Tax Account 15-0427-14
Owners
ARRIEN JASON K & KRISTEN ANN
175 BAINES RD
WINNEMUCCA, NV 89445
ARRIEN JASON K
ARRIEN KRISTEN ANN
Account Summary
| Account ID | 15-0427-14 |
|---|---|
| Account Type | Real Estate |
| Location | 405 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,362.09 |
| Total | $5,362.09 |
| Paid | $5,362.09 |
| 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 | $5,385.05 | $0.00 | $0.00 | $5,385.05 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $5,237.42 | $0.00 | $0.00 | $5,237.42 | $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 | $-5,362.09 | $0.00 |
| 07/09/2026 | BILL | ARRIEN JASON K & KRISTEN ANN | $5,362.09 | $5,362.09 |
| 07/22/2025 | PAYMENT | SONOMA CYCLE CHECK 34373 | $-5,385.05 | $0.00 |
| 07/03/2025 | BILL | ARRIEN JASON K & KRISTEN ANN | $5,385.05 | $5,385.05 |
| 07/29/2024 | PAYMENT | SONOMA CYCLE CHECK 33096 | $-5,237.42 | $0.00 |
| 07/05/2024 | BILL | ARRIEN JASON K & KRISTEN ANN | $5,237.42 | $5,237.42 |