Tax Account 15-0136-02
Owners
WADE RODGER B & SUZANNE M
252 PARK VIEW AVE
WINNEMUCCA, NV 89445
WADE RODGER B
WADE SUZANNE M
Account Summary
| Account ID | 15-0136-02 |
|---|---|
| Account Type | Real Estate |
| Location | 102 AIKEN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $229.18 |
| Total | $229.18 |
| Paid | $229.18 |
| 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 | $228.99 | $0.00 | $228.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $214.70 | $0.00 | $214.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $198.80 | $0.00 | $198.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $189.88 | $0.00 | $189.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $189.82 | $0.00 | $189.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $185.80 | $0.00 | $185.80 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $174.80 | $0.00 | $174.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $161.85 | $0.00 | $161.85 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | WADE RODGER B & SUZANNE M CHECK 7612 | $-229.18 | $0.00 |
| 07/05/2024 | BILL | WADE RODGER B & SUZANNE M | $229.18 | $229.18 |
| 08/22/2023 | PAYMENT | WADE DISTRIBUTING CHECK 16716 | $-228.99 | $0.00 |
| 07/06/2023 | BILL | WADE RODGER B & SUZANNE M | $228.99 | $228.99 |
| 10/24/2022 | PAYMENT | WADE SUZANNE & RODGER CHECK 7193 | $-106.00 | $0.00 |
| 08/15/2022 | PAYMENT | GRIGGS LOUISE S TR CHECK 2316 | $-108.70 | $106.00 |
| 07/07/2022 | BILL | GRIGGS LOUISE S TR | $214.70 | $214.70 |
| 08/12/2021 | PAYMENT | GRIGGS, LOUISE S & AARON CHECK NUM: 7903 | $-198.80 | $0.00 |
| 07/08/2021 | BILL | GRIGGS LOUISE S TR | $198.80 | $198.80 |
| 08/07/2020 | PAYMENT | GRIGGS, LOUISE S FAMILY TRUST CHECK NUM: 2192 | $-189.88 | $0.00 |
| 07/10/2020 | BILL | GRIGGS LOUISE S TR | $189.88 | $189.88 |
| 08/08/2019 | PAYMENT | GRIGGS LOUISE CHECK NUM: 2147 | $-189.82 | $0.00 |
| 07/08/2019 | BILL | GRIGGS LOUISE S FAMILY TRUST | $189.82 | $189.82 |
| 08/16/2018 | PAYMENT | THE LOUISE S GRIGGS FAMILY TRU CHECK NUM: 2098 | $-188.71 | $0.00 |
| 07/05/2018 | BILL | GRIGGS LOUISE S FAMILY TRUST | $188.71 | $188.71 |
| 08/24/2017 | PAYMENT | LOUISE S GRIGGS CHECK NUM: 7412 | $-188.71 | $0.00 |
| 07/11/2017 | BILL | GRIGGS LOUISE S FAMILY TRUST | $188.71 | $188.71 |
| 08/19/2016 | PAYMENT | GRIGGS, LOUISE S CHECK NUM: 7260 | $-185.80 | $0.00 |
| 07/07/2016 | BILL | GRIGGS LOUISE S | $185.80 | $185.80 |
| 08/06/2015 | PAYMENT | GRIGGS, LOUISE S CHECK NUM: 7133 | $-174.80 | $0.00 |
| 07/02/2015 | BILL | GRIGGS LOUISE S | $174.80 | $174.80 |
| 08/19/2014 | PAYMENT | GRIGGS, LOUISE S CHECK NUM: 7022 | $-161.85 | $0.00 |
| 07/03/2014 | BILL | GRIGGS LOUISE S | $161.85 | $161.85 |
| 08/15/2013 | PAYMENT | GRIGGS, LOUISE S CHECK NUM: 6892 | $-149.86 | $0.00 |
| 07/02/2013 | BILL | GRIGGS LOUISE S | $149.86 | $149.86 |
| 08/16/2012 | PAYMENT | GRIGGS, LOUSIE S CHECK NUM: 6743 | $-138.76 | $0.00 |
| 07/10/2012 | BILL | GRIGGS LOUISE S | $138.76 | $138.76 |
| 08/15/2011 | PAYMENT | GRIGGS, LOUISE S CHECK NUM: 6537 | $-138.76 | $0.00 |
| 07/11/2011 | BILL | GRIGGS LOUISE S | $138.76 | $138.76 |
| 08/13/2010 | PAYMENT | GRIGGS LOUISE S CHECK NUM: 6359 | $-138.76 | $0.00 |
| 07/09/2010 | BILL | GRIGGS LOUISE S | $138.76 | $138.76 |
| 08/20/2009 | PAYMENT | GRIGGS LOUISE S CHECK BANK: 94*7074 NUM: 6131 | $-138.76 | $0.00 |
| 07/10/2009 | BILL | GRIGGS LOUISE S | $138.76 | $138.76 |
| 08/20/2008 | PAYMENT | GRIGGS LOUISE S CHECK BANK: 94*7074 NUM: 5897 | $-138.76 | $0.00 |
| 07/10/2008 | BILL | GRIGGS LOUISE S | $138.76 | $138.76 |
| 08/16/2007 | PAYMENT | GRIGGS, LOUISE S CHECK BANK: 94 7074 NUM: 5678 | $-138.76 | $0.00 |
| 07/12/2007 | BILL | GRIGGS LOUISE S | $138.76 | $138.76 |
| 01/05/2007 | PAYMENT | GRIGGS, LOUISE S CHECK BANK: 94 7074 NUM: 5560 | $-68.00 | $0.00 |
| 08/24/2006 | PAYMENT | GRIGGS, LOUISE S CHECK BANK: 94 7074 NUM: 5452 | $-71.28 | $68.00 |
| 07/06/2006 | BILL | GRIGGS LOUISE S | $139.28 | $139.28 |
| 08/22/2005 | PAYMENT | GRIGGS LOUISE S CHECK BANK: 947074 NUM: 5233 | $-139.28 | $0.00 |
| 07/18/2005 | BILL | GRIGGS LOUISE S | $139.28 | $139.28 |
| 08/19/2004 | PAYMENT | GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 5057 | $-138.54 | $0.00 |
| 07/06/2004 | BILL | GRIGGS LOUISE S | $138.54 | $138.54 |
| 08/22/2003 | PAYMENT | GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 4854 | $-129.93 | $0.00 |
| 07/18/2003 | BILL | GRIGGS LOUISE S | $129.93 | $129.93 |
| 08/26/2002 | PAYMENT | GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 4667 | $-124.80 | $0.00 |
| 07/08/2002 | BILL | GRIGGS LOUISE S | $124.80 | $124.80 |
| 08/27/2001 | PAYMENT | GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 4509 | $-125.97 | $0.00 |
| 07/11/2001 | BILL | GRIGGS LOUISE S | $125.97 | $125.97 |
| 08/21/2000 | PAYMENT | GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 4326 | $-125.16 | $0.00 |
| 07/06/2000 | BILL | GRIGGS LOUISE S | $125.16 | $125.16 |
| 08/16/1999 | PAYMENT | GRIGGS LOUISE S CHECK BANK: 91-119 NUM: 3970 | $-133.93 | $0.00 |
| 07/12/1999 | BILL | GRIGGS LOUISE S | $133.93 | $133.93 |
| 08/19/1998 | PAYMENT | GREG SCOTT CHECK | $-137.62 | $0.00 |
| 07/09/1998 | BILL | GRIGGS LOUISE S | $137.62 | $137.62 |
| 08/19/1997 | PAYMENT | GRIGGS LOUISE S | $-140.78 | $0.00 |
| 07/23/1997 | BILL | GRIGGS LOUISE S | $140.78 | $140.78 |
| 08/20/1996 | PAYMENT | GRIGGS LOUISE S | $-145.01 | $0.00 |
| 07/11/1996 | BILL | GRIGGS LOUISE S | $145.01 | $145.01 |