Tax Account 15-0096-10

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Owners

GLENN DOUGLAS E TTE
733 W NATIONAL AVE
WINNEMUCCA, NV 89445

GLENN DOUGLAS E TRUSTEE

Account Summary

Account ID	15-0096-10
Account Type	Real Estate
Location	733 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0096-10

Account Type

Real Estate

Location

733 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,942.92
Total	$2,942.92
Paid	$2,942.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,942.92

Total

$2,942.92

Paid

$2,942.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$737.92	$0.00	$737.92	$737.92	$0.00
2	10/07/2024	10/17/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/06/2025	01/16/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/03/2025	03/13/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,860.37	$0.00	$2,860.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,780.20	$0.00	$2,780.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,790.48	$0.00	$2,790.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,864.63	$0.00	$2,864.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,802.31	$0.00	$2,802.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,764.25	$0.00	$2,764.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,783.78	$0.00	$2,783.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,857.17	$0.00	$2,857.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,888.07	$0.00	$2,888.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,881.47	$0.00	$2,881.47	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	GLENN, DOUGLAS E CHECK 1593	$-2,942.92	$0.00
07/05/2024	BILL	GLENN DOUGLAS E TTE	$2,942.92	$2,942.92
08/03/2023	PAYMENT	GLENN, DOUGLAS E CHECK 1535	$-2,860.37	$0.00
07/06/2023	BILL	GLENN DOUGLAS E TTE	$2,860.37	$2,860.37
07/27/2022	PAYMENT	GLENN, DOUGLAS E CHECK NUM: 1470	$-2,780.20	$0.00
07/07/2022	BILL	GLENN DOUGLAS E TR	$2,780.20	$2,780.20
07/28/2021	PAYMENT	GLENN DOUGLAS CHECK NUM: 1405	$-2,790.48	$0.00
07/08/2021	BILL	GLENN DOUGLAS E TR	$2,790.48	$2,790.48
07/22/2020	PAYMENT	GLENN, DOUGLAS E CHECK NUM: 1333	$-2,864.63	$0.00
07/10/2020	BILL	GLENN DOUGLAS E TR	$2,864.63	$2,864.63
07/18/2019	PAYMENT	DOUGLAS GLENN CHECK NUM: 1232	$-2,802.31	$0.00
07/08/2019	BILL	GLENN DOUGLAS E TR	$2,802.31	$2,802.31
07/24/2018	PAYMENT	DOUGLAS E GLENN CHECK NUM: 1143	$-2,764.25	$0.00
07/05/2018	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,764.25	$2,764.25
07/28/2017	PAYMENT	DOUGLAS E GLENN CHECK NUM: 1059	$-2,783.78	$0.00
07/11/2017	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,783.78	$2,783.78
07/27/2016	PAYMENT	GLENN DOUGLAS E CHECK NUM: 942	$-2,857.17	$0.00
07/07/2016	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,857.17	$2,857.17
07/20/2015	PAYMENT	GLENN, DOUGLAS E CHECK NUM: 796	$-2,888.07	$0.00
07/02/2015	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,888.07	$2,888.07
07/16/2014	PAYMENT	GLENN, DOUGLAS E CHECK NUM: 683	$-2,881.47	$0.00
07/03/2014	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,881.47	$2,881.47
07/09/2013	PAYMENT	GLENN DOUGLAS E CHECK NUM: 572	$-2,813.13	$0.00
07/02/2013	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,813.13	$2,813.13
07/17/2012	PAYMENT	GLENN DOUGLAS E CHECK NUM: 480	$-2,734.34	$0.00
07/10/2012	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,734.34	$2,734.34
08/03/2011	PAYMENT	GLENN, DOUGLAS E CHECK NUM: 355	$-2,657.84	$0.00
07/11/2011	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,657.84	$2,657.84
08/02/2010	PAYMENT	GLENN DOUGLAS E CHECK NUM: 164	$-2,739.32	$0.00
07/09/2010	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,739.32	$2,739.32
07/27/2009	PAYMENT	GELNN DOUGLAS CHECK BANK: 94*169 NUM: 4365	$-2,706.93	$0.00
07/10/2009	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,706.93	$2,706.93
01/02/2009	PAYMENT	GLENN DOUGLAS CHECK BANK: 94*169 NUM: 4282	$-1,314.00	$0.00
07/22/2008	PAYMENT	GLENN, DOUGLAS E CHECK BANK: 94 169 NUM: 4186	$-1,314.23	$1,314.00
07/10/2008	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,628.23	$2,628.23
08/09/2007	PAYMENT	GLENN DOUGLAS CHECK BANK: 94*169 NUM: 4012	$-2,551.73	$0.00
07/12/2007	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,551.73	$2,551.73
01/02/2007	PAYMENT	GLENN, DOJGLAS E CHECK BANK: 94 169 NUM: 3690	$-1,238.00	$0.00
08/16/2006	PAYMENT	GLENN, DOUGLAS E CHECK BANK: 94 169 NUM: 3606	$-1,240.82	$1,238.00
07/06/2006	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,478.82	$2,478.82
08/05/2005	PAYMENT	GLENN, DOUGLAS E CHECK BANK: 94 169 NUM: 3400	$-2,400.43	$0.00
07/18/2005	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,400.43	$2,400.43
07/22/2004	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2707	$-2,496.72	$0.00
07/06/2004	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,496.72	$2,496.72
08/11/2003	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2501	$-2,327.91	$0.00
07/18/2003	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,327.91	$2,327.91
08/20/2002	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2325	$-2,288.87	$0.00
07/08/2002	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,288.87	$2,288.87
08/14/2001	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2049	$-2,290.26	$0.00
07/11/2001	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,290.26	$2,290.26
08/22/2000	PAYMENT	GLENN, DOUGLAS CHECK BANK: 94-169 NUM: 1024	$-2,275.91	$0.00
07/06/2000	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,275.91	$2,275.91
08/17/1999	PAYMENT	DOUGLAS GLENN CHECK BANK: 94-169 NUM: 1779	$-2,515.84	$0.00
07/12/1999	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,515.84	$2,515.84
12/29/1998	PAYMENT	DOUG GLENN FAMILY TRUST CHECK	$-1,260.00	$0.00
08/19/1998	PAYMENT	DOUG GLENN CHECK	$-1,290.33	$1,260.00
07/09/1998	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,550.33	$2,550.33
01/06/1998	PAYMENT	GLENN DOUGLAS E FAMILY TRUST	$-1,255.72	$0.00
08/20/1997	PAYMENT	DOUGLAS GLENN	$-1,286.02	$1,255.72
07/23/1997	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,541.74	$2,541.74
08/09/1996	PAYMENT	GLENN DOUGLAS	$-2,615.12	$0.00
07/11/1996	BILL	GLENN DOUGLAS E FAMILY TRUST	$2,615.12	$2,615.12

Tax Account 15-0096-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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