Tax Account 15-0096-09
Owners
ARRIEN JASON & KRISTEN
175 BAINES RD
WINNEMUCCA, NV 89445
ARRIEN JASON
ARRIEN KRISTEN
Account Summary
| Account ID | 15-0096-09 |
|---|---|
| Account Type | Real Estate |
| Location | 715 W NATIONAL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $305.72 |
| Total | $305.72 |
| Paid | $305.72 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $283.07 | $0.00 | $283.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $283.07 | $2.92 | $285.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $283.07 | $0.00 | $283.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $283.07 | $0.00 | $283.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $283.07 | $0.00 | $283.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $283.07 | $0.00 | $283.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $283.07 | $0.00 | $283.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $283.07 | $0.00 | $283.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $283.07 | $0.00 | $283.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $283.07 | $0.00 | $283.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ARRIEN, JASON KET / JKA RENTALS CHECK 000195 | $-305.72 | $0.00 |
| 07/05/2024 | BILL | ARRIEN JASON & KRISTEN | $305.72 | $305.72 |
| 07/24/2023 | PAYMENT | ARRIEN, JASON KENT / JKA RENTALS CHECK 000152 | $-283.07 | $0.00 |
| 07/06/2023 | BILL | ARRIEN JASON & KRISTEN | $283.07 | $283.07 |
| 09/12/2022 | PAYMENT | ARRIEN JASON & KRISTEN CHECK 3485 | $-285.99 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.92 | $285.99 |
| 07/07/2022 | BILL | RUMLEY RICHARD J & JILL K | $283.07 | $283.07 |
| 08/30/2021 | PAYMENT | RUMLEY, RICHARD & JILL CHECK NUM: 2363 | $-210.00 | $0.00 |
| 07/21/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459439816 | $-73.07 | $210.00 |
| 07/08/2021 | BILL | LEES ALAN G & SUSAN G | $283.07 | $283.07 |
| 08/18/2020 | PAYMENT | LEES ALAN & SUZI CHECK NUM: 8761 | $-283.07 | $0.00 |
| 07/10/2020 | BILL | LEES ALAN G & SUSAN G | $283.07 | $283.07 |
| 08/20/2019 | PAYMENT | LEES, ALAN & SUZI CHECK NUM: 8623 | $-283.07 | $0.00 |
| 07/08/2019 | BILL | LEES ALAN G & SUSAN G | $283.07 | $283.07 |
| 08/20/2018 | PAYMENT | LEE, ALAN & SUZI CHECK NUM: 8480 | $-283.07 | $0.00 |
| 07/05/2018 | BILL | LEES ALAN G & SUSAN G | $283.07 | $283.07 |
| 08/17/2017 | PAYMENT | ALAN LEES CHECK NUM: 8325 | $-283.07 | $0.00 |
| 07/11/2017 | BILL | LEES ALAN G & SUSAN G | $283.07 | $283.07 |
| 08/19/2016 | PAYMENT | LEES, ALAN & SUZI CHECK NUM: 8170 | $-283.07 | $0.00 |
| 07/07/2016 | BILL | LEES ALAN G & SUSAN G | $283.07 | $283.07 |
| 08/21/2015 | PAYMENT | LEES ALAN & SUZI CHECK NUM: 7974 | $-283.07 | $0.00 |
| 07/02/2015 | BILL | LEES ALAN G & SUSAN G | $283.07 | $283.07 |
| 08/27/2014 | PAYMENT | LEES MAN & SUZI CHECK NUM: 8060 | $-283.07 | $0.00 |
| 07/03/2014 | BILL | LEES ALAN G & SUSAN G | $283.07 | $283.07 |
| 08/19/2013 | PAYMENT | LEES, ALAN & SUZI CHECK NUM: 7656 | $-293.72 | $0.00 |
| 07/02/2013 | BILL | LEES ALAN G & SUSAN G | $293.72 | $293.72 |
| 08/21/2012 | PAYMENT | LESS, ALAN & SUZI CHECK NUM: 363 | $-271.96 | $0.00 |
| 07/10/2012 | BILL | LEES ALAN G & SUSAN G | $271.96 | $271.96 |
| 08/15/2011 | PAYMENT | LEES, ALAN & SUZI CHECK NUM: 378 | $-271.96 | $0.00 |
| 07/11/2011 | BILL | LEES ALAN G & SUSAN G | $271.96 | $271.96 |
| 08/12/2010 | PAYMENT | LEES, ALAN & SUZI CHECK NUM: 327 | $-265.25 | $0.00 |
| 07/09/2010 | BILL | LEES ALAN G & SUSAN G | $265.25 | $265.25 |
| 08/17/2009 | PAYMENT | LEES ALAN CHECK BANK: 94*169 NUM: 302 | $-249.76 | $0.00 |
| 07/10/2009 | BILL | LEES ALAN G & SUSAN G | $249.76 | $249.76 |
| 08/19/2008 | PAYMENT | LEES SUSAN CHECK BANK: 94*169 NUM: 301 | $-249.76 | $0.00 |
| 07/10/2008 | BILL | LEES ALAN G & SUSAN G | $249.76 | $249.76 |
| 02/27/2008 | PAYMENT | JOANNE SIMONS-DIETRICH CHECK BANK: 71/234 NUM: 12146 | $-62.00 | $0.00 |
| 12/31/2007 | PAYMENT | SIMONS DONN CHECK BANK: 71*234 NUM: 12108 | $-62.00 | $62.00 |
| 10/04/2007 | PAYMENT | SIMONS 1990 AMENDED TRUST CHECK BANK: 71*234 NUM: 12049 | $-62.00 | $124.00 |
| 08/22/2007 | PAYMENT | SIMONS, DONN OR LINDA & JOANNE CHECK BANK: 71 234 NUM: 12005 | $-63.76 | $186.00 |
| 07/12/2007 | BILL | SIMONS 1990 AMENDED TRUST | $249.76 | $249.76 |
| 03/06/2007 | PAYMENT | JOANNE SIMONS CHECK BANK: 71*234 NUM: 11887 | $-62.00 | $0.00 |
| 01/08/2007 | PAYMENT | SIMONS JOANNE CHECK BANK: 71 234 NUM: 11854 | $-62.00 | $62.00 |
| 10/09/2006 | PAYMENT | SIMONS DONN/LINDA/JOANNE CHECK BANK: 71234 NUM: 11771 | $-62.00 | $124.00 |
| 08/08/2006 | PAYMENT | SIMONS, DONN, LINDA & JOANNE CHECK BANK: 71 234 NUM: 11726 | $-64.70 | $186.00 |
| 07/06/2006 | BILL | SIMONS 1990 AMENDED TRUST | $250.70 | $250.70 |
| 03/02/2006 | PAYMENT | SIMONS DONN/LINDA/JOANNE CHECK BANK: 9472 NUM: 11565 | $-62.00 | $0.00 |
| 12/29/2005 | PAYMENT | SIMONS DONN/LINDA/JOANNE CHECK BANK: 94*72 NUM: 11508 | $-62.00 | $62.00 |
| 10/04/2005 | PAYMENT | SIMONS DONN N & LINDA R CHECK BANK: 94*72 NUM: 11447 | $-62.00 | $124.00 |
| 08/04/2005 | PAYMENT | SIMONS DONN N & LINDA R CHECK BANK: 9472 NUM: 11402 | $-64.70 | $186.00 |
| 07/18/2005 | BILL | SIMONS DONN N & LINDA R | $250.70 | $250.70 |
| 03/02/2005 | PAYMENT | SIMONS DONN N & LINDA R CHECK BANK: 94*72 NUM: 11301 | $-62.00 | $0.00 |
| 12/30/2004 | PAYMENT | SIMONS DONN N & LINDA R CHECK BANK: 94*72 NUM: 11260 | $-62.00 | $62.00 |
| 09/23/2004 | PAYMENT | SIMONS DONN N CHECK BANK: 94-72 NUM: 11179 | $-62.00 | $124.00 |
| 08/18/2004 | PAYMENT | SIMONS DONN N & LINDA R CHECK BANK: 94*72 NUM: 11145 | $-63.38 | $186.00 |
| 07/06/2004 | BILL | SIMONS DONN N & LINDA R | $249.38 | $249.38 |
| 03/09/2004 | PAYMENT | SIMONS DONN CHECK BANK: 94-72 NUM: 11018 | $-58.00 | $0.00 |
| 01/02/2004 | PAYMENT | SIMONS JOANNE R CHECK BANK: 94*72 NUM: 10960 | $-58.00 | $58.00 |
| 10/08/2003 | PAYMENT | SIMONS DONN/LINDA/JOANNE CHECK BANK: 94-72 NUM: 10800 | $-58.00 | $116.00 |
| 08/20/2003 | PAYMENT | SIMONS DONN & JOANNE CHECK BANK: 94-72 NUM: 10880 | $-59.88 | $174.00 |
| 07/18/2003 | BILL | SIMONS DONN N & LINDA R | $233.88 | $233.88 |
| 03/04/2003 | PAYMENT | SIMONS DONN N & LINDA R CHECK BANK: 94F72 NUM: 10689 | $-56.00 | $0.00 |
| 01/24/2003 | PAYMENT | SIMONS DONN N & LINDA R CHECK BANK: 94-72 NUM: 10648 | $-58.24 | $56.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.24 | $114.24 |
| 09/26/2002 | PAYMENT | SIMONS JOANNE CHECK BANK: 94-72 NUM: 10525 | $-56.00 | $112.00 |
| 08/21/2002 | PAYMENT | SIMONS JOANNE CHECK BANK: 94-72 NUM: 10493 | $-56.64 | $168.00 |
| 07/08/2002 | BILL | SIMONS DONN N & LINDA R | $224.64 | $224.64 |
| 02/28/2002 | PAYMENT | SIMONS JOANNE CHECK BANK: 94-72 NUM: 10318 | $-56.60 | $0.00 |
| 01/18/2002 | PAYMENT | SIMONS JOANNE CHECK BANK: 94-72 NUM: 10263 | $-56.60 | $56.60 |
| 10/02/2001 | PAYMENT | SIMONS LINDA R CHECK BANK: 94-72 NUM: 10159 | $-56.60 | $113.20 |
| 08/22/2001 | PAYMENT | SIMONS JOANNE CHECK BANK: 94-72 NUM: 10102 | $-56.92 | $169.80 |
| 07/11/2001 | BILL | SIMONS DONN N & LINDA R | $226.72 | $226.72 |
| 03/02/2001 | PAYMENT | SIMONS DONN N & LINDA R CHECK BANK: 94-72 NUM: 9930 | $-56.22 | $0.00 |
| 12/29/2000 | PAYMENT | SIMONS JOANNE CHECK BANK: 94-72 NUM: 9870 | $-56.22 | $56.22 |
| 10/06/2000 | PAYMENT | SIMONS DONN CHECK BANK: 94-72 NUM: 9790 | $-56.22 | $112.44 |
| 08/03/2000 | PAYMENT | SIMONS DONN OR LINDA CHECK BANK: 94-72 NUM: 9724 | $-56.58 | $168.66 |
| 07/06/2000 | BILL | SIMONS DONN N & LINDA R | $225.24 | $225.24 |
| 08/06/1999 | PAYMENT | SIMONS DONN N & LINDA R CHECK BANK: 94-72 NUM: 9373 | $-242.07 | $0.00 |
| 07/12/1999 | BILL | SIMONS DONN N & LINDA R | $242.07 | $242.07 |
| 03/02/1999 | PAYMENT | DONN & LINDA SIMONS CHECK | $-62.11 | $0.00 |
| 01/04/1999 | PAYMENT | SIMONS DONN CHECK | $-62.11 | $62.11 |
| 10/23/1998 | PAYMENT | SIMONS DONN N & LINDA R CHECK | $-64.59 | $124.22 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.48 | $188.81 |
| 08/19/1998 | PAYMENT | SIMONS DONN N & LINDA R CHECK | $-62.46 | $186.33 |
| 07/09/1998 | BILL | SIMONS DONN N & LINDA R | $248.79 | $248.79 |
| 03/27/1998 | PAYMENT | SIMONS DONN N & LINDA R | $-261.04 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $261.04 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $15.77 | $259.04 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.14 | $243.27 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.64 | $233.13 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.26 | $227.49 |
| 07/23/1997 | BILL | SIMONS DONN N & LINDA R | $225.23 | $225.23 |
| 08/07/1996 | PAYMENT | SIMONS DONN N & LINDA R | $-231.97 | $0.00 |
| 07/11/1996 | BILL | SIMONS DONN N & LINDA R | $231.97 | $231.97 |