Tax Account 15-0212-09
Owners
GRIGGS LOUISE TR/SCOTT JOS TTE
PO BOX 670
WINNEMUCCA, NV 89446
GRIGGS LOUISE S TRUSTEE
SCOTT JOSEPH D TRUSTEE
Account Summary
| Account ID | 15-0212-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5.73 |
| Total | $5.73 |
| Paid | $5.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | GRIGGS LOUISE TR/SCOTT JOS TTE CHECK 1654 | $-5.73 | $0.00 |
| 07/03/2025 | BILL | GRIGGS LOUISE TR/SCOTT JOS TTE | $5.73 | $5.73 |
| 08/16/2024 | PAYMENT | GRIGS, LOUISE S / SCOTT, JOSEPH D CHECK 1625 | $-5.55 | $0.00 |
| 07/05/2024 | BILL | GRIGGS LOUISE TR/SCOTT JOS TTE | $5.55 | $5.55 |
| 08/16/2023 | PAYMENT | GRIGGS, LOUISE S / SCOTT, JOSEPH D CHECK 1592 | $-5.55 | $0.00 |
| 07/06/2023 | BILL | GRIGGS LOUISE TR/SCOTT JOS TTE | $5.55 | $5.55 |
| 08/15/2022 | PAYMENT | GRIGGS LOUISE TR/SCOTT JOS TR CHECK 1557 | $-5.55 | $0.00 |
| 07/07/2022 | BILL | GRIGGS LOUISE TR/SCOTT JOS TR | $5.55 | $5.55 |
| 08/12/2021 | PAYMENT | GRIGS, LOUSIE S/SCOTT, JOSEPH CHECK NUM: 1489 | $-5.55 | $0.00 |
| 07/08/2021 | BILL | GRIGGS LOUISE TR/SCOTT JOS TR | $5.55 | $5.55 |
| 08/07/2020 | PAYMENT | GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1393 | $-5.55 | $0.00 |
| 07/10/2020 | BILL | GRIGGS LOUISE TR/SCOTT JOS TR | $5.55 | $5.55 |
| 08/08/2019 | PAYMENT | LOUISE GRIGGS CHECK NUM: 1313 | $-5.55 | $0.00 |
| 07/08/2019 | BILL | GRIGGS L FAM TR/ J SCOTT TRUST | $5.55 | $5.55 |
| 08/16/2018 | PAYMENT | LOUISE S GRIGGS CHECK NUM: 1264 | $-5.55 | $0.00 |
| 07/05/2018 | BILL | GRIGGS L FAM TR/ J SCOTT TRUST | $5.55 | $5.55 |
| 08/24/2017 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK NUM: 24213 | $-5.55 | $0.00 |
| 07/11/2017 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/19/2016 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK NUM: 23802 | $-5.55 | $0.00 |
| 07/07/2016 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/06/2015 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK NUM: 23394 | $-5.55 | $0.00 |
| 07/02/2015 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/19/2014 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK NUM: 23015 | $-5.55 | $0.00 |
| 07/03/2014 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/15/2013 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK NUM: 22582 | $-5.55 | $0.00 |
| 07/02/2013 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/16/2012 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK NUM: 22129 | $-5.55 | $0.00 |
| 07/10/2012 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/15/2011 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK NUM: 21653 | $-5.55 | $0.00 |
| 07/11/2011 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/13/2010 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK NUM: 21174 | $-5.55 | $0.00 |
| 07/09/2010 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/20/2009 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 20690 | $-5.55 | $0.00 |
| 07/10/2009 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/20/2008 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 20198 | $-5.55 | $0.00 |
| 07/10/2008 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/16/2007 | PAYMENT | MOTEL SCOTT SHADY COURT CHECK BANK: 94 7074 NUM: 1733 | $-5.55 | $0.00 |
| 07/12/2007 | BILL | SCOTT FELIX A FAMILY TRUST | $5.55 | $5.55 |
| 08/24/2006 | PAYMENT | SCOTT SHADY COURT CHECK BANK: 94 7074 NUM: 10798 | $-5.57 | $0.00 |
| 07/06/2006 | BILL | SCOTT FELIX A FAMILY TRUST | $5.57 | $5.57 |
| 08/22/2005 | PAYMENT | SCOTT SHADY COURT CHECK BANK: 947074 NUM: 10357 | $-5.57 | $0.00 |
| 07/18/2005 | BILL | SCOTT FELIX A FAMILY TRUST | $5.57 | $5.57 |
| 08/19/2004 | PAYMENT | SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 9937 | $-5.54 | $0.00 |
| 07/06/2004 | BILL | SCOTT FELIX A FAMILY TRUST | $5.54 | $5.54 |