Tax Account 15-0372-14

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Owners

HARRISON GEORGIA LEE TTE
936 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

HARRISON GEORGIA LEE TRUSTEE

Account Summary

Account ID	15-0372-14
Account Type	Real Estate
Location	936 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0372-14

Account Type

Real Estate

Location

936 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,481.10
Total	$4,481.10
Paid	$4,481.10
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

$4,481.10

Total

$4,481.10

Paid

$4,481.10

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	$1,121.10	$0.00	$1,121.10	$1,121.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,120.00	$0.00	$1,120.00	$1,120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,120.00	$0.00	$1,120.00	$1,120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,120.00	$0.00	$1,120.00	$1,120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,297.09	$0.00	$4,297.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,690.58	$0.00	$3,690.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,592.20	$0.00	$3,592.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,614.50	$0.00	$3,614.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,524.64	$0.00	$3,524.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,475.23	$0.00	$3,475.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,530.70	$0.00	$3,530.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,564.16	$0.00	$3,564.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,569.55	$0.00	$3,569.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,566.76	$0.00	$3,566.76	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SUBWAY CHECK 0738	$-1,120.00	$0.00
12/16/2024	PAYMENT	SUBWAY CHECK 0732	$-1,120.00	$1,120.00
10/16/2024	PAYMENT	SUBWAY / SIMPLY FAMILY LLC CHECK 0704	$-1,120.00	$2,240.00
08/19/2024	PAYMENT	SUBWAY CHECK 678	$-1,121.10	$3,360.00
07/05/2024	BILL	HARRISON GEORGIA LEE TTE	$4,481.10	$4,481.10
09/12/2023	PAYMENT	HARRISON GEORGIA LEE TTE SYS 650313730 ORIG: CHECK	$-4,297.09	$0.00
09/12/2023	ADJUSTMENT	HARRISON GEORGIA LEE TTE CHECK 650313730 VOIDED PAYMENT: 338347. REASON: COLLECTION FEE FIX	$4,297.09	$4,297.09
07/27/2023	PAYMENT	HARRISON GEORGIA LEE TTE CHECK 650313730	$-4,297.09	$0.00
07/06/2023	BILL	HARRISON GEORGIA LEE TTE	$4,297.09	$4,297.09
03/03/2023	PAYMENT	HARRISON GEORGIA LEE TR CHECK 647	$-922.00	$0.00
12/30/2022	PAYMENT	HARRISON GEORGIA LEE CHECK 630	$-922.00	$922.00
10/03/2022	PAYMENT	HARRISON GEORGIA LEE TR CHECK 609	$-922.00	$1,844.00
08/15/2022	PAYMENT	HARRISON GEORGIA L CHECK 592	$-924.58	$2,766.00
07/07/2022	BILL	HARRISON GEORGIA LEE TR	$3,690.58	$3,690.58
03/03/2022	PAYMENT	HARRISON GEORGIA CHECK NUM: 552	$-898.00	$0.00
01/05/2022	PAYMENT	HARRISON GEORGIA CHECK NUM: 536	$-898.00	$898.00
10/06/2021	PAYMENT	HARRISON GEORGIA CHECK NUM: 517	$-898.00	$1,796.00
08/18/2021	PAYMENT	HARRISON GEORGIA CHECK NUM: 497	$-898.20	$2,694.00
07/08/2021	BILL	HARRISON GEORGIA LEE TR	$3,592.20	$3,592.20
03/01/2021	PAYMENT	HARRISON GEORGIA CHECK NUM: 455	$-903.00	$0.00
01/06/2021	PAYMENT	HARRISON GEORGIA CHECK NUM: 448	$-903.00	$903.00
10/08/2020	PAYMENT	HARRISON GEORGIA CHECK NUM: 429	$-903.00	$1,806.00
08/10/2020	PAYMENT	HARRISON GEORGIA CHECK NUM: 414	$-905.50	$2,709.00
07/10/2020	BILL	HARRISON GEORGIA LEE TR	$3,614.50	$3,614.50
02/28/2020	PAYMENT	GEORGIA HARRISON CHECK NUM: 376	$-881.00	$0.00
01/06/2020	PAYMENT	GEORGIA HARRISON CHECK NUM: 367	$-881.00	$881.00
10/02/2019	PAYMENT	GEORGIA HARRISON CHECK NUM: 349	$-881.00	$1,762.00
08/19/2019	PAYMENT	HARRISON, GEORGIA L CHECK NUM: 337	$-881.64	$2,643.00
07/08/2019	BILL	HARRISON GEORGIA FAMILY TRUST	$3,524.64	$3,524.64
03/08/2019	PAYMENT	HARRISON, GEORGIA L CHECK NUM: 308	$-868.00	$0.00
01/03/2019	PAYMENT	HARRISON, GEORGIA L CHECK NUM: 297	$-868.00	$868.00
10/01/2018	PAYMENT	HARRISON, GEORGIA L CHECK NUM: 278	$-868.00	$1,736.00
08/20/2018	PAYMENT	HARRISON GEORGIA CHECK NUM: 265	$-871.23	$2,604.00
07/05/2018	BILL	HARRISON GEORGIA FAMILY TRUST	$3,475.23	$3,475.23
03/05/2018	PAYMENT	GEORGIA HARRISON CHECK NUM: 236	$-882.00	$0.00
01/02/2018	PAYMENT	GEORGIA HARRISON CHECK NUM: 223	$-882.00	$882.00
10/03/2017	PAYMENT	GEORGIA L HARRISON CHECK NUM: 204	$-882.00	$1,764.00
08/21/2017	PAYMENT	GEORGIA HARRISON CHECK NUM: 193	$-884.70	$2,646.00
07/11/2017	BILL	HARRISON GEORGIA FAMILY TRUST	$3,530.70	$3,530.70
03/08/2017	PAYMENT	HARRISON GEORGIA L CHECK NUM: 167	$-891.00	$0.00
01/03/2017	PAYMENT	HARRISON, GEORGIA L CHECK NUM: 155	$-891.00	$891.00
09/30/2016	PAYMENT	HARRISON GEORGIA L CHECK NUM: 136	$-891.00	$1,782.00
08/15/2016	PAYMENT	HARRISON GEORGIA L CHECK NUM: 121	$-891.16	$2,673.00
07/07/2016	BILL	HARRISON GEORGIA FAMILY TRUST	$3,564.16	$3,564.16
03/17/2016	PAYMENT	GL HARRISON LLC CHECK NUM: 6125	$-892.00	$0.00
01/06/2016	PAYMENT	HARRISON GEORGIA CHECK NUM: 1288	$-892.00	$892.00
10/05/2015	PAYMENT	HARRISON, GEORGIA CHECK NUM: 1273	$-892.00	$1,784.00
08/12/2015	PAYMENT	HARRISON GEORGIA CHECK NUM: 1260	$-893.55	$2,676.00
07/02/2015	BILL	HARRISON GEORGIA FAMILY TRUST	$3,569.55	$3,569.55
03/05/2015	PAYMENT	HARRISON GEORGIA CHECK NUM: 1236	$-891.00	$0.00
01/06/2015	PAYMENT	HARRISON GEORGIA CHECK NUM: 1226	$-891.00	$891.00
10/07/2014	PAYMENT	HARRISON GEORGIA CHECK NUM: 1209	$-891.00	$1,782.00
08/19/2014	PAYMENT	HARRISON GL LLC CHECK NUM: 5652	$-893.76	$2,673.00
07/03/2014	BILL	HARRISON GEORGIA FAMILY TRUST	$3,566.76	$3,566.76
03/05/2014	PAYMENT	HARRISON GL LLC CHECK NUM: 5522	$-908.00	$0.00
01/07/2014	PAYMENT	HARRISON GL CHECK NUM: 5472	$-908.00	$908.00
10/07/2013	PAYMENT	HARRISON GL LLC CHECK NUM: 5393	$-908.00	$1,816.00
08/20/2013	PAYMENT	GL HARRISON LLC WMCA SUBWAY CHECK NUM: 5350	$-908.48	$2,724.00
07/02/2013	BILL	HARRISON GEORGIA FAMILY TRUST	$3,632.48	$3,632.48
03/01/2013	PAYMENT	GL HARRISON LLC CHECK NUM: 1071	$-874.00	$0.00
01/08/2013	PAYMENT	GL HARRISON LLC CHECK NUM: 5291	$-874.00	$874.00
10/01/2012	PAYMENT	GL HARRISON LLC CHECK NUM: 5202	$-874.00	$1,748.00
08/21/2012	PAYMENT	GL HARRISON LLC CHECK NUM: 5162	$-874.51	$2,622.00
07/10/2012	BILL	HARRISON ALBERT W & GEORGIA L	$3,496.51	$3,496.51
03/06/2012	PAYMENT	GL HARRISON LLC CHECK NUM: 5031	$-927.00	$0.00
01/04/2012	PAYMENT	GL HARRISON, LLC/WMCA SUBWAY CHECK NUM: 103	$-927.00	$927.00
10/12/2011	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 3699272	$-927.00	$1,854.00
10/12/2011	AMENDMENT	removed bank fee per treasurer	$-25.00	$2,781.00
10/07/2011	AMENDMENT	RETURNED CHECK FEE...pb	$25.00	$2,806.00
10/07/2011	ADJUSTMENT	returned by bank/no acct....pb NUM: 8053	$927.00	$2,781.00
10/04/2011	VOID	WINNEMUCCA SUBWAY CHECK NUM: 8053	$-927.00	$1,854.00
08/15/2011	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 7998	$-929.16	$2,781.00
07/11/2011	BILL	HARRISON ALBERT W & GEORGIA L	$3,710.16	$3,710.16
03/07/2011	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 7839	$-877.00	$0.00
01/03/2011	PAYMENT	WMCA SUBWAY CHECK NUM: 1323	$-877.00	$877.00
10/04/2010	PAYMENT	WMCA SUBWAY CHECK NUM: 1242	$-877.00	$1,754.00
08/16/2010	PAYMENT	WINNEMUCCA SUBWAY CHECK NUM: 1192	$-879.55	$2,631.00
07/09/2010	BILL	HARRISON ALBERT W & GEORGIA L	$3,510.55	$3,510.55
03/02/2010	PAYMENT	WMCA SUBWAY CHECK NUM: 4634	$-914.00	$0.00
01/05/2010	PAYMENT	WMCA SUBWAY CHECK NUM: 4584	$-914.00	$914.00
10/06/2009	PAYMENT	WMCA SUBWAY CHECK NUM: 4499	$-914.00	$1,828.00
08/17/2009	PAYMENT	SUBWAY CHECK BANK: 94*72 NUM: 4456	$-914.08	$2,742.00
07/10/2009	BILL	HARRISON ALBERT W & GEORGIA L	$3,656.08	$3,656.08
03/03/2009	PAYMENT	WMCA SUBWAY CHECK BANK: 94*72 NUM: 7678	$-904.00	$0.00
12/08/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7598	$-904.00	$904.00
10/06/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7538	$-904.00	$1,808.00
08/18/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7488	$-905.61	$2,712.00
07/10/2008	BILL	HARRISON ALBERT W & GEORGIA L	$3,617.61	$3,617.61
03/04/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 7325	$-825.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7272	$-825.00	$825.00
10/02/2007	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 7172	$-825.00	$1,650.00
08/16/2007	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 7120	$-826.59	$2,475.00
07/12/2007	BILL	HARRISON ALBERT W & GEORGIA L	$3,301.59	$3,301.59
03/13/2007	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94F72 NUM: 6951	$-744.00	$0.00
12/26/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94 72 NUM: 6865	$-744.00	$744.00
09/29/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6787	$-744.00	$1,488.00
08/22/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6748	$-747.62	$2,232.00
07/06/2006	BILL	HARRISON ALBERT W & GEORGIA L	$2,979.62	$2,979.62
03/03/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6611	$-686.00	$0.00
01/10/2006	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6544	$-686.00	$686.00
10/05/2005	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6458	$-686.00	$1,372.00
08/15/2005	PAYMENT	SUBWAY CHECK BANK: 94*72 NUM: 6401	$-689.22	$2,058.00
07/18/2005	BILL	HARRISON ALBERT W & GEORGIA L	$2,747.22	$2,747.22
03/02/2005	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6238	$-685.00	$0.00
01/04/2005	PAYMENT	SUBWAY CHECK BANK: 94*72 NUM: 6183	$-685.00	$685.00
10/05/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 6019	$-685.00	$1,370.00
08/18/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 5923	$-686.87	$2,055.00
07/06/2004	BILL	HARRISON ALBERT W & GEORGIA L	$2,741.87	$2,741.87
03/09/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 5612	$-713.00	$0.00
01/06/2004	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 5494	$-713.00	$713.00
10/02/2003	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94*72 NUM: 5325	$-713.00	$1,426.00
08/18/2003	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 5241	$-716.92	$2,139.00
07/18/2003	BILL	HARRISON ALBERT W & GEORGIA L	$2,855.92	$2,855.92
02/28/2003	PAYMENT	SINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4916	$-702.00	$0.00
01/03/2003	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4814	$-702.00	$702.00
10/02/2002	PAYMENT	SUBWAY WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4636	$-702.00	$1,404.00
08/15/2002	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4545	$-705.11	$2,106.00
07/08/2002	BILL	HARRISON ALBERT W & GEORGIA L	$2,811.11	$2,811.11
02/28/2002	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4231	$-673.46	$0.00
01/14/2002	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 4158	$-673.46	$673.46
09/21/2001	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3919	$-673.46	$1,346.92
08/17/2001	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3892	$-673.70	$2,020.38
07/11/2001	BILL	HARRISON ALBERT W & GEORGIA L	$2,694.08	$2,694.08
03/05/2001	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3607	$-585.76	$0.00
12/26/2000	PAYMENT	SUBWAY CHECK BANK: 94-72 NUM: 3494	$-585.76	$585.76
09/27/2000	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3354	$-585.76	$1,171.52
08/16/2000	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3291	$-586.00	$1,757.28
07/06/2000	BILL	HARRISON ALBERT W & GEORGIA L	$2,343.28	$2,343.28
03/28/2000	PAYMENT	WINNEMUCCA SUBWAY CHECK BANK: 94-72 NUM: 3069	$-651.79	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.07	$651.79
01/05/2000	PAYMENT	VESCO PAUL & RENE CHECK BANK: 94-72 NUM: 5582	$-626.72	$626.72
10/06/1999	PAYMENT	PAUL VESCO CHECK BANK: 94-72 NUM: 5476	$-626.72	$1,253.44
08/17/1999	PAYMENT	VESCO PAUL & RENE CHECK BANK: 94-72 NUM: 5407	$-626.97	$1,880.16
07/12/1999	BILL	VESCO FAMILY TRUST	$2,507.13	$2,507.13
03/04/1999	PAYMENT	VESCO PAUL CHECK	$-627.71	$0.00
01/06/1999	PAYMENT	PAUL & RENE VESCO CHECK	$-627.71	$627.71
10/06/1998	PAYMENT	VESCO PAUL CHECK	$-627.71	$1,255.42
08/14/1998	PAYMENT	VESCO PAUL CHECK	$-627.86	$1,883.13
07/09/1998	BILL	VESCO PAUL J & RENE M	$2,510.99	$2,510.99
03/17/1998	PAYMENT	VESCO PAUL & RENE	$-25.45	$0.00
03/17/1998	PAYMENT	VESCO PAUL	$-636.16	$25.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.45	$661.61
01/06/1998	PAYMENT	VESCO PAUL J & RENE M	$-636.16	$636.16
10/03/1997	PAYMENT	VESCO PAUL & RENE	$-636.16	$1,272.32
08/19/1997	PAYMENT	VESCO PAUL	$-636.46	$1,908.48
07/23/1997	BILL	VESCO PAUL J & RENE M	$2,544.94	$2,544.94
02/28/1997	PAYMENT	VESCO PAUL J & RENE M	$-655.18	$0.00
01/10/1997	PAYMENT	VESCO PAUL J & RENE M	$-655.18	$655.18
09/26/1996	PAYMENT	VESCO PAUL J & RENE M	$-655.18	$1,310.36
08/16/1996	PAYMENT	VESCO PAUL J & RENE M	$-655.55	$1,965.54
07/11/1996	BILL	VESCO PAUL J & RENE M	$2,621.09	$2,621.09

Tax Account 15-0372-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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