Tax Account 16-0031-05
Owners
COPE JULIE/COPE BENJAMIN/COPE MARGARETTE
PO BOX 965
WINNEMUCCA, NV 89446
COPE JULIE KATHLEEN
COPE BENJAMIN H
COPE MARGARETTE C
Account Summary
| Account ID | 16-0031-05 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 MELARKEY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,057.22 |
| Total | $1,057.22 |
| Paid | $1,057.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,029.58 | $0.00 | $1,029.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,002.74 | $8.92 | $1,011.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $972.17 | $0.00 | $972.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $964.33 | $0.00 | $964.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $938.48 | $0.00 | $938.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $912.35 | $8.04 | $920.39 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $908.19 | $0.00 | $908.19 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $904.29 | $0.00 | $904.29 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $895.57 | $0.00 | $895.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $887.07 | $0.00 | $887.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-264.00 | $0.00 |
| 12/30/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-264.00 | $264.00 |
| 10/04/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-264.00 | $528.00 |
| 08/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-265.22 | $792.00 |
| 07/05/2024 | BILL | COPE JULIE/COPE BENJAMIN/COPE MARGARETTE | $1,057.22 | $1,057.22 |
| 02/28/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-257.00 | $0.00 |
| 12/29/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-257.00 | $257.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-257.00 | $514.00 |
| 08/08/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-258.58 | $771.00 |
| 07/06/2023 | BILL | COPE JULIE/COPE BENJAMIN/COPE MARGARETTE | $1,029.58 | $1,029.58 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-8.92 | $0.00 |
| 02/10/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 12230 | $-500.00 | $8.92 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $8.92 | $508.92 |
| 10/03/2022 | PAYMENT | GRANTHAM DAVID E TR CHECK 2782 | $-250.00 | $500.00 |
| 08/16/2022 | PAYMENT | GRANTHAM DAVID E TR CHECK 2763 | $-252.74 | $750.00 |
| 07/07/2022 | BILL | GRANTHAM DAVID E TR | $1,002.74 | $1,002.74 |
| 01/04/2022 | PAYMENT | GRANTHAM DAVID E TR CHECK NUM: 248 | $-486.00 | $0.00 |
| 08/12/2021 | PAYMENT | GRANTHAM, WILLIAM SCOTT SPCL N CHECK NUM: 239 | $-486.17 | $486.00 |
| 07/08/2021 | BILL | GRANTHAM DAVID E TR | $972.17 | $972.17 |
| 01/04/2021 | PAYMENT | GRANTHAM WILLIAM SCOTT CHECK NUM: 217 | $-482.00 | $0.00 |
| 08/13/2020 | PAYMENT | GRANTHAM DAVID E TR CHECK NUM: 206 | $-482.33 | $482.00 |
| 07/10/2020 | BILL | GRANTHAM DAVID E TR | $964.33 | $964.33 |
| 01/07/2020 | PAYMENT | GRANTHAM SPECIAL NEEDS TRUST CHECK NUM: 197 | $-468.00 | $0.00 |
| 08/16/2019 | PAYMENT | GRANTHAM SPECIAL NEEDS TRUST CHECK NUM: 193 | $-470.48 | $468.00 |
| 07/08/2019 | BILL | GRANTHAM SPECIAL NEEDS TRUST | $938.48 | $938.48 |
| 01/22/2019 | PAYMENT | GRANTHAM, WILLIAM SCOTT SPECIA CHECK NUM: 185 | $-464.04 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.04 | $464.04 |
| 08/17/2018 | PAYMENT | GRANTHAM SPECIAL NEEDS TRUST CHECK NUM: 180 | $-456.35 | $456.00 |
| 07/05/2018 | BILL | GRANTHAM SPECIAL NEEDS TRUST | $912.35 | $912.35 |
| 01/02/2018 | PAYMENT | DAVID E GRANTHAM TTE CHECK NUM: 173 | $-454.00 | $0.00 |
| 08/21/2017 | PAYMENT | GRANTHAM SPECIAL NEEDS TRUST CHECK NUM: 166 | $-454.19 | $454.00 |
| 07/11/2017 | BILL | GRANTHAM SPECIAL NEEDS TRUST | $908.19 | $908.19 |
| 01/04/2017 | PAYMENT | GRANTHAM, WILLIAM SCOTT SPECIA CHECK NUM: 157 | $-452.00 | $0.00 |
| 07/22/2016 | PAYMENT | GRANTHAM WLLIAM SCOTT CHECK NUM: 154 | $-452.29 | $452.00 |
| 07/07/2016 | BILL | GRANTHAM SPECIAL NEEDS TRUST | $904.29 | $904.29 |
| 08/17/2015 | PAYMENT | GRATHAM, WILLIAM SCOTT/SPCL NE CHECK NUM: 140 | $-895.57 | $0.00 |
| 07/02/2015 | BILL | GRANTHAM SPECIAL NEEDS TRUST | $895.57 | $895.57 |
| 08/12/2014 | PAYMENT | GRANTHAM WILLIAM SCOTT CHECK NUM: 123 | $-887.07 | $0.00 |
| 07/03/2014 | BILL | GRANTHAM SPECIAL NEEDS TRUST | $887.07 | $887.07 |
| 07/25/2013 | PAYMENT | GRANTHAM DAVID E CHECK NUM: 114 | $-871.50 | $0.00 |
| 07/02/2013 | BILL | GRANTHAM SPECIAL NEEDS TRUST | $871.50 | $871.50 |
| 01/03/2013 | PAYMENT | GRATHAM, WILLIAM SCOTT CHECK NUM: 108 | $-432.00 | $0.00 |
| 09/25/2012 | PAYMENT | GRANTHAM, WILLIAM SCOTT SPECIA CHECK NUM: 103 | $-216.00 | $432.00 |
| 08/20/2012 | PAYMENT | GRANTHAM, MARGERY & DAVID E CHECK NUM: 1622 | $-219.69 | $648.00 |
| 07/10/2012 | BILL | GRANTHAM SPECIAL NEEDS TRUST | $867.69 | $867.69 |
| 07/27/2011 | PAYMENT | GRANTHAM MARGERY A CHECK NUM: 1406 | $-788.81 | $0.00 |
| 07/11/2011 | BILL | GRANTHAM MARGERY A | $788.81 | $788.81 |
| 08/16/2010 | PAYMENT | GRANTHAM MARGERY A CHECK NUM: 1259 | $-795.25 | $0.00 |
| 07/09/2010 | BILL | GRANTHAM MARGERY A | $795.25 | $795.25 |
| 08/06/2009 | PAYMENT | GRANTHAM, MARGERY & DAVID E CHECK BANK: 94 7074 NUM: 1095 | $-852.22 | $0.00 |
| 07/10/2009 | BILL | GRANTHAM MARGERY A | $852.22 | $852.22 |
| 08/11/2008 | PAYMENT | GRANTHAM MARGERY A CHECK BANK: 90*7118 NUM: 2377 | $-831.04 | $0.00 |
| 07/10/2008 | BILL | GRANTHAM MARGERY A | $831.04 | $831.04 |
| 08/06/2007 | PAYMENT | GRANTHAM, MARGERY CHECK BANK: 90 7118 NUM: 1961 | $-808.91 | $0.00 |
| 07/12/2007 | BILL | GRANTHAM MARGERY A | $808.91 | $808.91 |
| 07/17/2006 | PAYMENT | GRANTHAM MARGERY A CHECK BANK: 907118 NUM: 1827 | $-785.73 | $0.00 |
| 07/06/2006 | BILL | GRANTHAM MARGERY A | $785.73 | $785.73 |
| 08/01/2005 | PAYMENT | GRANTHAM MARGERY A CHECK BANK: 183 NUM: 6521 | $-723.90 | $0.00 |
| 07/18/2005 | BILL | GRANTHAM MARGERY A | $723.90 | $723.90 |
| 08/11/2004 | PAYMENT | GRANTHAM MARGERY A CHECK BANK: 11-7000 NUM: 1630 | $-749.69 | $0.00 |
| 07/06/2004 | BILL | GRANTHAM MARGERY A | $749.69 | $749.69 |
| 09/19/2003 | PAYMENT | GRANTHAM MARGERY A CASH | $-528.00 | $0.00 |
| 08/12/2003 | PAYMENT | GRANTHAM MARGERY A CHECK BANK: 11-7000 NUM: 1514 | $-176.71 | $528.00 |
| 07/18/2003 | BILL | GRANTHAM MARGERY A | $704.71 | $704.71 |
| 08/01/2002 | PAYMENT | GRANTHAM MARGERY A CHECK BANK: 11-7000 | $-690.67 | $0.00 |
| 07/08/2002 | BILL | GRANTHAM MARGERY A | $690.67 | $690.67 |
| 08/03/2001 | PAYMENT | GRANTHAM MARGERY A CHECK BANK: 11-7000 NUM: 1328 | $-692.28 | $0.00 |
| 07/11/2001 | BILL | GRANTHAM MARGERY A | $692.28 | $692.28 |
| 07/25/2000 | PAYMENT | GRANTHAM MARGERY A CHECK BANK: 11-7000 NUM: 1144 | $-688.35 | $0.00 |
| 07/06/2000 | BILL | GRANTHAM MARGERY A | $688.35 | $688.35 |
| 12/21/1999 | PAYMENT | GRANTHAM MARGERY A CHECK BANK: 11-7000 NUM: 1078 | $-377.78 | $0.00 |
| 07/22/1999 | PAYMENT | GRANTHAM MARGERY A CHECK BANK: 11-7000 NUM: 1024 | $-408.12 | $377.78 |
| 07/12/1999 | BILL | GRANTHAM MARGERY A | $785.90 | $785.90 |
| 07/22/1998 | PAYMENT | GRANTHAM MARGERY A CHECK | $-797.97 | $0.00 |
| 07/09/1998 | BILL | GRANTHAM MARGERY A | $797.97 | $797.97 |
| 03/20/1998 | PAYMENT | GRANTHAM MARGERY A | $-201.91 | $0.00 |
| 03/19/1998 | AMENDMENT | paid prior to publication ss | $-2.00 | $201.91 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $203.91 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.77 | $201.91 |
| 12/18/1997 | PAYMENT | GRANTHAM MARGERY A | $-194.14 | $194.14 |
| 09/09/1997 | PAYMENT | GRANTHAM MARGERY A | $-194.14 | $388.28 |
| 07/24/1997 | PAYMENT | GRANTHAM MARGERY A | $-224.45 | $582.42 |
| 07/23/1997 | BILL | GRANTHAM MARGERY A | $806.87 | $806.87 |
| 01/06/1997 | PAYMENT | GRANTHAM MARGERY A | $-383.98 | $0.00 |
| 09/13/1996 | PAYMENT | GRANTHAM MARGERY A | $-191.99 | $383.98 |
| 08/02/1996 | PAYMENT | GRANTHAM MARGERY A | $-222.23 | $575.97 |
| 07/11/1996 | BILL | GRANTHAM MARGERY A | $798.20 | $798.20 |