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Tax Account 15-0146-12

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Owners

U S BANK OF NEVADA
PO BOX 460169
HOUSTON, TX 77056

Account Summary

Account ID 15-0146-12
Account Type Real Estate
Location 180 S BRIDGE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,089.89
Total $6,089.89
Paid $6,089.89
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,523.89$0.00$1,523.89$1,523.89$0.00
210/07/202410/17/2024Paid$1,522.00$0.00$1,522.00$1,522.00$0.00
301/06/202501/16/2025Paid$1,522.00$0.00$1,522.00$1,522.00$0.00
403/03/202503/13/2025Paid$1,522.00$0.00$1,522.00$1,522.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,825.01$0.00$5,825.01$0.00$0.003.17161.0
2022/2023 SECURED TAXES$5,401.52$0.00$5,401.52$0.00$0.003.17161.0
2021/2022 SECURED TAXES$5,378.56$0.00$5,378.56$0.00$0.003.17161.0
2020/2021 SECURED TAXES$5,141.97$0.00$5,141.97$0.00$0.003.17161.0
2019/2020 SECURED TAXES$4,967.05$0.00$4,967.05$0.00$0.003.17161.0
2018/2019 SECURED TAXES$4,744.49$0.00$4,744.49$0.00$0.003.13111.0
2017/2018 SECURED TAXES$4,705.13$0.00$4,705.13$0.00$0.003.13111.0
2016/2017 SECURED TAXES$4,915.28$0.00$4,915.28$0.00$0.003.13111.0
2015/2016 SECURED TAXES$4,991.37$0.00$4,991.37$0.00$0.003.17161.0
2014/2015 SECURED TAXES$5,081.83$0.00$5,081.83$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S29Landfill107.90107.90.00.00
2023-2024S29Landfill107.90107.90.00.00
2022-2023S29Landfill107.90107.90.00.00
2021-2022S29Landfill107.90107.90.00.00
2020-2021S29Landfill107.90107.90.00.00
2019-2020S29Landfill107.90107.90.00.00
2018-2019S29Landfill107.90107.90.00.00
2017-2018S29Landfill107.90107.90.00.00
2016-2017S29Landfill107.90107.90.00.00
2015-2016S29Landfill107.90107.90.00.00
2014-2015S29Landfill107.90107.90.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTRYAN, LLC CHECK 00005106$-6,089.89$0.00
07/05/2024BILLU S BANK OF NEVADA$6,089.89$6,089.89
08/03/2023PAYMENTRYAN LLC CHECK 3747$-5,825.01$0.00
07/06/2023BILLU S BANK OF NEVADA$5,825.01$5,825.01
08/02/2022PAYMENTRYAN LLC CHECK NUM: 00002400$-5,401.52$0.00
07/07/2022BILLU S BANK OF NEVADA$5,401.52$5,401.52
08/09/2021PAYMENTRYAN, LLC CHECK NUM: 00001253$-5,378.56$0.00
07/08/2021BILLU S BANK OF NEVADA$5,378.56$5,378.56
08/10/2020PAYMENTRYAN LLC / US BANK CHECK NUM: 00000020$-5,141.97$0.00
07/10/2020BILLU S BANK OF NEVADA$5,141.97$5,141.97
08/19/2019PAYMENTUS BANK CHECK NUM: 6745510$-4,967.05$0.00
07/08/2019BILLU S BANK OF NEVADA$4,967.05$4,967.05
08/20/2018PAYMENTUS BANK CHECK NUM: 6642023$-4,744.49$0.00
07/05/2018BILLU S BANK OF NEVADA$4,744.49$4,744.49
08/14/2017PAYMENTUS BANK CHECK NUM: 6528576$-4,705.13$0.00
07/11/2017BILLU S BANK OF NEVADA$4,705.13$4,705.13
08/15/2016PAYMENTU S BANK NATIONAL ASSOCIATION CHECK NUM: 6399833$-4,915.28$0.00
07/07/2016BILLU S BANK OF NEVADA$4,915.28$4,915.28
08/11/2015PAYMENTUS BANK CHECK NUM: 6261265$-4,991.37$0.00
07/02/2015BILLU S BANK OF NEVADA$4,991.37$4,991.37
08/07/2014PAYMENTUS BANK CHECK NUM: 6107331$-5,081.83$0.00
07/03/2014BILLU S BANK OF NEVADA$5,081.83$5,081.83
08/12/2013PAYMENTUS BANK CHECK NUM: 5957227$-5,180.72$0.00
07/02/2013BILLU S BANK OF NEVADA$5,180.72$5,180.72
08/13/2012PAYMENTU S BANK CHECK NUM: 5801935$-5,403.11$0.00
07/10/2012BILLU S BANK OF NEVADA$5,403.11$5,403.11
08/12/2011PAYMENTU S BANK NATIONAL ASSOCIATION CHECK NUM: 5640036$-5,491.84$0.00
07/11/2011BILLU S BANK OF NEVADA$5,491.84$5,491.84
08/16/2010PAYMENTUS BANK CHECK NUM: 5480872$-5,136.15$0.00
07/09/2010BILLU S BANK OF NEVADA$5,136.15$5,136.15
08/11/2009PAYMENTUS BANK CHECK BANK: 93*38 NUM: 5296731$-4,892.49$0.00
07/10/2009BILLU S BANK OF NEVADA$4,892.49$4,892.49
08/11/2008PAYMENTU S BANK CHECK BANK: 93 38 NUM: 5088032$-6,920.25$0.00
07/10/2008BILLU S BANK OF NEVADA$6,920.25$6,920.25
08/20/2007PAYMENTUS BANK CHECK BANK: 93 541 NUM: 4112200$-6,709.24$0.00
07/12/2007BILLU S BANK OF NEVADA$6,709.24$6,709.24
08/24/2006PAYMENTUS BANK CHECK BANK: 93*54 NUM: 3879649$-6,583.38$0.00
07/06/2006BILLU S BANK OF NEVADA$6,583.38$6,583.38
08/19/2005PAYMENTU S BANK CHECK BANK: 93 541 NUM: 3633279$-6,146.92$0.00
07/18/2005BILLU S BANK OF NEVADA$6,146.92$6,146.92
08/18/2004PAYMENTUS BANK CHECK BANK: 93*541 NUM: 3368122$-6,090.97$0.00
07/06/2004BILLU S BANK OF NEVADA$6,090.97$6,090.97
08/18/2003PAYMENTU S BANK OF NEVADA CHECK BANK: 93F541 NUM: 3075097$-5,996.06$0.00
07/18/2003BILLU S BANK OF NEVADA$5,996.06$5,996.06
08/20/2002PAYMENTU S BANK OF NEVADA CHECK BANK: 17-2 NUM: 912271$-5,757.30$0.00
07/08/2002BILLU S BANK OF NEVADA$5,757.30$5,757.30
08/16/2001PAYMENTU S BANK OF NEVADA CHECK BANK: 17-2 NUM: 624150$-5,768.63$0.00
07/11/2001BILLU S BANK OF NEVADA$5,768.63$5,768.63
08/25/2000PAYMENTU S BANK OF NEVADA CHECK BANK: 17-2 NUM: 338151$-5,731.71$0.00
07/06/2000BILLU S BANK OF NEVADA$5,731.71$5,731.71
08/16/1999PAYMENTU S BANK OF NEVADA CHECK BANK: 17-2 NUM: 89075$-6,286.65$0.00
07/12/1999BILLU S BANK OF NEVADA$6,286.65$6,286.65
08/24/1998PAYMENTU S BANK CHECK$-7,789.57$0.00
07/09/1998BILLU S BANK OF NEVADA$7,789.57$7,789.57
08/20/1997PAYMENTU S BANK OF NEVADA$-7,874.18$0.00
07/23/1997BILLU S BANK OF NEVADA$7,874.18$7,874.18
08/23/1996PAYMENTU S BANCORP$-8,106.50$0.00
07/11/1996BILLU S BANK OF NEVADA$8,106.50$8,106.50