Tax Account 15-0111-04

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Owners

ARRIEN JASON & KRISTEN
175 BAINES RD
WINNEMUCCA, NV 89445

ARRIEN JASON

ARRIEN KRISTEN

Account Summary

Account ID	15-0111-04
Account Type	Real Estate
Location	8 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0111-04

Account Type

Real Estate

Location

8 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.90
Total	$20.90
Paid	$20.90
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

$20.90

Total

$20.90

Paid

$20.90

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	$20.90	$0.00	$20.90	$20.90	$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	$19.35	$0.00	$19.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$17.92	$6.45	$24.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$17.28	$0.00	$17.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$16.68	$0.00	$16.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$16.05	$0.00	$16.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$172.64	$0.00	$172.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$223.45	$0.00	$223.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$498.68	$0.00	$498.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$489.32	$0.00	$489.32	$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	$-20.90	$0.00
07/05/2024	BILL	ARRIEN JASON & KRISTEN	$20.90	$20.90
07/28/2023	PAYMENT	ARRIEN JASON/JKA RENTALS CHECK 156	$-19.35	$0.00
07/06/2023	BILL	GRAUVOGEL RICHARD DEAN	$19.35	$19.35
04/04/2023	PAYMENT	ARRIEN, JASON K & KRISTEN A CHECK 3489	$-24.37	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$24.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.25	$21.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.08	$20.62
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.90	$19.54
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.72	$18.64
07/07/2022	BILL	GRAUVOGEL RICHARD DEAN	$17.92	$17.92
07/26/2021	PAYMENT	GRAUVOGEL RICHARD/JANET/LAURA CHECK NUM: 1179	$-17.38	$0.00
07/08/2021	BILL	GRAUVOGEL RICHARD DEAN	$17.38	$17.38
07/27/2020	PAYMENT	GRAUVOGEL RICHARD/JANET/LAURA CHECK NUM: 1174	$-17.28	$0.00
07/10/2020	BILL	GRAUVOGEL RICHARD DEAN	$17.28	$17.28
07/18/2019	PAYMENT	RICHARD/JANET/ LAURA GRAUVOGEL CHECK NUM: 1169	$-16.68	$0.00
07/08/2019	BILL	GRAUVOGEL RICHARD DEAN	$16.68	$16.68
07/18/2018	PAYMENT	RICHARD D GRAUVOGEL CHECK NUM: 1148	$-16.05	$0.00
07/05/2018	BILL	GRAUVOGEL RICHARD DEAN	$16.05	$16.05
01/04/2018	PAYMENT	GRAUVOGEL RICHARD DEAN CHECK NUM: 1142	$-172.64	$0.00
01/04/2018	AMENDMENT	SFR DEMOLISHED PER ASSESSOR	$-50.65	$172.64
01/04/2018	ADJUSTMENT	SFR DEMOLISHED PER ASSESSOR NUM: 1142	$223.29	$223.29
07/21/2017	VOID	GRAUVOGEL, RICHARD, JANET & LA CHECK NUM: 1142	$-223.29	$0.00
07/11/2017	BILL	GRAUVOGEL RICHARD DEAN	$223.29	$223.29
07/26/2016	PAYMENT	GRAUVOGEL RICHARD D/JANET/LAUR CHECK NUM: 1137	$-223.45	$0.00
07/07/2016	BILL	GRAUVOGEL RICHARD DEAN	$223.45	$223.45
12/28/2015	PAYMENT	GRAUVOGEL, RICHARD D, JANET K CHECK NUM: 1132	$-248.00	$0.00
07/31/2015	PAYMENT	GRAUVOGEL, RICHARD D, JANET OR CHECK NUM: 1119	$-250.68	$248.00
07/02/2015	BILL	GRAUVOGEL RICHARD DEAN	$498.68	$498.68
02/19/2015	PAYMENT	GRAUVOGEL RICHARD D & JANET K CHECK NUM: 1114	$-122.00	$0.00
01/12/2015	PAYMENT	GRAUVOGEL RICHARD D & JANET K CHECK NUM: 1112	$-122.00	$122.00
09/16/2014	PAYMENT	GRAUVOGEL RICHARD D CHECK NUM: 1102	$-122.00	$244.00
07/15/2014	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1050	$-123.32	$366.00
07/03/2014	BILL	GRAUVOGEL RICHARD DEAN	$489.32	$489.32
02/18/2014	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1074	$-118.00	$0.00
01/06/2014	PAYMENT	GRAUVOGEL LAURA CHECK NUM: 1073	$-118.00	$118.00
10/04/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1072	$-118.00	$236.00
07/30/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1038	$-121.02	$354.00
07/02/2013	BILL	GRAUVOGEL RICHARD DEAN	$475.02	$475.02
03/11/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1071	$-112.00	$0.00
01/17/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1070	$-112.00	$112.00
09/07/2012	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1069	$-112.00	$224.00
08/06/2012	PAYMENT	GRAUVOGEL, CARL A OR RICHARD CHECK NUM: 1067	$-114.64	$336.00
07/10/2012	BILL	GRAUVOGEL RICHARD DEAN	$450.64	$450.64
03/05/2012	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1066	$-106.00	$0.00
01/12/2012	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1064	$-106.00	$106.00
10/11/2011	PAYMENT	GRAUVOGEL CARL OR RICHARD CHECK NUM: 1062	$-106.00	$212.00
08/08/2011	PAYMENT	GRAUVOGEL, CARL A OR RICHARD CHECK NUM: 1019	$-107.26	$318.00
07/11/2011	BILL	GRAUVOGEL CARL A JR & RICHARD	$425.26	$425.26
03/03/2011	PAYMENT	GRAUVOGEL, CARL A OR RICHARD, CHECK NUM: 1017	$-107.00	$0.00
02/14/2011	PAYMENT	GRAUVOGEL, CARL A OR RICHARD CHECK NUM: 1015	$-111.28	$107.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.28	$218.28
10/08/2010	PAYMENT	GRAUVOGEL, CARL A CREDIT: D BANK: OP INTERNET NUM: 05593B	$-107.00	$214.00
08/23/2010	PAYMENT	GRAUVOGEL, CARL A CREDIT: D BANK: OP INTERNET NUM: 02511B	$-109.01	$321.00
07/09/2010	BILL	GRAUVOGEL CARL A JR & RICHARD	$430.01	$430.01
03/02/2010	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: VISA NUM: 4373	$-110.00	$0.00
12/30/2009	PAYMENT	GRAUVOGEL LAURA CREDIT: D NUM: VISA 4373	$-110.00	$110.00
09/24/2009	PAYMENT	GRAUVOGEL LAURA CREDIT: D NUM: VISA 4373	$-110.00	$220.00
08/06/2009	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-112.42	$330.00
07/10/2009	BILL	GRAUVOGEL CARL A JR & RICHARD	$442.42	$442.42
03/03/2009	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-107.00	$0.00
01/15/2009	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-107.00	$107.00
10/14/2008	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4919	$-107.00	$214.00
08/15/2008	PAYMENT	GRAUVOGEL CARL CREDIT: D BANK: CREDITCARD NUM: V4373	$-108.69	$321.00
07/10/2008	BILL	GRAUVOGEL CARL A JR & RICHARD	$429.69	$429.69
03/14/2008	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-108.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.16	$108.16
01/08/2008	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-104.00	$104.00
10/11/2007	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-104.00	$208.00
08/07/2007	PAYMENT	RAUVOGEL, CARL A OR RICHARD CHECK BANK: 94 7074 NUM: 989	$-105.24	$312.00
07/12/2007	BILL	GRAUVOGEL CARL A JR & RICHARD	$417.24	$417.24
03/08/2007	PAYMENT	GRAUVAGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 9126	$-98.00	$0.00
01/16/2007	PAYMENT	GRAUVOGEL, C. CREDIT: D BANK: CREDIT CARD NUM: VISA 9126	$-98.00	$98.00
01/16/2007	ADJUSTMENT	posted as ck s/b cc {B BANK: CREDITCARD NUM: V9126	$98.00	$196.00
01/12/2007	VOID	GRAUVOGEL CHECK BANK: CREDITCARD NUM: V9126	$-98.00	$98.00
10/09/2006	PAYMENT	LAURA GRAUVOGEL CREDIT: D BANK: CC NUM: V9126	$-98.00	$196.00
08/07/2006	PAYMENT	GRAUVOGEL, CARL OR RICHARD CHECK BANK: 94 7074 NUM: 984	$-101.45	$294.00
07/06/2006	BILL	GRAUVOGEL CARL A JR & RICHARD	$395.45	$395.45
03/09/2006	PAYMENT	LAURA GRQUVOGEL CHECK BANK: 94*7074 NUM: 983	$-91.00	$0.00
01/12/2006	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 947074 NUM: 982	$-91.00	$91.00
10/03/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 980	$-91.00	$182.00
08/15/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 981	$-94.57	$273.00
07/18/2005	BILL	GRAUVOGEL CARL A JR & RICHARD	$367.57	$367.57
03/11/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 938	$-89.00	$0.00
01/19/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 937	$-89.00	$89.00
10/11/2004	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-7074 NUM: 934	$-89.00	$178.00
08/16/2004	PAYMENT	GRAUVOGEL CAROL/RICH/LAURA/JAN CHECK BANK: 94*7074 NUM: 932	$-92.33	$267.00
07/06/2004	BILL	GRAUVOGEL CARL A JR & RICHARD	$359.33	$359.33
02/23/2004	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-7074 NUM: 921	$-85.00	$0.00
01/12/2004	PAYMENT	CARL A GRAUVOGEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-85.00	$85.00
10/08/2003	PAYMENT	GRAUVOGEL CARL/RICHARD/LAURA/J CHECK BANK: 94-7074 NUM: 908	$-85.00	$170.00
08/12/2003	PAYMENT	GRAUVOGEL LAURA L. CHECK BANK: 94-7074 NUM: 905	$-85.54	$255.00
07/18/2003	BILL	GRAUVOGEL CARL A JR & RICHARD	$340.54	$340.54
03/13/2003	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-7074 NUM: 1002	$-76.00	$0.00
01/09/2003	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94F204 NUM: 673	$-76.00	$76.00
10/14/2002	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 666	$-76.00	$152.00
07/30/2002	PAYMENT	GRAUVOGEL CARL A JR & RICHARD CHECK BANK: 94-204 NUM: 660	$-107.92	$228.00
07/08/2002	BILL	GRAUVOGEL CARL A JR & RICHARD	$335.92	$335.92
02/12/2002	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 645	$-76.49	$0.00
12/17/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 642	$-76.49	$76.49
09/14/2001	PAYMENT	GRAUVOGEL CARL A. CHECK BANK: 94-204 NUM: 591	$-76.49	$152.98
08/13/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 589	$-106.71	$229.47
07/11/2001	BILL	GRAUVOGEL CARL A JR & RICHARD	$336.18	$336.18
02/12/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 579	$-76.07	$0.00
01/11/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 575	$-76.07	$76.07
09/15/2000	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94-204 NUM: 515	$-76.07	$152.14
08/11/2000	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94-204 NUM: 511	$-106.36	$228.21
07/06/2000	BILL	GRAUVOGEL CARL A JR & RICHARD	$334.57	$334.57
02/15/2000	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94-204 NUM: 484	$-80.01	$0.00
12/14/1999	PAYMENT	GRAUVOGE, CARL & RICHARD CHECK BANK: 94-204 NUM: 483	$-80.01	$80.01
09/14/1999	PAYMENT	GRAUVOGEL MARIAN CHECK BANK: 91-119 NUM: 460	$-80.01	$160.02
08/12/1999	PAYMENT	RICHARD GRAUVOGEL CHECK BANK: 91-119 NUM: 451	$-110.27	$240.03
07/12/1999	BILL	GRAUVOGEL CARL A JR & RICHARD	$350.30	$350.30
03/09/1999	PAYMENT	CARL GRAUVOGEL CHECK	$-80.94	$0.00
01/12/1999	PAYMENT	GRAUVOGEL CARL CHECK	$-80.94	$80.94
10/05/1998	PAYMENT	CARL GRAUVOGEL CHECK	$-80.94	$161.88
08/14/1998	PAYMENT	CARL GRAUVOGEL CHECK	$-111.22	$242.82
07/09/1998	BILL	GRAUVOGEL CARL A JR & RICHARD	$354.04	$354.04
03/03/1998	PAYMENT	CARL GRAUVOGEL	$-81.58	$0.00
01/16/1998	PAYMENT	CARL GRAUVOGEL	$-81.58	$81.58
12/12/1997	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-84.84	$163.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.26	$248.00
08/12/1997	PAYMENT		$-111.84	$244.74
07/23/1997	BILL	GRAUVOGEL CARL A JR & RICHARD	$356.58	$356.58
03/03/1997	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-83.57	$0.00
12/31/1996	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-83.57	$83.57
10/11/1996	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-83.57	$167.14
08/13/1996	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-113.84	$250.71
07/11/1996	BILL	GRAUVOGEL CARL A JR & RICHARD	$364.55	$364.55

Tax Account 15-0111-04

Owners

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Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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