Tax Account 16-0035-08

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Owners

HARRINGTON PHILLIP GRANT & JAN LEE TTE
1200 MELARKEY ST
WINNEMUCCA, NV 89445

HARRINGTON PHILLIP GRANT TRUSTEE

HARRINGTON JAN LEE TRUSTEE

Account Summary

Account ID	16-0035-08
Account Type	Real Estate
Location	1200 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0035-08

Account Type

Real Estate

Location

1200 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.44
Total	$1,637.44
Paid	$1,637.44
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

$1,637.44

Total

$1,637.44

Paid

$1,637.44

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	$410.44	$0.00	$410.44	$410.44	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.17	$0.00	$1,524.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,419.27	$0.00	$1,419.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,370.68	$0.00	$1,370.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,358.15	$0.00	$1,358.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,321.73	$0.00	$1,321.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,286.38	$0.00	$1,286.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,269.17	$0.00	$1,269.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,235.36	$15.91	$1,251.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,202.52	$76.73	$1,279.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,170.64	$13.10	$1,183.74	$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
02/07/2025	PAYMENT	HARRINGTON PHILLIP GRANT & JAN LEE CHECK 7175	$-409.00	$0.00
01/02/2025	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7165	$-409.00	$409.00
09/30/2024	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7141	$-409.00	$818.00
08/05/2024	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 7125	$-410.44	$1,227.00
07/05/2024	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,637.44	$1,637.44
03/04/2024	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7082	$-380.00	$0.00
12/28/2023	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7063	$-380.00	$380.00
09/26/2023	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 7027	$-380.00	$760.00
08/07/2023	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 6987	$-384.17	$1,140.00
07/06/2023	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,524.17	$1,524.17
02/10/2023	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 6883	$-354.00	$0.00
12/29/2022	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 6856	$-354.00	$354.00
09/08/2022	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 6783	$-354.00	$708.00
08/08/2022	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 6770	$-357.27	$1,062.00
07/07/2022	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,419.27	$1,419.27
11/02/2021	PAYMENT	HARRINGTON, PHILLIP G & JAN LE CHECK NUM: 6634	$-684.00	$0.00
09/20/2021	PAYMENT	FORNEY JACK ESTATE/HARRINGTON CHECK NUM: 1071	$-342.00	$684.00
08/02/2021	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK NUM: 6604	$-344.68	$1,026.00
07/08/2021	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,370.68	$1,370.68
10/28/2020	PAYMENT	HARRINGTON, PHILLIP G & JA LEE CHECK NUM: 6418	$-678.00	$0.00
10/02/2020	PAYMENT	HARRINGTON JAN CREDIT: D NUM: DEBIT 8372	$-339.00	$678.00
08/13/2020	PAYMENT	SMITH, LARENE CREDIT: D BANK: OP INTERNET NUM: 909164	$-341.15	$1,017.00
07/10/2020	BILL	CHABAGNO ALBERT MICHAEL	$1,358.15	$1,358.15
07/22/2019	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-1,321.73	$0.00
07/08/2019	BILL	CHABAGNO ALBERT MICHAEL	$1,321.73	$1,321.73
08/30/2018	PAYMENT	CHABAGNO, ALBERT CASH	$-321.00	$0.00
08/24/2018	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-321.00	$321.00
08/08/2018	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-21.00	$642.00
07/26/2018	PAYMENT	ALBERT CHABAGNO CASH	$-300.00	$663.00
07/17/2018	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-323.38	$963.00
07/05/2018	BILL	CHABAGNO ALBERT MICHAEL	$1,286.38	$1,286.38
01/24/2018	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-117.00	$0.00
12/19/2017	PAYMENT	CHABAGNO, ALBERT CASH	$-200.00	$117.00
10/20/2017	PAYMENT	ALBERT CHABAGNO CASH	$-37.00	$317.00
09/22/2017	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-280.00	$354.00
08/18/2017	PAYMENT	CHABAGNO, ALBERT CASH	$-335.17	$634.00
07/12/2017	PAYMENT	CHABAGNO, ALBERT CASH	$-300.00	$969.17
07/11/2017	BILL	CHABAGNO ALBERT MICHAEL	$1,269.17	$1,269.17
02/21/2017	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-160.67	$0.00
02/17/2017	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-200.00	$160.67
01/24/2017	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-80.00	$360.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.67	$440.67
12/27/2016	PAYMENT	CHABAGNO, ALBERT CASH	$-80.00	$436.00
12/21/2016	PAYMENT	CHABAGNO, ALBERT CASH	$-139.24	$516.00
11/29/2016	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-280.00	$655.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.24	$935.24
08/09/2016	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-61.36	$924.00
07/15/2016	PAYMENT	CHABAGNO, ALBERT CASH	$-250.00	$985.36
07/07/2016	BILL	CHABAGNO ALBERT MICHAEL	$1,235.36	$1,235.36
04/04/2016	PAYMENT	CHABAGNO, ALBERT CASH	$-479.25	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$479.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.42	$476.75
02/01/2016	PAYMENT	CHABAGNO, ALBERT CASH	$-200.00	$456.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.36	$656.33
01/12/2016	PAYMENT	CHABAGNO, ALBERT CASH	$-100.00	$640.97
12/24/2015	PAYMENT	CHABAGNO, ALBERT CASH	$-300.00	$740.97
12/18/2015	PAYMENT	CHABAGNO, ALBERT CASH	$-200.00	$1,040.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.43	$1,240.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.02	$1,213.54
07/02/2015	BILL	CHABAGNO ALBERT MICHAEL	$1,202.52	$1,202.52
04/24/2015	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-305.10	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$305.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.60	$302.60
01/12/2015	PAYMENT	CHABAGNO, ALBERT CASH	$-292.00	$292.00
08/29/2014	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-292.00	$584.00
08/18/2014	PAYMENT	CHAGAGNA, ALBERT CASH	$-294.64	$876.00
07/03/2014	BILL	CHABAGNO ALBERT MICHAEL	$1,170.64	$1,170.64
04/21/2014	PAYMENT	CHAGABNO, ALBERT MICHAEL CASH	$-296.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$296.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.28	$294.28
01/24/2014	PAYMENT	CHABAGNO, ALBERT CASH	$-294.28	$284.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.28	$578.28
11/26/2013	PAYMENT	CHABAGNO, ALBERT CASH	$-294.28	$568.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.28	$862.28
07/19/2013	PAYMENT	CHABAGNO, ALBERT MICHAEL CASH	$-287.70	$852.00
07/02/2013	BILL	CHABAGNO ALBERT MICHAEL	$1,139.70	$1,139.70
01/28/2013	PAYMENT	CHABAGNO ALBERT CASH	$-277.00	$0.00
12/03/2012	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-277.00	$277.00
10/09/2012	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-277.00	$554.00
08/17/2012	PAYMENT	CHABAGNO, ALBERT CASH	$-278.65	$831.00
07/10/2012	BILL	CHABAGNO ALBERT MICHAEL	$1,109.65	$1,109.65
03/07/2012	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-270.00	$0.00
10/24/2011	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-270.00	$270.00
09/19/2011	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-270.00	$540.00
08/02/2011	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-270.48	$810.00
07/11/2011	BILL	CHABAGNO ALBERT MICHAEL	$1,080.48	$1,080.48
05/31/2011	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-295.13	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$295.13
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$285.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.88	$282.88
01/27/2011	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-282.88	$272.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.88	$554.88
10/28/2010	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-282.88	$544.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.88	$826.88
08/12/2010	PAYMENT	ALBERT CHABAGNO CASH	$-273.80	$816.00
07/09/2010	BILL	CHABAGNO ALBERT MICHAEL	$1,089.80	$1,089.80
02/23/2010	PAYMENT	CHABAGNO, ALBERT CASH	$-281.00	$0.00
01/19/2010	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-292.24	$281.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.24	$573.24
10/22/2009	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-292.24	$562.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.24	$854.24
08/17/2009	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-282.46	$843.00
07/10/2009	BILL	CHABAGNO ALBERT MICHAEL	$1,125.46	$1,125.46
01/29/2009	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-273.00	$0.00
12/09/2008	PAYMENT	CHABAGNO, ALBERT MICHAEL CASH	$-273.00	$273.00
07/30/2008	PAYMENT	CHABAGNO, ALBERT CASH	$-546.83	$546.00
07/10/2008	BILL	CHABAGNO ALBERT MICHAEL	$1,092.83	$1,092.83
11/05/2007	PAYMENT	CHABAGNO, ALBERT MICHAEL CASH	$-265.00	$0.00
10/08/2007	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-265.00	$265.00
08/29/2007	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-265.00	$530.00
08/03/2007	PAYMENT	CHABAGNO, ALBERT MICHAEL CASH	$-266.05	$795.00
07/12/2007	BILL	CHABAGNO ALBERT MICHAEL	$1,061.05	$1,061.05
01/17/2007	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-257.00	$0.00
10/18/2006	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-257.00	$257.00
08/29/2006	PAYMENT	CHABAGNO, ALBERT CASH	$-257.00	$514.00
07/21/2006	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-259.69	$771.00
07/06/2006	BILL	CHABAGNO ALBERT MICHAEL	$1,030.69	$1,030.69
08/08/2005	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-994.53	$0.00
07/18/2005	BILL	CHABAGNO ALBERT MICHAEL	$994.53	$994.53
01/27/2005	PAYMENT	CHABAGNO ALBERT CASH	$-283.00	$0.00
07/28/2004	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-283.00	$283.00
07/16/2004	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-568.95	$566.00
07/06/2004	BILL	CHABAGNO ALBERT MICHAEL	$1,134.95	$1,134.95
02/13/2004	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-265.00	$0.00
01/06/2004	PAYMENT	CHABAGNO ALBERT CASH	$-265.00	$265.00
09/18/2003	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-265.00	$530.00
08/08/2003	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-268.44	$795.00
07/18/2003	BILL	CHABAGNO ALBERT MICHAEL	$1,063.44	$1,063.44
12/06/2002	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-504.00	$0.00
10/16/2002	PAYMENT	CHABAGNO ALBERT CASH	$-252.00	$504.00
08/07/2002	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-285.80	$756.00
07/08/2002	BILL	CHABAGNO ALBERT MICHAEL	$1,041.80	$1,041.80
03/05/2002	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-253.47	$0.00
01/08/2002	PAYMENT	CHABANGO ALBERT MICHAEL CASH	$-253.47	$253.47
10/04/2001	PAYMENT	CHABAGNO ALBERT CASH	$-253.47	$506.94
08/21/2001	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-283.74	$760.41
07/11/2001	BILL	CHABAGNO ALBERT MICHAEL	$1,044.15	$1,044.15
03/09/2001	PAYMENT	CHABAGNO ALBERT M. CASH	$-251.90	$0.00
12/29/2000	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-251.90	$251.90
07/31/2000	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-534.12	$503.80
07/06/2000	BILL	CHABAGNO ALBERT MICHAEL	$1,037.92	$1,037.92
03/03/2000	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-279.56	$0.00
12/07/1999	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-279.56	$279.56
10/05/1999	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-279.56	$559.12
07/27/1999	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-309.86	$838.68
07/12/1999	BILL	CHABAGNO ALBERT MICHAEL	$1,148.54	$1,148.54
03/02/1999	PAYMENT	ESTATE OF IRENE FRANSWAY CHECK	$-283.99	$0.00
01/05/1999	PAYMENT	ESTATE OF IRENE FRANSWAY CHECK	$-283.99	$283.99
10/09/1998	PAYMENT	ESTATE OF IRENE FRANSWAY CHECK	$-283.99	$567.98
08/13/1998	PAYMENT	FRANSWAY FAYE IRENE CHECK	$-314.24	$851.97
07/09/1998	BILL	FRANSWAY FAYE IRENE	$1,166.21	$1,166.21
03/03/1998	PAYMENT	CHABAGNE ALBERT& MURDOCK CINDY	$-287.29	$0.00
01/09/1998	PAYMENT	MURDOCK/CHABAGNO	$-287.29	$287.29
10/15/1997	PAYMENT	MURDOCK CINDY	$-287.29	$574.58
08/07/1997	PAYMENT	FRANSWAY FAYE IRENE	$-317.58	$861.87
07/23/1997	BILL	FRANSWAY FAYE IRENE	$1,179.45	$1,179.45
03/04/1997	PAYMENT	FRANSWAY FAYE IRENE	$-286.01	$0.00
01/07/1997	PAYMENT	FRANSWAY FAYE IRENE	$-286.01	$286.01
10/08/1996	PAYMENT	FRANSWAY FAYE IRENE	$-286.01	$572.02
08/20/1996	PAYMENT	FRANSWAY FAYE IRENE	$-316.26	$858.03
07/11/1996	BILL	FRANSWAY FAYE IRENE	$1,174.29	$1,174.29

Tax Account 16-0035-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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