Tax Account 15-0397-10
Owners
SCOTT JOS TTE/GRIGGS LOUISE TTE
PO BOX 670
WINNEMUCCA, NV 89446
GRIGGS LOUISE S TRUSTEE
SCOTT JOSEPH D TRUSTEE
Account Summary
| Account ID | 15-0397-10 |
|---|---|
| Account Type | Real Estate |
| Location | 27 W SIXTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $977.83 |
| Total | $977.83 |
| Paid | $977.83 |
| 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 | $905.39 | $0.00 | $905.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $838.32 | $0.00 | $838.32 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $811.49 | $0.00 | $811.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $791.51 | $0.00 | $791.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $764.01 | $0.00 | $764.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $729.02 | $0.00 | $729.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $725.34 | $0.00 | $725.34 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $719.76 | $0.00 | $719.76 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $710.18 | $0.00 | $710.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $698.29 | $0.00 | $698.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SCOTT JOS TTE/GRIGGS LOUISE TTE CHECK 1638 | $-488.00 | $0.00 |
| 08/16/2024 | PAYMENT | GRIGGS, LOUISE S / SCOTT, JOSEPH D CHECK 1626 | $-489.83 | $488.00 |
| 07/05/2024 | BILL | SCOTT JOS TTE/GRIGGS LOUISE TTE | $977.83 | $977.83 |
| 01/02/2024 | PAYMENT | GRIGGS, LOUISE S / SCOTT, JOSEPH D CHECK 1605 | $-452.00 | $0.00 |
| 08/16/2023 | PAYMENT | GRIGGS, LOUISE & SCOTT, JOSEPH D CHECK 1591 | $-453.39 | $452.00 |
| 07/06/2023 | BILL | SCOTT JOS TTE/GRIGGS LOUISE TTE | $905.39 | $905.39 |
| 12/30/2022 | PAYMENT | SCOTT JOS TR/GRIGGS LOUISE TR CHECK 1570 | $-418.00 | $0.00 |
| 08/15/2022 | PAYMENT | SCOTT JOS TR/GRIGGS LOUISE TR CHECK 1556 | $-420.32 | $418.00 |
| 07/07/2022 | BILL | SCOTT JOS TR/GRIGGS LOUISE TR | $838.32 | $838.32 |
| 01/03/2022 | PAYMENT | GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1528 | $-404.00 | $0.00 |
| 08/12/2021 | PAYMENT | GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1491 | $-407.49 | $404.00 |
| 07/08/2021 | BILL | SCOTT JOS TR/GRIGGS LOUISE TR | $811.49 | $811.49 |
| 02/01/2021 | PAYMENT | GRIGGS LOUISE/SCOTT JOSEPH CHECK NUM: 1440 | $-197.00 | $0.00 |
| 01/04/2021 | PAYMENT | SCOTT JOSEPH/GRIGGS LOUISE CHECK NUM: 1431 | $-197.00 | $197.00 |
| 08/07/2020 | PAYMENT | GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1396 | $-397.51 | $394.00 |
| 07/10/2020 | BILL | SCOTT JOS TR/GRIGGS LOUISE TR | $791.51 | $791.51 |
| 08/08/2019 | PAYMENT | GRIGGS LOUISE T CHECK NUM: 10317 | $-764.01 | $0.00 |
| 07/08/2019 | BILL | SCOTT J TRST & GRIGGS LOUISE T | $764.01 | $764.01 |
| 08/16/2018 | PAYMENT | LOUISE S GRIGGS CHECK NUM: 1262 | $-729.02 | $0.00 |
| 07/05/2018 | BILL | SCOTT J TRST & GRIGGS LOUISE T | $729.02 | $729.02 |
| 08/24/2017 | PAYMENT | LOUISE S GRIGGS CHECK NUM: 1220 | $-725.34 | $0.00 |
| 07/11/2017 | BILL | SCOTT JOSEPH & GRIGGS LOUISE T | $725.34 | $725.34 |
| 01/06/2017 | PAYMENT | SCOTT JOSEPH D &GRIGGS LOUISE CHECK NUM: 1202 | $-358.00 | $0.00 |
| 08/19/2016 | PAYMENT | GRIGGS, LOUISE & SCOTT, JOSEPH CHECK NUM: 1191 | $-361.76 | $358.00 |
| 07/07/2016 | BILL | SCOTT JOSEPH D &GRIGGS LOUISE | $719.76 | $719.76 |
| 01/06/2016 | PAYMENT | GRIGGS LOUISE S/SCOTT JOSEPH D CHECK NUM: 1174 | $-354.00 | $0.00 |
| 08/06/2015 | PAYMENT | GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1163 | $-356.18 | $354.00 |
| 07/02/2015 | BILL | SCOTT JOSEPH D &GRIGGS LOUISE | $710.18 | $710.18 |
| 01/05/2015 | PAYMENT | GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1146 | $-348.00 | $0.00 |
| 08/19/2014 | PAYMENT | GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1140 | $-350.29 | $348.00 |
| 07/03/2014 | BILL | SCOTT JOSEPH D &GRIGGS LOUISE | $698.29 | $698.29 |
| 01/06/2014 | PAYMENT | GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1127 | $-358.00 | $0.00 |
| 08/15/2013 | PAYMENT | GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1120 | $-359.89 | $358.00 |
| 07/02/2013 | BILL | SCOTT JOSEPH D &GRIGGS LOUISE | $717.89 | $717.89 |
| 01/10/2013 | PAYMENT | GRIGGS, LOUISE D/SCOTT, JOSEPH CHECK NUM: 1110 | $-346.00 | $0.00 |
| 08/16/2012 | PAYMENT | GRIGGS, LOUSIE S CHECK NUM: 1103 | $-346.17 | $346.00 |
| 07/10/2012 | BILL | SCOTT JOSEPH D &GRIGGS LOUISE | $692.17 | $692.17 |
| 01/04/2012 | PAYMENT | SCOTT JOSEPH D &GRIGGS LOUISE CHECK NUM: 1094 | $-336.00 | $0.00 |
| 08/15/2011 | PAYMENT | GRIGGS, LOUISE S CHECK NUM: 1088 | $-339.74 | $336.00 |
| 07/11/2011 | BILL | SCOTT JOSEPH D &GRIGGS LOUISE | $675.74 | $675.74 |
| 01/10/2011 | PAYMENT | SCOTT JOSEPH D &GRIGGS LOUISE CHECK NUM: 1071 | $-328.00 | $0.00 |
| 08/13/2010 | PAYMENT | SCOTT JOSEPH D &GRIGGS LOUISE CHECK NUM: 1061 | $-328.68 | $328.00 |
| 07/09/2010 | BILL | SCOTT JOSEPH D &GRIGGS LOUISE | $656.68 | $656.68 |
| 01/07/2010 | PAYMENT | SCOTT JOSEPH D &LOUISE S GRIGG CHECK NUM: 1044 | $-308.00 | $0.00 |
| 08/20/2009 | PAYMENT | SCOTT JOSEPH D &LOUISE S GRIGG CHECK BANK: 94*7074 NUM: 1033 | $-310.34 | $308.00 |
| 07/10/2009 | BILL | SCOTT JOSEPH D &LOUISE S GRIGG | $618.34 | $618.34 |
| 03/05/2009 | PAYMENT | MARCUERQUIAGA JOSEPH & EVELYN CHECK BANK: 94*7074 NUM: 1021 | $-165.00 | $0.00 |
| 01/08/2009 | PAYMENT | LOUISE GRIGGS CHECK BANK: 94*7074 NUM: 1016 | $-165.00 | $165.00 |
| 10/07/2008 | PAYMENT | GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK BANK: 94 7074 NUM: 1009 | $-165.00 | $330.00 |
| 08/20/2008 | PAYMENT | SCOTT JOSEPH CHECK BANK: 94*7074 NUM: 1003 | $-165.26 | $495.00 |
| 07/10/2008 | BILL | MARCUERQUIAGA JOSEPH & EVELYN | $660.26 | $660.26 |
| 08/16/2007 | PAYMENT | MARCUERQUIGA JOSPEH CHECK BANK: 94*7074 NUM: 1564 | $-645.17 | $0.00 |
| 07/12/2007 | BILL | MARCUERQUIAGA JOSEPH & EVELYN | $645.17 | $645.17 |
| 08/17/2006 | PAYMENT | MARCUERQUIAGA JOSEPH/EVELYN CHECK BANK: 947074 NUM: 1511 | $-219.50 | $0.00 |
| 08/17/2006 | PAYMENT | MARCUERQUIAGA EVELYN/JOSEPH CHECK BANK: 9470774 NUM: 4331 | $-421.78 | $219.50 |
| 07/06/2006 | BILL | MARCUERQUIAGA JOSEPH & EVELYN | $641.28 | $641.28 |
| 08/01/2005 | PAYMENT | MARCUERQUIAGA JOSEPH CHECK BANK: 94 7074 NUM: 3863 | $-463.72 | $0.00 |
| 08/01/2005 | PAYMENT | MARCUERQUIAGA, JOSEPH D CHECK BANK: 94 7074 NUM: 1456 | $-136.85 | $463.72 |
| 07/18/2005 | BILL | MARCUERQUIAGA JOSEPH & EVELYN | $600.57 | $600.57 |
| 08/05/2004 | PAYMENT | MARCUERQUIAGA JOSEPH/EVELYN CHECK BANK: 94*7074 NUM: 1412 | $-595.56 | $0.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA JOSEPH & EVELYN | $595.56 | $595.56 |
| 08/13/2003 | PAYMENT | MARCUERQUIAGA EVELYN/JOSEPH/JU CHECK BANK: 94F7074 NUM: 2951 | $-555.16 | $0.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA JOSEPH & EVELYN | $555.16 | $555.16 |
| 08/06/2002 | PAYMENT | MAARCUERQUIAGA EVELYN CHECK BANK: 94-204 NUM: 1247 | $-542.17 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JOSEPH & EVELYN | $542.17 | $542.17 |
| 08/21/2001 | PAYMENT | MARCUERQUIAGA EVALYN CHECK BANK: 94-204 NUM: 1212 | $-543.76 | $0.00 |
| 07/11/2001 | BILL | MARCUERQUIAGA JOSEPH & EVELYN | $543.76 | $543.76 |
| 08/04/2000 | PAYMENT | MARCUERQUIAGA JOSEPH/EVELYN/JU CHECK BANK: 94-204 NUM: 1171 | $-540.20 | $0.00 |
| 07/06/2000 | BILL | MARCUERQUIAGA JOSEPH D & EVELY | $540.20 | $540.20 |
| 08/12/1999 | PAYMENT | DEE MARCUERQUIAGA CHECK BANK: 94-204 NUM: 1016 | $-577.97 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JOSEPH D & EVELY | $577.97 | $577.97 |
| 08/18/1998 | PAYMENT | JOSEPH MRCUERQUIAGA CHECK | $-549.57 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA JOSEPH D & EVELY | $549.57 | $549.57 |
| 08/19/1997 | PAYMENT | MARCUERQUIAGA JOSEPH D | $-557.11 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA JOSEPH D & EVELY | $557.11 | $557.11 |
| 08/16/1996 | PAYMENT | MARCUERQUIAGA JOSEPH D & EVELY | $-573.79 | $0.00 |
| 07/11/1996 | BILL | MARCUERQUIAGA JOSEPH D & EVELY | $573.79 | $573.79 |