Tax Account 15-0112-04
Owners
CITY OF WINNEMUCCA
90 W FOURTH ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 15-0112-04 |
|---|---|
| Account Type | Real Estate |
| Location | N BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,790.08 |
| Total | $4,625.89 |
| Paid | $4,625.89 |
| 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 | $2,514.84 | $0.00 | $2,514.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $2,513.84 | $0.00 | $2,513.84 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 SECURED TAXES | $2,513.84 | $0.00 | $2,513.84 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 SECURED TAXES | $2,513.84 | $0.00 | $2,513.84 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 SECURED TAXES | $1,933.72 | $0.00 | $1,933.72 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 SECURED TAXES | $1,933.72 | $0.00 | $1,933.72 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 SECURED TAXES | $1,933.72 | $0.00 | $1,933.72 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S43 | Wmca Segment Grndwtr | 3790.08 | 3790.08 | .00 | .00 |
| 2023-2024 | S43 | Wmca Segment Grndwtr | 2514.84 | 2514.84 | .00 | .00 |
| 2022-2023 | S43 | Wmca Segment Grndwtr | 2513.84 | 2513.84 | .00 | .00 |
| 2021-2022 | S43 | Wmca Segment Grndwtr | 2513.84 | 2513.84 | .00 | .00 |
| 2020-2021 | S43 | Wmca Segment Grndwtr | 2513.84 | 2513.84 | .00 | .00 |
| 2019-2020 | S43 | Wmca Segment Grndwtr | 1933.72 | 1933.72 | .00 | .00 |
| 2018-2019 | S43 | Wmca Segment Grndwtr | 1933.72 | 1933.72 | .00 | .00 |
| 2017-2018 | S43 | Wmca Segment Grndwtr | 1933.72 | 1933.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | CITY OF WINNEMUCCA CHECK 58071 | $-4,625.89 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $4,625.89 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $265.31 | $4,623.89 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $227.40 | $4,358.58 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $189.50 | $4,131.18 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $151.60 | $3,941.68 |
| 07/05/2024 | BILL | CITY OF WINNEMUCCA | $3,790.08 | $3,790.08 |
| 07/26/2023 | PAYMENT | CITY OF WINNEMUCCA CHECK 55376 | $-2,514.84 | $0.00 |
| 07/06/2023 | BILL | CITY OF WINNEMUCCA | $2,514.84 | $2,514.84 |
| 08/18/2022 | PAYMENT | CITY OF WINNEMUCCA CHECK 53919 | $-2,513.84 | $0.00 |
| 07/07/2022 | BILL | CITY OF WINNEMUCCA | $2,513.84 | $2,513.84 |
| 07/29/2021 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 52347 | $-2,513.84 | $0.00 |
| 07/08/2021 | BILL | CITY OF WINNEMUCCA | $2,513.84 | $2,513.84 |
| 08/07/2020 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 50654 | $-2,513.84 | $0.00 |
| 07/10/2020 | BILL | CITY OF WINNEMUCCA | $2,513.84 | $2,513.84 |
| 08/08/2019 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 49095 | $-1,933.72 | $0.00 |
| 07/08/2019 | BILL | CITY OF WINNEMUCCA | $1,933.72 | $1,933.72 |
| 08/09/2018 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 47466 | $-1,933.72 | $0.00 |
| 07/05/2018 | BILL | CITY OF WINNEMUCCA | $1,933.72 | $1,933.72 |
| 08/10/2017 | PAYMENT | CITY OF WINNEMUCCA CHECK NUM: 45776 | $-1,933.72 | $0.00 |
| 07/11/2017 | BILL | CITY OF WINNEMUCCA | $1,933.72 | $1,933.72 |