3,456.90$3,456.90
08/14/1998PAYMENTJ R SIMPLOT CHECK$-3,506.98$0.00
07/09/1998BILLSIMPLOT J R CO$3,506.98$3,506.98
08/20/1997PAYMENTSIMPLOT J R CO$-3,762.38$0.00
07/23/1997BILLSIMPLOT J R CO$3,762.38$3,762.38
08/13/1996PAYMENTSIMPLOT J R CO$-4,106.56$0.00
07/11/1996BILLSIMPLOT J R CO$4,106.56$4,106.56