Tax Account 15-0311-03

Print Page · · Payments Cart · New Search

Owners

RALEY'S
PO BOX 15618
SACRAMENTO, CA 95852

Account Summary

Account ID	15-0311-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0311-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.80
Total	$1,853.80
Paid	$1,853.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,853.80

Total

$1,853.80

Paid

$1,853.80

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$464.80	$0.00	$464.80	$464.80	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,853.80	$0.00	$1,853.80	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	RALEY'S CHECK 10191067	$-463.00	$0.00
12/18/2024	PAYMENT	RALEY'S CHECK 10189644	$-463.00	$463.00
09/12/2024	PAYMENT	RALEY'S CHECK 10186954	$-463.00	$926.00
08/01/2024	PAYMENT	RALEY'S CHECK 10185604	$-464.80	$1,389.00
07/05/2024	BILL	RALEY'S	$1,853.80	$1,853.80
02/16/2024	PAYMENT	RALEY'S CHECK 10180224	$-463.00	$0.00
12/13/2023	PAYMENT	RALEY'S CHECK 10178252	$-463.00	$463.00
09/29/2023	PAYMENT	RALEY'S CHECK 10175606	$-463.00	$926.00
08/07/2023	PAYMENT	RALEY'S CHECK 10173636	$-464.80	$1,389.00
07/06/2023	BILL	RALEY'S	$1,853.80	$1,853.80
02/16/2023	PAYMENT	RALEY'S CHECK 10167223	$-463.00	$0.00
12/12/2022	PAYMENT	RALEY'S CHECK 10165061	$-463.00	$463.00
09/20/2022	PAYMENT	RALEY'S CHECK 10162092	$-463.00	$926.00
08/11/2022	PAYMENT	RALEY'S CHECK 10160538	$-464.80	$1,389.00
07/07/2022	BILL	RALEY'S	$1,853.80	$1,853.80
02/14/2022	PAYMENT	RALEY'S CHECK NUM: 10153748	$-463.00	$0.00
12/17/2021	PAYMENT	RALEY'S CHECK NUM: 10151812	$-463.00	$463.00
10/01/2021	PAYMENT	RALEY'S CHECK NUM: 10148922	$-463.00	$926.00
08/16/2021	PAYMENT	RALEY'S CHECK NUM: 10147012	$-464.80	$1,389.00
07/08/2021	BILL	RALEY'S	$1,853.80	$1,853.80
03/09/2021	PAYMENT	RALEY'S CHECK NUM: 10140550	$-463.00	$0.00
01/13/2021	PAYMENT	INTERNET, RALEYS CREDIT: D BANK: OP INTERNET NUM: 028409	$-463.00	$463.00
09/28/2020	PAYMENT	RALEY'S CHECK NUM: 10134424	$-463.00	$926.00
08/19/2020	PAYMENT	APINTERNET, RALEYS CREDIT: D BANK: OP INTERNET NUM: 023235	$-464.80	$1,389.00
07/10/2020	BILL	RALEY'S	$1,853.80	$1,853.80
02/13/2020	PAYMENT	RALEY'S CHECK NUM: 10125298	$-463.00	$0.00
01/06/2020	PAYMENT	RALEY'S CHECK NUM: 10123670	$-463.00	$463.00
10/11/2019	PAYMENT	RALEYS CHECK NUM: 10120028	$-463.00	$926.00
08/16/2019	PAYMENT	RALEY'S CHECK NUM: 10117382	$-464.80	$1,389.00
07/08/2019	BILL	RALEY'S	$1,853.80	$1,853.80
02/22/2019	PAYMENT	RALEY'S CHECK NUM: 10109166	$-463.00	$0.00
12/24/2018	PAYMENT	RALEY'S CHECK NUM: 10106133	$-463.00	$463.00
09/26/2018	PAYMENT	RALEY'S CHECK NUM: 10101343	$-463.00	$926.00
08/17/2018	PAYMENT	RALEY'S CHECK NUM: 10099767	$-464.80	$1,389.00
07/05/2018	BILL	RALEY'S	$1,853.80	$1,853.80
02/26/2018	PAYMENT	RALEY'S CHECK NUM: 10092294	$-463.00	$0.00
12/21/2017	PAYMENT	RALEY'S BELAIR NOB HILL FOODS CHECK NUM: 10089536	$-463.00	$463.00
09/27/2017	PAYMENT	RALEY'S CHECK NUM: 10085740	$-463.00	$926.00
08/17/2017	PAYMENT	RALEY'S CHECK NUM: 10083813	$-464.80	$1,389.00
07/11/2017	BILL	RALEY'S	$1,853.80	$1,853.80
02/27/2017	PAYMENT	RALEY'S CHECK NUM: 10074285	$-463.00	$0.00
12/23/2016	PAYMENT	RALEY'S CHECK NUM: 1007062	$-463.00	$463.00
09/26/2016	PAYMENT	RALEY'S CHECK NUM: 10065895	$-463.00	$926.00
08/03/2016	PAYMENT	RALEY'S CHECK NUM: 10063221	$-464.80	$1,389.00
07/07/2016	BILL	RALEY'S	$1,853.80	$1,853.80
02/24/2016	PAYMENT	RALEY'S CHECK NUM: 10053810	$-463.00	$0.00
01/04/2016	PAYMENT	RALEY'S CHECK NUM: 10050358	$-463.00	$463.00
09/21/2015	PAYMENT	RALEY'S CHECK NUM: 10044519	$-463.00	$926.00
08/13/2015	PAYMENT	RALEY'S CHECK NUM: 10042176	$-464.80	$1,389.00
07/02/2015	BILL	RALEY'S	$1,853.80	$1,853.80
02/23/2015	PAYMENT	RALEY'S CHECK NUM: 30844	$-463.00	$0.00
12/26/2014	PAYMENT	RALEY'S CHECK NUM: 10026530	$-463.00	$463.00
10/03/2014	PAYMENT	RALEY'S CHECK NUM: 10020678	$-463.00	$926.00
08/15/2014	PAYMENT	RALEY'S CHECK NUM: 10016811	$-464.80	$1,389.00
07/03/2014	BILL	RALEY'S	$1,853.80	$1,853.80
02/26/2014	PAYMENT	RALEY'S CHECK NUM: 10003563	$-463.00	$0.00
12/26/2013	PAYMENT	RALEY'S CHECK NUM: 1152975	$-463.00	$463.00
10/04/2013	PAYMENT	RALEY'S CHECK NUM: 1144986	$-463.00	$926.00
08/15/2013	PAYMENT	RALEY'S CHECK NUM: 1140137	$-464.80	$1,389.00
07/02/2013	BILL	RALEY'S	$1,853.80	$1,853.80
02/27/2013	PAYMENT	RALEY'S CHECK NUM: 1123231	$-693.00	$0.00
01/04/2013	PAYMENT	RALEY'S CHECK NUM: 1117891	$-693.00	$693.00
09/27/2012	PAYMENT	RALEY'S CHECK NUM: 01107772	$-693.00	$1,386.00
08/15/2012	PAYMENT	RALEY'S CHECK NUM: 1103096	$-696.15	$2,079.00
07/10/2012	BILL	RALEY'S	$2,775.15	$2,775.15
03/01/2012	PAYMENT	RALEY'S CHECK NUM: 01085913	$-693.00	$0.00
12/27/2011	PAYMENT	RALEY'S CHECK NUM: 1079367	$-693.00	$693.00
09/30/2011	PAYMENT	RALEY'S CHECK NUM: 01068515	$-693.00	$1,386.00
09/29/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1068515	$693.00	$2,079.00
09/29/2011	VOID	RALEY'S CHECK NUM: 1068515	$-693.00	$1,386.00
08/12/2011	PAYMENT	RALEY'S CHECK NUM: 01064082	$-696.15	$2,079.00
07/11/2011	BILL	RALEY'S	$2,775.15	$2,775.15
03/04/2011	PAYMENT	RALEY'S CHECK NUM: 01041139	$-693.00	$0.00
12/27/2010	PAYMENT	RALEY'S CHECK NUM: 01031347	$-693.00	$693.00
10/01/2010	PAYMENT	RALEY'S CHECK NUM: 01016954	$-693.00	$1,386.00
08/12/2010	PAYMENT	RALEY'S CHECK NUM: 1008927	$-696.15	$2,079.00
07/09/2010	BILL	RALEY'S	$2,775.15	$2,775.15
03/01/2010	PAYMENT	RALEY'S CHECK NUM: 979429	$-693.00	$0.00
12/23/2009	PAYMENT	RALEY'S CHECK NUM: 966376	$-693.00	$693.00
10/02/2009	PAYMENT	RALEY'S CHECK NUM: 948791	$-693.00	$1,386.00
08/17/2009	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 939820	$-696.15	$2,079.00
07/10/2009	BILL	RALEY'S	$2,775.15	$2,775.15
04/06/2009	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 909045	$-32.23	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$32.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.15	$29.98
03/05/2009	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 900576	$-693.00	$28.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.11	$721.83
12/29/2008	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 884317	$-693.00	$720.72
10/29/2008	PAYMENT	RALEY'S CHECK BANK: 70 2328 NUM: 859613	$-693.00	$1,413.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.72	$2,106.72
08/13/2008	PAYMENT	RALEY'S CHECK BANK: 70 2328 NUM: 845687	$-696.15	$2,079.00
07/10/2008	BILL	RALEY'S	$2,775.15	$2,775.15
03/03/2008	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 795064	$-693.00	$0.00
12/31/2007	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 773881	$-693.00	$693.00
10/02/2007	PAYMENT	RALEY'S CHECK BANK: 70 2328 NUM: 740644	$-693.00	$1,386.00
08/13/2007	PAYMENT	RALEY'S CHECK BANK: 70 2328 NUM: 724955	$-696.15	$2,079.00
07/12/2007	BILL	RALEY'S	$2,775.15	$2,775.15
03/01/2007	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 663952	$-696.00	$0.00
12/26/2006	PAYMENT	RALEY'S CHECK BANK: 70 2328 NUM: 640314	$-696.00	$696.00
09/28/2006	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 608764	$-696.00	$1,392.00
08/17/2006	PAYMENT	RALEY'S CHECK BANK: 70 2328 NUM: 593999	$-697.56	$2,088.00
07/06/2006	BILL	RALEY'S	$2,785.56	$2,785.56
03/02/2006	PAYMENT	RALEY'S CHECK BANK: 702328 NUM: 534614	$-696.00	$0.00
01/04/2006	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 512407	$-696.00	$696.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 70*2328 NUM: 512407	$696.00	$1,392.00
01/03/2006	VOID	RALEY'S CHECK BANK: 70*2328 NUM: 512407	$-696.00	$696.00
09/29/2005	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 479102	$-696.00	$1,392.00
08/09/2005	PAYMENT	RALEY'S CHECK BANK: 702328 NUM: 460944	$-697.56	$2,088.00
07/18/2005	BILL	RALEY'S	$2,785.56	$2,785.56
03/11/2005	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 397325	$-692.00	$0.00
01/06/2005	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 375301	$-692.00	$692.00
10/01/2004	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 338552	$-692.00	$1,384.00
08/13/2004	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 319536	$-694.86	$2,076.00
07/06/2004	BILL	RALEY'S	$2,770.86	$2,770.86
02/26/2004	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 254916	$-811.00	$0.00
01/06/2004	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 238773	$-811.00	$811.00
10/07/2003	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 213197	$-811.00	$1,622.00
08/19/2003	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 198314	$-814.91	$2,433.00
07/18/2003	BILL	RALEY'S	$3,247.91	$3,247.91
02/25/2003	PAYMENT	RALEY'S CHECK BANK: 70-2328	$-779.00	$0.00
12/31/2002	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 132219	$-779.00	$779.00
10/08/2002	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 107902	$-779.00	$1,558.00
08/20/2002	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 091677	$-782.63	$2,337.00
07/08/2002	BILL	RALEY'S	$3,119.63	$3,119.63
03/06/2002	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 038991	$-787.08	$0.00
12/31/2001	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 21590	$-787.08	$787.08
09/24/2001	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 245674	$-787.08	$1,574.16
08/15/2001	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 234474	$-787.24	$2,361.24
07/11/2001	BILL	RALEY'S	$3,148.48	$3,148.48
03/01/2001	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 183012	$-781.94	$0.00
12/26/2000	PAYMENT	RALEY'S CHECK BANK: 70-2328	$-781.94	$781.94
10/04/2000	PAYMENT	RALEY'S CHECK BANK: 70*2328 NUM: 142740	$-781.94	$1,563.88
08/21/2000	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 129342	$-782.12	$2,345.82
07/06/2000	BILL	RALEY'S	$3,127.94	$3,127.94
03/07/2000	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 79331	$-836.62	$0.00
12/30/1999	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 59091	$-836.62	$836.62
10/14/1999	PAYMENT	RALEY'S CHECK BANK: 70-2328 NUM: 30183	$-836.62	$1,673.24
08/20/1999	PAYMENT	RALEY'S CHECK BANK: 66-156 NUM: 15164	$-836.79	$2,509.86
07/12/1999	BILL	RALEY'S	$3,346.65	$3,346.65
03/02/1999	PAYMENT	RALEY'S CHECK	$-859.80	$0.00
01/05/1999	PAYMENT	RALEY'S CHECK	$-859.80	$859.80
10/05/1998	PAYMENT	RALEY'S CHECK	$-859.80	$1,719.60
08/11/1998	PAYMENT	RALEY'S CHECK	$-859.98	$2,579.40
07/09/1998	BILL	RALEY'S	$3,439.38	$3,439.38
03/03/1998	PAYMENT	RALEY'S	$-879.63	$0.00
01/06/1998	PAYMENT	RALEY'S	$-879.63	$879.63
09/30/1997	PAYMENT	RALEY'S	$-879.63	$1,759.26
08/20/1997	PAYMENT	RALEY'S	$-879.78	$2,638.89
07/23/1997	BILL	RALEY'S	$3,518.67	$3,518.67
03/03/1997	PAYMENT	RALEY'S	$-905.94	$0.00
12/27/1996	PAYMENT	RALEY'S	$-905.94	$905.94
10/08/1996	PAYMENT	RALEY'S	$-905.94	$1,811.88
08/13/1996	PAYMENT	RALEY'S	$-906.16	$2,717.82
07/11/1996	BILL	RALEY'S	$3,623.98	$3,623.98

Tax Account 15-0311-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links