Tax Account 15-0111-03

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Owners

ARRIEN JASON & KRISTEN
175 BAINES RD
WINNEMUCCA, NV 89445

ARRIEN JASON

ARRIEN KRISTEN

Account Summary

Account ID	15-0111-03
Account Type	Real Estate
Location	10 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0111-03

Account Type

Real Estate

Location

10 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.90
Total	$10.90
Paid	$10.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.90

Total

$10.90

Paid

$10.90

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.90	$0.00	$10.90	$10.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.09	$0.00	$10.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$9.51	$4.60	$14.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$9.36	$0.00	$9.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$9.13	$0.00	$9.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$8.91	$0.00	$8.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$248.03	$0.00	$248.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$384.75	$0.00	$384.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$393.32	$0.00	$393.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$385.17	$0.00	$385.17	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/29/2024	PAYMENT	ARRIEN, JASON KET / JKA RENTALS CHECK 000195	$-10.90	$0.00
07/05/2024	BILL	ARRIEN JASON & KRISTEN	$10.90	$10.90
07/28/2023	PAYMENT	ARRIEN JASON/JKA RENTALS CHECK 156	$-10.09	$0.00
07/06/2023	BILL	GRAUVOGEL RICHARD DEAN	$10.09	$10.09
04/04/2023	PAYMENT	ARRIEN, JASON K & KRISTEN A CHECK 3489	$-14.11	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$14.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.67	$11.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.57	$10.94
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.48	$10.37
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.38	$9.89
07/07/2022	BILL	GRAUVOGEL RICHARD DEAN	$9.51	$9.51
07/26/2021	PAYMENT	GRAUVOGEL RICHARD/JANET/LAURA CHECK NUM: 1179	$-9.36	$0.00
07/08/2021	BILL	GRAUVOGEL RICHARD DEAN	$9.36	$9.36
07/27/2020	PAYMENT	GRAUVOGEL RICHAR, JANET & LAUR CHECK NUM: 1173	$-9.32	$0.00
07/10/2020	BILL	GRAUVOGEL RICHARD DEAN	$9.32	$9.32
07/18/2019	PAYMENT	RICHARD/JANET/ LAURA GRAUVOGEL CHECK NUM: 1169	$-9.13	$0.00
07/08/2019	BILL	GRAUVOGEL RICHARD DEAN	$9.13	$9.13
07/18/2018	PAYMENT	RICHARD D GRAUVOGEL CHECK NUM: 1148	$-8.91	$0.00
07/05/2018	BILL	GRAUVOGEL RICHARD DEAN	$8.91	$8.91
01/04/2018	PAYMENT	GRAUVOGEL RICHARD DEAN CHECK NUM: 1142	$-248.03	$0.00
01/04/2018	AMENDMENT	IMPS DEMOLISHED PER ASSESSOR	$-135.80	$248.03
01/04/2018	ADJUSTMENT	Imps demolished per Assessor NUM: 1142	$383.83	$383.83
07/21/2017	VOID	GRAUVOGEL, RICHARD, JANET & LA CHECK NUM: 1142	$-383.83	$0.00
07/11/2017	BILL	GRAUVOGEL RICHARD DEAN	$383.83	$383.83
07/26/2016	PAYMENT	GRAUVOGEL RICHARD D/JANET/LAUR CHECK NUM: 1137	$-384.75	$0.00
07/07/2016	BILL	GRAUVOGEL RICHARD DEAN	$384.75	$384.75
12/28/2015	PAYMENT	GRAUVOGEL, RICHARD D, JANET K CHECK NUM: 1132	$-196.00	$0.00
07/31/2015	PAYMENT	GRAUVOGEL, RICHARD D, JANET OR CHECK NUM: 1119	$-197.32	$196.00
07/02/2015	BILL	GRAUVOGEL RICHARD DEAN	$393.32	$393.32
02/19/2015	PAYMENT	GRAUVOGEL RICHARD D & JANET K CHECK NUM: 1114	$-96.00	$0.00
01/12/2015	PAYMENT	GRAUVOGEL RICHARD D & JANET K CHECK NUM: 1112	$-96.00	$96.00
09/16/2014	PAYMENT	GRAUVOGEL RICHARD D CHECK NUM: 1102	$-96.00	$192.00
07/15/2014	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1050	$-97.17	$288.00
07/03/2014	BILL	GRAUVOGEL RICHARD DEAN	$385.17	$385.17
02/18/2014	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1074	$-93.00	$0.00
01/06/2014	PAYMENT	GRAUVOGEL LAURA CHECK NUM: 1073	$-93.00	$93.00
10/04/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1072	$-93.00	$186.00
07/30/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1038	$-96.62	$279.00
07/02/2013	BILL	GRAUVOGEL RICHARD DEAN	$375.62	$375.62
03/11/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1071	$-89.00	$0.00
01/17/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1070	$-89.00	$89.00
09/07/2012	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1069	$-89.00	$178.00
08/06/2012	PAYMENT	GRAUVOGEL, CARL A OR RICHARD CHECK NUM: 1067	$-90.88	$267.00
07/10/2012	BILL	GRAUVOGEL RICHARD DEAN	$357.88	$357.88
03/05/2012	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1066	$-84.00	$0.00
01/12/2012	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1064	$-84.00	$84.00
10/11/2011	PAYMENT	GRAUVOGEL CARL OR RICHARD CHECK NUM: 1062	$-84.00	$168.00
08/08/2011	PAYMENT	GRAUVOGEL, CARL A OR RICHARD CHECK NUM: 1019	$-87.37	$252.00
07/11/2011	BILL	GRAUVOGEL CARL A JR & RICHARD	$339.37	$339.37
03/03/2011	PAYMENT	GRAUVOGEL, CARL A OR RICHARD, CHECK NUM: 1017	$-85.00	$0.00
02/14/2011	PAYMENT	GRAUVOGEL, CARL A OR RICHARD CHECK NUM: 1015	$-88.40	$85.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$173.40
10/08/2010	PAYMENT	GRAUVOGEL, CARL A CREDIT: D BANK: OP INTERNET NUM: 05593B	$-85.00	$170.00
08/23/2010	PAYMENT	GRAUVOGEL, CARL A CREDIT: D BANK: OP INTERNET NUM: 02511B	$-87.79	$255.00
07/09/2010	BILL	GRAUVOGEL CARL A JR & RICHARD	$342.79	$342.79
03/02/2010	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: VISA NUM: 4373	$-105.00	$0.00
12/30/2009	PAYMENT	GRAUVOGEL LAURA CREDIT: D NUM: VISA 4373	$-105.00	$105.00
09/24/2009	PAYMENT	GRAUVOGEL LAURA CREDIT: D NUM: VISA 4373	$-105.00	$210.00
08/06/2009	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-108.21	$315.00
07/10/2009	BILL	GRAUVOGEL CARL A JR & RICHARD	$423.21	$423.21
03/03/2009	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-102.00	$0.00
01/15/2009	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-102.00	$102.00
10/14/2008	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4919	$-102.00	$204.00
08/15/2008	PAYMENT	GRAUVOGEL CARL CREDIT: D BANK: CREDITCARD NUM: V4373	$-105.03	$306.00
07/10/2008	BILL	GRAUVOGEL CARL A JR & RICHARD	$411.03	$411.03
03/14/2008	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-102.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.96	$102.96
01/08/2008	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-99.00	$99.00
10/11/2007	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-99.00	$198.00
08/07/2007	PAYMENT	RAUVOGEL, CARL A OR RICHARD CHECK BANK: 94 7074 NUM: 989	$-102.13	$297.00
07/12/2007	BILL	GRAUVOGEL CARL A JR & RICHARD	$399.13	$399.13
03/08/2007	PAYMENT	GRAUVAGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 9126	$-94.00	$0.00
01/16/2007	PAYMENT	GRAUVOGEL, C. CREDIT: D BANK: CREDIT CARD NUM: VISA 9126	$-94.00	$94.00
01/16/2007	ADJUSTMENT	posted as ck s/b cc {B BANK: CREDITCARD NUM: V9126	$94.00	$188.00
01/12/2007	VOID	GRAUVOGEL CHECK BANK: CREDITCARD NUM: V9126	$-94.00	$94.00
10/09/2006	PAYMENT	LAURA GRAUVOGEL CREDIT: D BANK: CC NUM: V9126	$-94.00	$188.00
08/07/2006	PAYMENT	GRAUVOGEL, CARL OR RICHARD CHECK BANK: 94 7074 NUM: 984	$-96.42	$282.00
07/06/2006	BILL	GRAUVOGEL CARL A JR & RICHARD	$378.42	$378.42
03/09/2006	PAYMENT	LAURA GRQUVOGEL CHECK BANK: 94*7074 NUM: 983	$-87.00	$0.00
01/12/2006	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 947074 NUM: 982	$-87.00	$87.00
10/03/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 980	$-87.00	$174.00
08/15/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 981	$-90.61	$261.00
07/18/2005	BILL	GRAUVOGEL CARL A JR & RICHARD	$351.61	$351.61
03/11/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 938	$-108.00	$0.00
01/19/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 937	$-108.00	$108.00
10/11/2004	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-7074 NUM: 934	$-108.00	$216.00
08/16/2004	PAYMENT	GRAUVOGEL CAROL/RICH/LAURA/JAN CHECK BANK: 94*7074 NUM: 932	$-109.84	$324.00
07/06/2004	BILL	GRAUVOGEL CARL A JR & RICHARD	$433.84	$433.84
02/23/2004	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-7074 NUM: 921	$-104.00	$0.00
01/12/2004	PAYMENT	CARL A GRAUVOGEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-104.00	$104.00
10/08/2003	PAYMENT	GRAUVOGEL CARL/RICHARD/LAURA/J CHECK BANK: 94-7074 NUM: 908	$-104.00	$208.00
08/12/2003	PAYMENT	GRAUVOGEL LAURA L. CHECK BANK: 94-7074 NUM: 905	$-104.40	$312.00
07/18/2003	BILL	GRAUVOGEL CARL A JR & RICHARD	$416.40	$416.40
03/13/2003	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-7074 NUM: 1002	$-87.00	$0.00
01/09/2003	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94F204 NUM: 673	$-87.00	$87.00
10/14/2002	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 666	$-87.00	$174.00
07/30/2002	PAYMENT	GRAUVOGEL CARL A JR & RICHARD CHECK BANK: 94-204 NUM: 660	$-150.35	$261.00
07/08/2002	BILL	GRAUVOGEL CARL A JR & RICHARD	$411.35	$411.35
02/12/2002	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 645	$-87.91	$0.00
12/17/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 642	$-87.91	$87.91
09/14/2001	PAYMENT	GRAUVOGEL CARL A. CHECK BANK: 94-204 NUM: 591	$-87.91	$175.82
08/13/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 589	$-148.13	$263.73
07/11/2001	BILL	GRAUVOGEL CARL A JR & RICHARD	$411.86	$411.86
02/12/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 579	$-87.53	$0.00
01/11/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 575	$-87.53	$87.53
09/15/2000	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94-204 NUM: 515	$-87.53	$175.06
08/11/2000	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94-204 NUM: 511	$-147.76	$262.59
07/06/2000	BILL	GRAUVOGEL CARL A JR & RICHARD	$410.35	$410.35
02/15/2000	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94-204 NUM: 484	$-95.50	$0.00
12/14/1999	PAYMENT	GRAUVOGE, CARL & RICHARD CHECK BANK: 94-204 NUM: 483	$-95.50	$95.50
09/14/1999	PAYMENT	GRAUVOGEL MARIAN CHECK BANK: 91-119 NUM: 460	$-95.50	$191.00
08/12/1999	PAYMENT	RICHARD GRAUVOGEL CHECK BANK: 91-119 NUM: 451	$-155.78	$286.50
07/12/1999	BILL	GRAUVOGEL CARL A JR & RICHARD	$442.28	$442.28
03/09/1999	PAYMENT	CARL GRAUVOGEL CHECK	$-96.52	$0.00
01/12/1999	PAYMENT	GRAUVOGEL CARL CHECK	$-96.52	$96.52
10/05/1998	PAYMENT	CARL GRAUVOGEL CHECK	$-96.52	$193.04
08/14/1998	PAYMENT	CARL GRAUVOGEL CHECK	$-156.84	$289.56
07/09/1998	BILL	GRAUVOGEL CARL A JR & RICHARD	$446.40	$446.40
03/03/1998	PAYMENT	CARL GRAUVOGEL	$-97.35	$0.00
01/16/1998	PAYMENT	CARL GRAUVOGEL	$-97.35	$97.35
12/12/1997	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-101.24	$194.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.89	$295.94
08/12/1997	PAYMENT		$-157.60	$292.05
07/23/1997	BILL	GRAUVOGEL CARL A JR & RICHARD	$449.65	$449.65
03/03/1997	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-99.37	$0.00
12/31/1996	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-99.37	$99.37
10/11/1996	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-99.37	$198.74
08/13/1996	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-159.60	$298.11
07/11/1996	BILL	GRAUVOGEL CARL A JR & RICHARD	$457.71	$457.71

Tax Account 15-0111-03

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Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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