Tax Account 15-0051-05

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Owners

CARTER-GRIFFIN INC
PO BOX 9
LUND, NV 89317

Account Summary

Account ID	15-0051-05
Account Type	Real Estate
Location	551 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0051-05

Account Type

Real Estate

Location

551 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,227.38
Total	$10,227.38
Paid	$10,227.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,227.38

Total

$10,227.38

Paid

$10,227.38

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,559.38	$0.00	$2,559.38	$2,559.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,556.00	$0.00	$2,556.00	$2,556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,556.00	$0.00	$2,556.00	$2,556.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,556.00	$0.00	$2,556.00	$2,556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,637.45	$0.00	$9,637.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,876.37	$0.00	$8,876.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,337.90	$0.00	$8,337.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$7,890.25	$0.00	$7,890.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,132.46	$0.00	$5,132.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,919.99	$0.00	$4,919.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,671.22	$0.00	$4,671.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,250.11	$0.00	$4,250.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,018.71	$0.00	$4,018.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,768.98	$109.31	$3,878.29	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CARTER-GRIFFIN, INC CHECK 182646	$-10,227.38	$0.00
07/05/2024	BILL	CARTER-GRIFFIN INC	$10,227.38	$10,227.38
09/12/2023	PAYMENT	CARTER AGRI-SYSTEMS SYS 7015 ORIG: CHECK	$-9,637.45	$0.00
09/12/2023	ADJUSTMENT	CARTER AGRI-SYSTEMS CHECK 7015 VOIDED PAYMENT: 336954. REASON: COLLECTION FEE FIX	$9,637.45	$9,637.45
07/21/2023	PAYMENT	CARTER AGRI-SYSTEMS CHECK 7015	$-9,637.45	$0.00
07/06/2023	BILL	CARTER-GRIFFIN INC	$9,637.45	$9,637.45
07/22/2022	PAYMENT	CARTER AGRI-SYSTEMS CHECK NUM: 6341	$-8,876.37	$0.00
07/07/2022	BILL	CARTER-GRIFFIN INC	$8,876.37	$8,876.37
07/26/2021	PAYMENT	CARTER-GRIFFIN INC CHECK NUM: 17847	$-8,337.90	$0.00
07/08/2021	BILL	CARTER-GRIFFIN INC	$8,337.90	$8,337.90
07/27/2020	PAYMENT	CARTER AGRI-SYSTEMS CHECK NUM: 15510	$-7,890.25	$0.00
07/10/2020	BILL	CARTER-GRIFFIN INC	$7,890.25	$7,890.25
09/23/2019	PAYMENT	CARTER AGRI-SYSTEMS CHECK NUM: 14517	$-2,566.00	$0.00
08/09/2019	PAYMENT	CARTER AGRI SYSTEMS CHECK NUM: 14330	$-1,283.00	$2,566.00
07/18/2019	PAYMENT	CARTER AGRI-SYSTEMS CHECK NUM: 14263	$-1,283.46	$3,849.00
07/08/2019	BILL	CARTER-GRIFFIN INC	$5,132.46	$5,132.46
08/02/2018	PAYMENT	CARTER AGRI-SYSTEMS CHECK NUM: 13135	$-4,919.99	$0.00
07/05/2018	BILL	CARTER-GRIFFIN INC	$4,919.99	$4,919.99
08/17/2017	PAYMENT	CARTER AGRI-SYSTEMS CHECK NUM: 12005	$-4,671.22	$0.00
07/11/2017	BILL	CARTER-GRIFFIN INC	$4,671.22	$4,671.22
08/18/2016	PAYMENT	CARTER AGRI SYSTEMS CHECK NUM: 10811	$-4,250.11	$0.00
07/07/2016	BILL	CARTER-GRIFFIN INC	$4,250.11	$4,250.11
08/10/2015	PAYMENT	CARTER AGRI-SYSTEMS CHECK NUM: 9388	$-4,018.71	$0.00
07/02/2015	BILL	CARTER-GRIFFIN INC	$4,018.71	$4,018.71
12/23/2014	PAYMENT	HOWARD MELVIN B & DELPHINE M CHECK NUM: 212	$-3,878.29	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$78.06	$3,878.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.25	$3,800.23
07/03/2014	BILL	HOWARD MELVIN & DELPHINE TRUST	$3,768.98	$3,768.98
12/30/2013	PAYMENT	HOWARD, MELVIN B & DELPHINE M CHECK NUM: 202	$-3,628.22	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$72.08	$3,628.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.90	$3,556.14
07/02/2013	BILL	HOWARD MELVIN & DELPHINE TRUST	$3,527.24	$3,527.24
12/24/2012	PAYMENT	HOWARD MELVIN B & DELPHINE M CHECK NUM: 197	$-3,379.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.06	$3,379.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.48	$3,313.43
07/10/2012	BILL	HOWARD MELVIN & DELPHINE TRUST	$3,286.95	$3,286.95
12/27/2011	PAYMENT	HOWARD MELVIN B & DELPHINE M CHECK NUM: 185	$-3,177.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.19	$3,177.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.54	$3,115.98
07/11/2011	BILL	HOWARD MELVIN & DELPHINE TRUST	$3,091.44	$3,091.44
12/27/2010	PAYMENT	MELVIN HOWARD CHECK NUM: 137	$-3,034.37	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$73.38	$3,034.37
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.42	$2,960.99
07/09/2010	BILL	HOWARD MELVIN & DELPHINE TRUST	$2,931.57	$2,931.57
12/29/2009	PAYMENT	HOWARD MELVIN CHECK NUM: 128	$-2,896.28	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$70.01	$2,896.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.05	$2,826.27
07/10/2009	BILL	HOWARD MELVIN & DELPHINE TRUST	$2,798.22	$2,798.22
12/22/2008	PAYMENT	HOWARD MELVIN & DELPHINE TRUST CHECK BANK: 94 176 NUM: 173	$-2,859.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$69.15	$2,859.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.72	$2,790.69
07/10/2008	BILL	HOWARD MELVIN & DELPHINE TRUST	$2,762.97	$2,762.97
12/28/2007	PAYMENT	HOWARD MELVIN & DELPHINE TRUST CHECK BANK: 94 176 NUM: 161	$-2,768.53	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$66.94	$2,768.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.83	$2,701.59
07/12/2007	BILL	HOWARD MELVIN & DELPHINE TRUST	$2,674.76	$2,674.76
12/29/2006	PAYMENT	HOWARD MELVIN & DELPHINE TRUST CHECK BANK: 94*176 NUM: 149	$-2,510.72	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.69	$2,510.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.31	$2,450.03
07/06/2006	BILL	HOWARD MELVIN & DELPHINE TRUST	$2,425.72	$2,425.72
12/30/2005	PAYMENT	HOWARD FAMILY TRUST CHECK BANK: 94176 NUM: 144	$-2,302.04	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$55.70	$2,302.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.36	$2,246.34
07/18/2005	BILL	HOWARD MELVIN & DELPHINE TRUST	$2,223.98	$2,223.98
01/05/2005	PAYMENT	HOWARD FAMILY TRUST CHECK BANK: 94*176 NUM: 137	$-2,197.50	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$53.15	$2,197.50
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.32	$2,144.35
07/06/2004	BILL	HOWARD MELVIN & DELPHINE TRUST	$2,123.03	$2,123.03
12/30/2003	PAYMENT	HOWARD MELVIN/DELPHINE CHECK BANK: 94F176 NUM: 120	$-2,329.19	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$56.32	$2,329.19
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.57	$2,272.87
07/18/2003	BILL	HOWARD MELVIN & DELPHINE TRUST	$2,250.30	$2,250.30
12/31/2002	PAYMENT	HOWARD MELVIN B & DELPHINE M CHECK BANK: 11-7000 NUM: 1075	$-2,272.78	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$54.99	$2,272.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.07	$2,217.79
07/08/2002	BILL	HOWARD MELVIN & DELPHINE TRUST	$2,195.72	$2,195.72
01/02/2002	PAYMENT	HOWARD MELVIN B. CHECK BANK: 11-7000 NUM: 1053	$-2,201.83	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$53.19	$2,201.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.28	$2,148.64
07/11/2001	BILL	HOWARD MELVIN & DELPHINE TRUST	$2,127.36	$2,127.36
12/29/2000	PAYMENT	HOWARD MELVIN B. CHECK BANK: 11-7000 NUM: 1032	$-2,189.74	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$52.90	$2,189.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.17	$2,136.84
07/06/2000	BILL	HOWARD MELVIN B & DELPHINE M	$2,115.67	$2,115.67
01/03/2000	PAYMENT	HOWARD MELVIN B & DELPHINE M CHECK BANK: 11-7000 NUM: 1016	$-2,318.56	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$56.01	$2,318.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.41	$2,262.55
07/12/1999	BILL	HOWARD MELVIN B & DELPHINE M	$2,240.14	$2,240.14
01/04/1999	PAYMENT	MELVIN HOWARD CHECK	$-1,993.88	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$48.17	$1,993.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.27	$1,945.71
07/09/1998	BILL	HOWARD MELVIN B & DELPHINE M	$1,926.44	$1,926.44
12/31/1997	PAYMENT	HOWARD MELVIN & DELPHINE	$-218.28	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.28	$218.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$213.00
07/23/1997	BILL	HOWARD MELVIN B & DELPHINE M	$210.88	$210.88

Tax Account 15-0051-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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