Tax Account 16-0095-06

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Owners

GREEN HAROLD S & KATHLEEN JANE
1615 LA VEGA AVE
WINNEMUCCA, NV 89445

GREEN HAROLD S

GREEN KATHLEEN JANE

Account Summary

Account ID	16-0095-06
Account Type	Real Estate
Location	1615 LA VEGA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0095-06

Account Type

Real Estate

Location

1615 LA VEGA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.99
Total	$924.99
Paid	$924.99
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

$924.99

Total

$924.99

Paid

$924.99

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	$231.99	$0.00	$231.99	$231.99	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.18	$0.00	$901.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$883.23	$0.00	$883.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$901.69	$0.00	$901.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$916.86	$0.00	$916.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$909.91	$0.00	$909.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$912.83	$0.00	$912.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$927.26	$0.00	$927.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$954.82	$0.00	$954.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$974.67	$0.00	$974.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$981.11	$0.00	$981.11	$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
07/22/2024	PAYMENT	GREEN, HAROLD S & KATHLEEN CHECK 1652	$-924.99	$0.00
07/05/2024	BILL	GREEN HAROLD S & KATHLEEN JANE	$924.99	$924.99
07/17/2023	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK 1532	$-901.18	$0.00
07/06/2023	BILL	GREEN HAROLD S & KATHLEEN JANE	$901.18	$901.18
07/25/2022	PAYMENT	GREEN, HAROLD S & KATHLEEN CHECK NUM: 1265	$-883.23	$0.00
07/07/2022	BILL	GREEN HAROLD S & KATHLEEN JANE	$883.23	$883.23
07/26/2021	PAYMENT	GREEN, HAROLD S & KATHLEEN CHECK NUM: 1331	$-901.69	$0.00
07/08/2021	BILL	GREEN HAROLD S & KATHLEEN JANE	$901.69	$901.69
07/22/2020	PAYMENT	GREEN, HAROLD S & KATHLEEN CHECK NUM: 1182	$-916.86	$0.00
07/10/2020	BILL	GREEN HAROLD S & KATHLEEN JANE	$916.86	$916.86
07/22/2019	PAYMENT	GREEN, HAROLD S & KATHLEEN CHECK NUM: 1043	$-909.91	$0.00
07/08/2019	BILL	GREEN HAROLD S & KATHLEEN JANE	$909.91	$909.91
07/24/2018	PAYMENT	KATHLEEN GREEN CHECK NUM: 903	$-912.83	$0.00
07/05/2018	BILL	GREEN HAROLD S & KATHLEEN JANE	$912.83	$912.83
07/20/2017	PAYMENT	GREEN HAROLD S & KATHLEEN CHECK NUM: 797	$-927.26	$0.00
07/11/2017	BILL	GREEN HAROLD S & KATHLEEN JANE	$927.26	$927.26
08/01/2016	PAYMENT	GREEN, HAROLD S & KATHLEEN CHECK NUM: 673	$-954.82	$0.00
07/07/2016	BILL	GREEN HAROLD S & KATHLEEN JANE	$954.82	$954.82
09/10/2015	PAYMENT	GREEN HAROLD S & KATHLEEN CHECK NUM: 587	$-486.00	$0.00
07/16/2015	PAYMENT	GREEN, HAROLD S & KATHLEEN CHECK NUM: 564	$-488.67	$486.00
07/02/2015	BILL	GREEN HAROLD S & KATHLEEN JANE	$974.67	$974.67
08/21/2014	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK NUM: 410	$-735.00	$0.00
07/21/2014	PAYMENT	GREEN, HAROLD S & KATHLEEN CHECK NUM: 392	$-246.11	$735.00
07/03/2014	BILL	GREEN HAROLD S & KATHLEEN JANE	$981.11	$981.11
09/30/2013	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK NUM: 285	$-488.00	$0.00
07/25/2013	PAYMENT	GREEN HAROLD S & KATHLEEN CHECK NUM: 268	$-491.68	$488.00
07/02/2013	BILL	GREEN HAROLD S & KATHLEEN JANE	$979.68	$979.68
08/07/2012	PAYMENT	GREEN, HAROLD S & KATHLEEN CHECK NUM: 144	$-990.73	$0.00
07/10/2012	BILL	GREEN HAROLD S & KATHLEEN JANE	$990.73	$990.73
08/10/2011	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK NUM: 3179	$-965.31	$0.00
07/11/2011	BILL	GREEN HAROLD S & KATHLEEN JANE	$965.31	$965.31
02/01/2011	PAYMENT	GREEN, HAROLD S & KATHLEEN J CHECK NUM: 3140	$-239.00	$0.00
12/01/2010	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK NUM: 3086	$-239.00	$239.00
08/04/2010	PAYMENT	GREEN, KATHLEEN CREDIT: D NUM: VISA6747	$-479.04	$478.00
07/09/2010	BILL	GREEN HAROLD S & KATHLEEN JANE	$957.04	$957.04
01/04/2010	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK NUM: 3028	$-232.00	$0.00
12/04/2009	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK NUM: 3018	$-232.00	$232.00
09/18/2009	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92*379 NUM: 2987	$-232.00	$464.00
08/26/2009	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92*379 NUM: 2982	$-232.26	$696.00
07/10/2009	BILL	GREEN HAROLD S & KATHLEEN JANE	$928.26	$928.26
01/27/2009	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92 379 NUM: 2390	$-225.00	$0.00
12/30/2008	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92*379 NUM: 2381	$-225.00	$225.00
09/15/2008	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92*379 NUM: 2333	$-225.00	$450.00
07/28/2008	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92 379 NUM: 2311	$-227.96	$675.00
07/10/2008	BILL	GREEN HAROLD S & KATHLEEN JANE	$902.96	$902.96
02/27/2008	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92*379 NUM: 2260	$-219.00	$0.00
12/31/2007	PAYMENT	GREEN KATHLEEN JANE CHECK BANK: 92*379 NUM: 2243	$-219.00	$219.00
09/14/2007	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92*379 NUM: 2140	$-219.00	$438.00
07/30/2007	PAYMENT	GREEN, HAROLD S & KATHLEEN J CHECK BANK: 92 379 NUM: 2110	$-219.54	$657.00
07/12/2007	BILL	GREEN HAROLD S & KATHLEEN JANE	$876.54	$876.54
08/02/2006	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92*379 NUM: 1965	$-851.56	$0.00
07/06/2006	BILL	GREEN HAROLD S & KATHLEEN JANE	$851.56	$851.56
09/28/2005	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 55*7265 NUM: 1027	$-615.00	$0.00
08/09/2005	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92379 NUM: 2787	$-205.61	$615.00
07/18/2005	BILL	GREEN HAROLD S & KATHLEEN JANE	$820.61	$820.61
08/06/2004	PAYMENT	GREEN KATHLEEN JANE CHECK BANK: 55-7265 NUM: 1024	$-422.00	$0.00
08/06/2004	PAYMENT	GREEN KATHLEEN CHECK BANK: 92-379 NUM: 1603	$-422.91	$422.00
07/06/2004	BILL	GREEN HAROLD S & KATHLEEN JANE	$844.91	$844.91
02/25/2004	PAYMENT	GREEN KATHLEEN JANE CHECK BANK: 92-379 NUM: 1410	$-199.00	$0.00
12/22/2003	PAYMENT	GREEN KATHLEEN JANE CHECK BANK: 55*7265 NUM: 1021	$-199.00	$199.00
09/26/2003	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92F379 NUM: 1212	$-199.00	$398.00
08/05/2003	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92F379 NUM: 1132	$-202.72	$597.00
07/18/2003	BILL	GREEN HAROLD S & KATHLEEN JANE	$799.72	$799.72
03/31/2003	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92F379	$-2.66	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$2.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.04	$1.16
02/24/2003	PAYMENT	GREEN KATHLEEN CHECK BANK: 92-379 NUM: 900	$-190.00	$1.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$191.12
12/04/2002	PAYMENT	GREEN HAROLD S CHECK BANK: 92-379 NUM: 798	$-190.00	$191.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$381.08
09/20/2002	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 92F379 NUM: 711	$-190.00	$381.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.04	$571.04
07/30/2002	PAYMENT	GREEN KATHLEEN CHECK BANK: 92-379 NUM: 660	$-222.48	$571.00
07/08/2002	BILL	GREEN HAROLD S & KATHLEEN JANE	$793.48	$793.48
12/27/2001	PAYMENT	GREEN KATHLEEN JANE CHECK BANK: 55-7265 NUM: 1006	$-385.64	$0.00
08/03/2001	PAYMENT	GREEN KATHLEEN JANE CHECK BANK: 92-379 NUM: 224	$-415.91	$385.64
07/11/2001	BILL	GREEN HAROLD S & KATHLEEN JANE	$801.55	$801.55
08/11/2000	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 25-80 NUM: 3654	$-804.05	$0.00
07/06/2000	BILL	GREEN HAROLD S & KATHLEEN JANE	$804.05	$804.05
08/09/1999	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK BANK: 25-80 NUM: 3373	$-848.93	$0.00
07/12/1999	BILL	GREEN HAROLD S & KATHLEEN JANE	$848.93	$848.93
02/26/1999	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK	$-207.62	$0.00
12/28/1998	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK	$-207.62	$207.62
10/01/1998	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK	$-207.62	$415.24
08/11/1998	PAYMENT	GREEN HAROLD S & KATHLEEN JANE CHECK	$-238.01	$622.86
07/09/1998	BILL	GREEN HAROLD S & KATHLEEN JANE	$860.87	$860.87
03/17/1998	PAYMENT	GREEN HAROLD S & KATHLEEN JANE	$-218.12	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.39	$218.12
01/06/1998	PAYMENT	GREEN HAROLD S & KATHLEEN JANE	$-209.73	$209.73
10/01/1997	PAYMENT	GREEN HAROLD S & KATHLEEN JANE	$-209.73	$419.46
08/13/1997	PAYMENT	GREEN HAROLD S & KATHLEEN JANE	$-240.07	$629.19
07/23/1997	BILL	GREEN HAROLD S & KATHLEEN JANE	$869.26	$869.26
03/04/1997	PAYMENT	GREEN HAROLD S & KATHLEEN JANE	$-209.93	$0.00
01/07/1997	PAYMENT	GREEN HAROLD S & KATHLEEN JANE	$-209.93	$209.93
10/08/1996	PAYMENT	GREEN HAROLD S & KATHLEEN JANE	$-209.93	$419.86
08/20/1996	PAYMENT	GREEN HAROLD S & KATHLEEN JANE	$-240.27	$629.79
07/11/1996	BILL	GREEN HAROLD S & KATHLEEN JANE	$870.06	$870.06

Tax Account 16-0095-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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