Tax Account 16-0053-15

Print Page · · Payments Cart · New Search

Owners

NORCUTT RAY G & ALICE D
PO BOX 388
WINNEMUCCA, NV 89446

NORCUTT RAY G

NORCUTT ALICE D

Account Summary

Account ID	16-0053-15
Account Type	Real Estate
Location	111 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-15

Account Type

Real Estate

Location

111 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.72
Total	$1,176.72
Paid	$1,176.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,176.72

Total

$1,176.72

Paid

$1,176.72

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.72	$0.00	$294.72	$294.72	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.58	$0.00	$1,145.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,115.36	$0.00	$1,115.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,096.14	$0.00	$1,096.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,098.62	$0.00	$1,098.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,071.94	$0.00	$1,071.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,047.75	$0.00	$1,047.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,047.87	$0.00	$1,047.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,053.11	$0.00	$1,053.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,034.46	$9.26	$1,043.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,021.90	$0.00	$1,021.90	$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
08/06/2024	PAYMENT	NORCUTT, ALICE CHECK 0000005773	$-1,176.72	$0.00
07/05/2024	BILL	NORCUTT RAY G & ALICE D	$1,176.72	$1,176.72
07/13/2023	PAYMENT	NORCUTT RAY G & ALICE D CHECK 9904	$-1,145.58	$0.00
07/06/2023	BILL	NORCUTT RAY G & ALICE D	$1,145.58	$1,145.58
07/18/2022	PAYMENT	NORCUT, RAY G & ALICE D CHECK NUM: 9809	$-1,115.36	$0.00
07/07/2022	BILL	NORCUTT RAY G & ALICE D	$1,115.36	$1,115.36
07/26/2021	PAYMENT	NORCUTT, ALICE CHECK NUM: 0000005504	$-1,096.14	$0.00
07/08/2021	BILL	NORCUTT RAY G & ALICE D	$1,096.14	$1,096.14
12/15/2020	PAYMENT	NORCUTT ALICE D CHECK NUM: 5433	$-548.00	$0.00
07/22/2020	PAYMENT	ALICE NORCUTT CHECK BANK: WF INTERNET NUM: 020072203094280	$-274.00	$548.00
07/22/2020	PAYMENT	ALICE NORCUTT CHECK BANK: WF INTERNET NUM: 020072203094279	$-276.62	$822.00
07/10/2020	BILL	NORCUTT RAY G & ALICE D	$1,098.62	$1,098.62
12/19/2019	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 9719	$-534.00	$0.00
08/15/2019	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 9708	$-537.94	$534.00
07/08/2019	BILL	NORCUTT RAY G & ALICE D	$1,071.94	$1,071.94
12/18/2018	PAYMENT	ALICE NORCUTT CHECK NUM: 9659	$-521.40	$0.00
07/31/2018	PAYMENT	ALICE D NORCUTT CHECK NUM: 9631	$-526.35	$521.40
07/05/2018	BILL	NORCUTT RAY G & ALICE D	$1,047.75	$1,047.75
01/31/2018	PAYMENT	ALICE D NORCUTT CHECK NUM: 9589	$-261.00	$0.00
12/22/2017	PAYMENT	ALICE D NORCUTT CHECK NUM: 9573	$-261.00	$261.00
09/25/2017	PAYMENT	ALICE D NORCUTT CHECK NUM: 9549	$-261.00	$522.00
08/08/2017	PAYMENT	ALICE D NORCUTT CHECK NUM: 9529	$-264.87	$783.00
07/11/2017	BILL	NORCUTT RAY G & ALICE D	$1,047.87	$1,047.87
09/30/2016	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 9434	$-789.00	$0.00
08/12/2016	PAYMENT	NORCUTT, RAY G & ALICE D CHECK NUM: 9400	$-264.11	$789.00
07/07/2016	BILL	NORCUTT RAY G & ALICE D	$1,053.11	$1,053.11
12/14/2015	PAYMENT	NORCUTT, RAY G & ALICE D CHECK NUM: 9283	$-258.00	$0.00
10/16/2015	PAYMENT	NORCUTT ALICE D CASH	$-9.26	$258.00
10/16/2015	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 9249	$-516.00	$267.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.26	$783.26
07/27/2015	PAYMENT	NORCUTT, RAY G & ALICE D CHECK NUM: 9206	$-260.46	$774.00
07/02/2015	BILL	NORCUTT RAY G & ALICE D	$1,034.46	$1,034.46
12/29/2014	PAYMENT	NORCUTT, RAY G & ALICE D CHECK NUM: 9109	$-510.00	$0.00
10/03/2014	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 9056	$-255.00	$510.00
08/06/2014	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 9022	$-256.90	$765.00
07/03/2014	BILL	NORCUTT RAY G & ALICE D	$1,021.90	$1,021.90
03/03/2014	PAYMENT	NORCUTT, RAY G & ALICE D CHECK NUM: 8940	$-257.00	$0.00
12/26/2013	PAYMENT	NORCUTT, RAY G & ALICE D CHECK NUM: 8899	$-257.00	$257.00
10/07/2013	PAYMENT	NORCUTT, RAY G & ALICE D CHECK NUM: 8848	$-257.00	$514.00
07/26/2013	PAYMENT	NORCUTT, RAY G & ALICE D CHECK NUM: 8817	$-257.87	$771.00
07/02/2013	BILL	NORCUTT RAY G & ALICE D	$1,028.87	$1,028.87
01/23/2013	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 8679	$-255.00	$0.00
12/26/2012	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 8653	$-255.00	$255.00
09/28/2012	PAYMENT	NORCUTT, RAY G & ALICE CHECK NUM: 8605	$-255.00	$510.00
08/09/2012	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 8578	$-258.89	$765.00
07/10/2012	BILL	NORCUTT RAY G & ALICE D	$1,023.89	$1,023.89
02/27/2012	PAYMENT	NORCUTT, RAY G & ALICE CHECK NUM: 8468	$-250.00	$0.00
12/29/2011	PAYMENT	NORCUTT, RAY G & ALICE CHECK NUM: 8428	$-250.00	$250.00
10/03/2011	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 8370	$-250.00	$500.00
08/04/2011	PAYMENT	NORCUTT, RAY G & ALICE CHECK NUM: 8340	$-253.28	$750.00
07/11/2011	BILL	NORCUTT RAY G & ALICE D	$1,003.28	$1,003.28
01/24/2011	PAYMENT	NORCUTT, RAY G & ALICE CHECK NUM: 8231	$-256.00	$0.00
12/16/2010	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 8194	$-256.00	$256.00
09/30/2010	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 8145	$-256.00	$512.00
08/09/2010	PAYMENT	NORCUTT, RAY G & ALICE CHECK NUM: 8104	$-256.50	$768.00
07/09/2010	BILL	NORCUTT RAY G & ALICE D	$1,024.50	$1,024.50
03/17/2010	PAYMENT	NORCUTT ALICE D CASH	$-10.00	$0.00
03/17/2010	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 8035	$-250.00	$10.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.00	$260.00
12/30/2009	PAYMENT	NORCUTT RAY G & ALICE D CHECK NUM: 7977	$-250.00	$250.00
10/05/2009	PAYMENT	NORCUTT, RAY G & ALICE CHECK NUM: 7906	$-250.00	$500.00
08/07/2009	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94*169 NUM: 7832	$-251.69	$750.00
07/10/2009	BILL	NORCUTT RAY G & ALICE D	$1,001.69	$1,001.69
03/02/2009	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94*169 NUM: 7695	$-245.00	$0.00
12/29/2008	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94*169 NUM: 7642	$-245.00	$245.00
10/01/2008	PAYMENT	NORCUTT, RAY G & ALICE CHECK BANK: 94 169 NUM: 7569	$-245.00	$490.00
07/25/2008	PAYMENT	NORCUTT, RAY G & ALICE CHECK BANK: 94 169 NUM: 7516	$-248.03	$735.00
07/10/2008	BILL	NORCUTT RAY G & ALICE D	$983.03	$983.03
01/07/2008	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94*169 NUM: 7375	$-238.00	$0.00
01/07/2008	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94*169 NUM: 7373	$-238.00	$238.00
09/27/2007	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94*169 NUM: 7301	$-238.00	$476.00
08/13/2007	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94*169 NUM: 7262	$-240.45	$714.00
07/12/2007	BILL	NORCUTT RAY G & ALICE D	$954.45	$954.45
12/29/2006	PAYMENT	NORCUTT, RAY G & ALICE CHECK BANK: 94 169 NUM: 7109	$-462.00	$0.00
08/14/2006	PAYMENT	NORCUTT, RAY G & ALICE CHECK BANK: 94 169 NUM: 7003	$-465.11	$462.00
07/06/2006	BILL	NORCUTT RAY G & ALICE D	$927.11	$927.11
08/05/2005	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94169 NUM: 6700	$-893.96	$0.00
07/18/2005	BILL	NORCUTT RAY G & ALICE D	$893.96	$893.96
08/04/2004	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94*169 NUM: 6316	$-949.16	$0.00
07/06/2004	BILL	NORCUTT RAY G & ALICE D	$949.16	$949.16
02/26/2004	PAYMENT	NORCUTT ALICE CHECK BANK: 94-169 NUM: 6150	$-222.00	$0.00
12/30/2003	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94F169 NUM: 6082	$-222.00	$222.00
10/06/2003	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94*169 NUM: 5989	$-222.00	$444.00
08/14/2003	PAYMENT	NORCUTT ALICE D CHECK BANK: 94-169 NUM: 5922	$-224.54	$666.00
07/18/2003	BILL	NORCUTT RAY G & ALICE D	$890.54	$890.54
03/04/2003	PAYMENT	NORCUTT ALICE CHECK BANK: 94-169 NUM: 5699	$-210.00	$0.00
01/03/2003	PAYMENT	NORCUTT RAY G & ALICE D CHECK BANK: 94-169 NUM: 5632	$-210.00	$210.00
10/03/2002	PAYMENT	NORCUTT ALICE D CHECK BANK: 94-169 NUM: 5541	$-210.00	$420.00
08/07/2002	PAYMENT	NORCUTT ALICE D CHECK BANK: 94-169 NUM: 5475	$-242.35	$630.00
07/08/2002	BILL	NORCUTT RAY G & ALICE D	$872.35	$872.35
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-211.05	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-211.05	$211.05
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-211.05	$422.10
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-241.29	$633.15
07/11/2001	BILL	NORCUTT RAY G & ALICE D	$874.44	$874.44
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-209.76	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-209.76	$209.76
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-209.76	$419.52
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-240.03	$629.28
07/06/2000	BILL	NORCUTT RAY G & ALICE D	$869.31	$869.31
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-245.22	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-245.22	$245.22
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-245.22	$490.44
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-275.49	$735.66
07/12/1999	BILL	NORCUTT RAY G & ALICE D	$1,011.15	$1,011.15
01/22/1999	PAYMENT	WESTERN TITLE CHECK	$-249.06	$0.00
12/31/1998	PAYMENT	NORCUTT ALICE D & RAYMOND G CHECK	$-249.06	$249.06
09/29/1998	PAYMENT	NORCUTT ALICE D & RAYMOND G CHECK	$-249.06	$498.12
07/21/1998	PAYMENT	NORCUTT ALICE D & RAYMOND G CHECK	$-279.41	$747.18
07/09/1998	BILL	NORCUTT ALICE D & RAYMOND G	$1,026.59	$1,026.59
02/26/1998	PAYMENT	NORCUTT ALICE D & RAYMOND G	$-234.05	$0.00
01/06/1998	PAYMENT	NORCUTT ALICE D & RAYMOND G	$-234.05	$234.05
10/03/1997	PAYMENT	NORCUTT ALICE D & RAYMOND G	$-234.05	$468.10
08/04/1997	PAYMENT	NORCUTT ALICE D & RAYMOND G	$-264.31	$702.15
07/23/1997	BILL	NORCUTT ALICE D & RAYMOND G	$966.46	$966.46
03/04/1997	PAYMENT	PARIS ALICE D	$-232.33	$0.00
01/03/1997	PAYMENT	NORCUTT ALICE	$-232.33	$232.33
09/23/1996	PAYMENT	PARIS ALICE D	$-232.33	$464.66
08/20/1996	PAYMENT	PARIS ALICE D	$-262.57	$696.99
07/11/1996	BILL	PARIS ALICE D	$959.56	$959.56

Tax Account 16-0053-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links