Tax Account 15-0424-11
Owners
ARRIEN JASON K & KRISTEN ANN
175 BAINES RD
WINNEMUCCA, NV 89445
ARRIEN JASON K
ARRIEN KRISTEN ANN
Account Summary
| Account ID | 15-0424-11 |
|---|---|
| Account Type | Real Estate |
| Location | W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $339.83 |
| Total | $339.83 |
| Paid | $339.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $314.68 | $0.00 | $0.00 | $314.68 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $297.45 | $0.00 | $0.00 | $297.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $275.43 | $0.00 | $0.00 | $275.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | SONOMA CYCLE CHECK 35681 | $-339.83 | $0.00 |
| 07/09/2026 | BILL | ARRIEN JASON K & KRISTEN ANN | $339.83 | $339.83 |
| 07/22/2025 | PAYMENT | SONOMA CYCLE CHECK 34373 | $-314.68 | $0.00 |
| 07/03/2025 | BILL | ARRIEN JASON K & KRISTEN ANN | $314.68 | $314.68 |
| 07/29/2024 | PAYMENT | SONOMA CYCLE CHECK 33094 | $-297.45 | $0.00 |
| 07/05/2024 | BILL | ARRIEN JASON K & KRISTEN ANN | $297.45 | $297.45 |
| 07/24/2023 | PAYMENT | SONOMA CYCLE CHECK 31673 | $-275.43 | $0.00 |
| 07/06/2023 | BILL | ARRIEN JASON K & KRISTEN ANN | $275.43 | $275.43 |