Tax Account 15-0111-07

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Owners

DESTOUT STEVIE/NORDMEYER TAMARA
458 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

DESTOUT STEVIE

NORDMEYER TAMARA

Account Summary

Account ID	15-0111-07
Account Type	Real Estate
Location	12 N BRIDGE ST WINNEMUCCA
Balance	$3.28
Currently Due	$3.28

Account ID

15-0111-07

Account Type

Real Estate

Location

12 N BRIDGE ST
WINNEMUCCA

Balance

$3.28

Currently Due

$3.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.09
Total	$575.40
Paid	$572.12
Balance	$3.28
Due	$3.28
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

$501.09

Total

$575.40

Paid

$572.12

Balance

$3.28

Due

$3.28

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	$126.09	$3.96	$126.09	$130.05	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$9.85	$125.00	$134.85	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$17.70	$125.00	$142.70	$0.00
4	03/03/2025	03/13/2025	Past due	$125.00	$39.52	$125.00	$164.52	$3.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.97	$58.35	$530.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$445.01	$0.00	$445.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$420.05	$0.00	$420.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$406.02	$10.54	$416.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$395.66	$45.91	$441.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$382.88	$0.00	$382.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$382.22	$0.00	$382.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$378.85	$0.00	$378.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$484.06	$0.00	$484.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$474.07	$0.00	$474.07	$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	29.85	.15	.15
2024-2025	S29	Landfill	78.00	77.62	.38	.38
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	59.51	59.51	.00	.00
2015-2016	S29	Landfill	154.73	154.73	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2025	PAYMENT	PNP PNP - 177052137	$-572.12	$3.28
06/03/2025	INTEREST	INTEREST FOR 06/2025	$3.28	$575.40
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$572.12
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$562.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.52	$560.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.70	$532.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.85	$514.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$505.05
07/05/2024	BILL	DESTOUT STEVIE/NORDMEYER TAMARA	$501.09	$501.09
04/12/2024	PAYMENT	PNP PNP - 154300420	$-530.32	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$530.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.48	$527.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.43	$502.34
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$485.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.19	$484.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$475.72
07/06/2023	BILL	DESTOUT STEVIE/NORDMEYER TAMARA	$471.97	$471.97
08/15/2022	PAYMENT	DESTOUT STEVIE R CHECK 1066	$-445.01	$0.00
07/07/2022	BILL	DESTOUT STEVIE/NORDMEYER TAMAR	$445.01	$445.01
08/20/2021	PAYMENT	DESTOUT STEVIE CHECK NUM: 1006	$-420.05	$0.00
07/08/2021	BILL	DESTOUT STEVIE/NORDMEYER TAMAR	$420.05	$420.05
12/28/2020	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1459436143	$-416.56	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.50	$416.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$409.06
07/10/2020	BILL	GRAUVOGEL RICHARD DEAN	$406.02	$406.02
03/25/2020	PAYMENT	GRAUVOGEL CARL/RICHARD/LAURA/J CHECK NUM: 1079	$-441.57	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$441.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.14	$439.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.00	$418.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.28	$405.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.99	$398.65
07/08/2019	BILL	GRAUVOGEL RICHARD DEAN	$395.66	$395.66
07/18/2018	PAYMENT	RICHARD D GRAUVOGEL CHECK NUM: 1148	$-382.88	$0.00
07/05/2018	BILL	GRAUVOGEL RICHARD DEAN	$382.88	$382.88
07/21/2017	PAYMENT	GRAUVOGEL, RICHARD, JANET & LA CHECK NUM: 1142	$-382.22	$0.00
07/11/2017	BILL	GRAUVOGEL RICHARD DEAN	$382.22	$382.22
07/26/2016	PAYMENT	GRAUVOGEL RICHARD D/JANET/LAUR CHECK NUM: 1137	$-378.85	$0.00
07/07/2016	BILL	GRAUVOGEL RICHARD DEAN	$378.85	$378.85
01/21/2016	AMENDMENT	remove under $5 balance...pb	$-4.00	$0.00
12/28/2015	PAYMENT	GRAUVOGEL, RICHARD D, JANET K CHECK NUM: 1132	$-240.00	$4.00
07/31/2015	PAYMENT	GRAUVOGEL, RICHARD D, JANET OR CHECK NUM: 1119	$-244.06	$244.00
07/02/2015	BILL	GRAUVOGEL RICHARD DEAN	$488.06	$488.06
02/19/2015	PAYMENT	GRAUVOGEL RICHARD D & JANET K CHECK NUM: 1114	$-118.00	$0.00
01/12/2015	PAYMENT	GRAUVOGEL RICHARD D & JANET K CHECK NUM: 1112	$-118.00	$118.00
09/16/2014	PAYMENT	GRAUVOGEL RICHARD D CHECK NUM: 1102	$-118.00	$236.00
07/15/2014	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1050	$-120.07	$354.00
07/03/2014	BILL	GRAUVOGEL RICHARD DEAN	$474.07	$474.07
02/18/2014	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1074	$-113.00	$0.00
01/06/2014	PAYMENT	GRAUVOGEL LAURA CHECK NUM: 1073	$-113.00	$113.00
10/04/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1072	$-113.00	$226.00
07/30/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1038	$-115.95	$339.00
07/02/2013	BILL	GRAUVOGEL RICHARD DEAN	$454.95	$454.95
03/11/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1071	$-109.00	$0.00
01/17/2013	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1070	$-109.00	$109.00
09/07/2012	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1069	$-109.00	$218.00
08/06/2012	PAYMENT	GRAUVOGEL, CARL A OR RICHARD CHECK NUM: 1067	$-110.24	$327.00
07/10/2012	BILL	GRAUVOGEL RICHARD DEAN	$437.24	$437.24
03/05/2012	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1066	$-105.00	$0.00
01/12/2012	PAYMENT	GRAUVOGEL CARL A OR RICHARD CHECK NUM: 1064	$-105.00	$105.00
10/11/2011	PAYMENT	GRAUVOGEL CARL OR RICHARD CHECK NUM: 1062	$-105.00	$210.00
08/08/2011	PAYMENT	GRAUVOGEL, CARL A OR RICHARD CHECK NUM: 1019	$-105.85	$315.00
07/11/2011	BILL	GRAUVOGEL CARL A JR & RICHARD	$420.85	$420.85
03/03/2011	PAYMENT	GRAUVOGEL, CARL A OR RICHARD, CHECK NUM: 1017	$-105.00	$0.00
02/14/2011	PAYMENT	GRAUVOGEL, CARL A OR RICHARD CHECK NUM: 1015	$-109.20	$105.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.20	$214.20
10/08/2010	PAYMENT	GRAUVOGEL, CARL A CREDIT: D BANK: OP INTERNET NUM: 05593B	$-105.00	$210.00
08/23/2010	PAYMENT	GRAUVOGEL, CARL A CREDIT: D BANK: OP INTERNET NUM: 02511B	$-108.71	$315.00
07/09/2010	BILL	GRAUVOGEL CARL A JR & RICHARD	$423.71	$423.71
03/02/2010	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: VISA NUM: 4373	$-131.00	$0.00
12/30/2009	PAYMENT	GRAUVOGEL LAURA CREDIT: D NUM: VISA 4373	$-131.00	$131.00
09/24/2009	PAYMENT	GRAUVOGEL LAURA CREDIT: D NUM: VISA 4373	$-104.00	$262.00
09/21/2009	AMENDMENT	Reduce LF & TV by 1 res...gsr	$-108.00	$366.00
08/06/2009	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-159.10	$474.00
07/10/2009	BILL	GRAUVOGEL CARL A JR & RICHARD	$633.10	$633.10
03/03/2009	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-153.00	$0.00
01/15/2009	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-153.00	$153.00
10/14/2008	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4919	$-153.00	$306.00
08/15/2008	PAYMENT	GRAUVOGEL CARL CREDIT: D BANK: CREDITCARD NUM: V4373	$-156.11	$459.00
07/10/2008	BILL	GRAUVOGEL CARL A JR & RICHARD	$615.11	$615.11
03/14/2008	PAYMENT	GRAUVOGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-154.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.96	$154.96
01/08/2008	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-149.00	$149.00
10/11/2007	PAYMENT	GRAUVOGEL, LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 4373	$-149.00	$298.00
08/07/2007	PAYMENT	RAUVOGEL, CARL A OR RICHARD CHECK BANK: 94 7074 NUM: 989	$-150.37	$447.00
07/12/2007	BILL	GRAUVOGEL CARL A JR & RICHARD	$597.37	$597.37
03/08/2007	PAYMENT	GRAUVAGEL LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA 9126	$-143.00	$0.00
01/16/2007	PAYMENT	GRAUVOGEL, C. CREDIT: D BANK: CREDIT CARD NUM: VISA 9126	$-143.00	$143.00
01/16/2007	ADJUSTMENT	posted as ck s/b cc {B BANK: CREDITCARD NUM: V9126	$143.00	$286.00
01/12/2007	VOID	GRAUVOGEL CHECK BANK: CREDITCARD NUM: V9126	$-143.00	$143.00
10/09/2006	PAYMENT	LAURA GRAUVOGEL CREDIT: D BANK: CC NUM: V9126	$-143.00	$286.00
08/07/2006	PAYMENT	GRAUVOGEL, CARL OR RICHARD CHECK BANK: 94 7074 NUM: 984	$-143.53	$429.00
07/06/2006	BILL	GRAUVOGEL CARL A JR & RICHARD	$572.53	$572.53
03/09/2006	PAYMENT	LAURA GRQUVOGEL CHECK BANK: 94*7074 NUM: 983	$-131.00	$0.00
01/12/2006	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 947074 NUM: 982	$-131.00	$131.00
10/03/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 980	$-131.00	$262.00
08/15/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 981	$-134.99	$393.00
07/18/2005	BILL	GRAUVOGEL CARL A JR & RICHARD	$527.99	$527.99
03/11/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 938	$-137.00	$0.00
01/19/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 937	$-137.00	$137.00
10/11/2004	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-7074 NUM: 934	$-137.00	$274.00
08/16/2004	PAYMENT	GRAUVOGEL CAROL/RICH/LAURA/JAN CHECK BANK: 94*7074 NUM: 932	$-140.87	$411.00
07/06/2004	BILL	GRAUVOGEL CARL A JR & RICHARD	$551.87	$551.87
02/23/2004	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-7074 NUM: 921	$-65.00	$0.00
01/12/2004	PAYMENT	CARL A GRAUVOGEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-65.00	$65.00
10/08/2003	PAYMENT	GRAUVOGEL CARL/RICHARD/LAURA/J CHECK BANK: 94-7074 NUM: 908	$-65.00	$130.00
08/12/2003	PAYMENT	GRAUVOGEL LAURA L. CHECK BANK: 94-7074 NUM: 905	$-67.12	$195.00
07/18/2003	BILL	GRAUVOGEL CARL A JR & RICHARD	$262.12	$262.12
03/13/2003	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-7074 NUM: 1002	$-64.00	$0.00
01/09/2003	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94F204 NUM: 673	$-64.00	$64.00
10/14/2002	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 666	$-64.00	$128.00
07/30/2002	PAYMENT	GRAUVOGEL CARL A JR & RICHARD CHECK BANK: 94-204 NUM: 660	$-65.45	$192.00
07/08/2002	BILL	GRAUVOGEL CARL A JR & RICHARD	$257.45	$257.45
02/12/2002	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 645	$-64.36	$0.00
12/17/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 642	$-64.36	$64.36
09/14/2001	PAYMENT	GRAUVOGEL CARL A. CHECK BANK: 94-204 NUM: 591	$-64.36	$128.72
08/13/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 589	$-64.55	$193.08
07/11/2001	BILL	GRAUVOGEL CARL A JR & RICHARD	$257.63	$257.63
02/12/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 579	$-63.92	$0.00
01/11/2001	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-204 NUM: 575	$-63.92	$63.92
09/15/2000	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94-204 NUM: 515	$-63.92	$127.84
08/11/2000	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94-204 NUM: 511	$-64.20	$191.76
07/06/2000	BILL	GRAUVOGEL CARL A JR & RICHARD	$255.96	$255.96
02/15/2000	PAYMENT	GRAUVOGEL CARL A & RICHARD CHECK BANK: 94-204 NUM: 484	$-78.37	$0.00
12/14/1999	PAYMENT	GRAUVOGE, CARL & RICHARD CHECK BANK: 94-204 NUM: 483	$-78.37	$78.37
09/14/1999	PAYMENT	GRAUVOGEL MARIAN CHECK BANK: 91-119 NUM: 460	$-78.37	$156.74
08/12/1999	PAYMENT	RICHARD GRAUVOGEL CHECK BANK: 91-119 NUM: 451	$-108.58	$235.11
07/12/1999	BILL	GRAUVOGEL CARL A JR & RICHARD	$343.69	$343.69
03/09/1999	PAYMENT	CARL GRAUVOGEL CHECK	$-79.23	$0.00
01/12/1999	PAYMENT	GRAUVOGEL CARL CHECK	$-79.23	$79.23
10/05/1998	PAYMENT	CARL GRAUVOGEL CHECK	$-79.23	$158.46
08/14/1998	PAYMENT	CARL GRAUVOGEL CHECK	$-109.58	$237.69
07/09/1998	BILL	GRAUVOGEL CARL A JR & RICHARD	$347.27	$347.27
03/03/1998	PAYMENT	CARL GRAUVOGEL	$-79.85	$0.00
01/16/1998	PAYMENT	CARL GRAUVOGEL	$-79.85	$79.85
12/12/1997	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-83.04	$159.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.19	$242.74
08/12/1997	PAYMENT		$-110.13	$239.55
07/23/1997	BILL	GRAUVOGEL CARL A JR & RICHARD	$349.68	$349.68
03/03/1997	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-81.79	$0.00
12/31/1996	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-81.79	$81.79
10/11/1996	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-81.79	$163.58
08/13/1996	PAYMENT	GRAUVOGEL CARL A JR & RICHARD	$-112.06	$245.37
07/11/1996	BILL	GRAUVOGEL CARL A JR & RICHARD	$357.43	$357.43

Tax Account 15-0111-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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