Tax Account 16-0113-13

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Owners

NOURANI JOAN NASH/NASH BARBARA
170 REEVES RD
MCDERMITT, NV 89421

NOURANI JOAN NASH

NASH BARBARA

Account Summary

Account ID	16-0113-13
Account Type	Real Estate
Location	1964 MIZPAH ST WINNEMUCCA
Balance	$919.74
Currently Due	$232.74

Account ID

16-0113-13

Account Type

Real Estate

Location

1964 MIZPAH ST
WINNEMUCCA

Balance

$919.74

Currently Due

$232.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$919.74
Total	$919.74
Paid	$0.00
Balance	$919.74
Due	$232.74
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$919.74

Total

$919.74

Paid

$0.00

Balance

$919.74

Due

$232.74

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$232.74	$0.00	$232.74	$0.00	$232.74
2	10/06/2025	10/16/2025	Due	$229.00	$0.00	$229.00	$0.00	$461.74
3	01/05/2026	01/15/2026	Due	$229.00	$0.00	$229.00	$0.00	$690.74
4	03/02/2026	03/12/2026	Due	$229.00	$0.00	$229.00	$0.00	$919.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$875.24	$0.00	$875.24	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$818.41	$0.00	$818.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$765.79	$0.00	$765.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$755.51	$0.00	$755.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$730.08	$6.22	$736.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$668.23	$0.00	$668.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$656.56	$0.00	$656.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$651.80	$0.00	$651.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$653.96	$5.46	$659.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$653.10	$0.00	$653.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$645.96	$0.00	$645.96	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	NOURANI JOAN NASH/NASH BARBARA	$919.74	$919.74
07/23/2024	PAYMENT	POPE BARBARA CHECK 5002	$-875.24	$0.00
07/05/2024	BILL	NASH E / NOURANI J / NASH B	$875.24	$875.24
07/25/2023	PAYMENT	POPE, BARBARA ANN CHECK 9999	$-818.41	$0.00
07/06/2023	BILL	NASH E / NOURANI J / NASH B	$818.41	$818.41
07/21/2022	PAYMENT	POPE BARBARA/NOURANI JOAN NASH CHECK NUM: 64	$-765.79	$0.00
07/07/2022	BILL	NASH E / NOURANI J / NASH B	$765.79	$765.79
08/10/2021	PAYMENT	NASH/NOURANI/POPE CHECK NUM: 126	$-755.51	$0.00
07/08/2021	BILL	NASH E / NOURANI J / NASH B	$755.51	$755.51
09/11/2020	PAYMENT	POPE BARBARA & ROBERT CHECK NUM: 260	$-736.30	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.22	$736.30
07/10/2020	BILL	NASH E / NOURANI J / NASH B	$730.08	$730.08
07/16/2019	PAYMENT	EDITH NASH CHECK NUM: 1197	$-668.23	$0.00
07/08/2019	BILL	NASH E / NOURANI J / NASH B	$668.23	$668.23
09/25/2018	PAYMENT	NASH, MARYEDITH T/NOURANI,JOAN CHECK NUM: 1194	$-492.00	$0.00
08/16/2018	PAYMENT	BARBARA POPE CREDIT: D NUM: VISA 5291	$-164.56	$492.00
07/05/2018	BILL	NASH E / NOURANI J / NASH B	$656.56	$656.56
08/16/2017	PAYMENT	BARBARA POPE CHECK NUM: 1191	$-651.80	$0.00
07/11/2017	BILL	NASH E / NOURANI J / NASH B	$651.80	$651.80
10/12/2016	PAYMENT	NASH, MARYEDITH T/NOURANI, JOA CHECK NUM: 1190	$-659.42	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.46	$659.42
07/07/2016	BILL	NASH E / NOURANI J / NASH B	$653.96	$653.96
07/23/2015	PAYMENT	NASH, MARYEDITH/NOURANI, JOAN CHECK NUM: 1187	$-653.10	$0.00
07/02/2015	BILL	NASH E / NOURANI J / NASH B	$653.10	$653.10
07/17/2014	PAYMENT	NASH, MARYEDITH T/NOURANI, JOA CHECK NUM: 1151	$-645.96	$0.00
07/03/2014	BILL	NASH E / NOURANI J / NASH B	$645.96	$645.96
04/01/2014	PAYMENT	NASH MARYEDITH T & NOURANI JOA CHECK NUM: 1246	$-678.82	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$678.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.96	$676.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.78	$639.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.23	$615.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.31	$602.35
07/02/2013	BILL	NASH E / NOURAMI J / NASH B	$597.04	$597.04
07/17/2012	PAYMENT	NASH MARYEDITH T CHECK NUM: 1161	$-604.02	$0.00
07/10/2012	BILL	NASH E / NOURAMI J / NASH B	$604.02	$604.02
09/14/2011	AMENDMENT	remove under $5 balance...pb	$-4.94	$0.00
09/12/2011	PAYMENT	NOURANI JIM & JOAN CHECK NUM: 140	$-562.82	$4.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.94	$567.76
07/11/2011	BILL	NASH E / NOURAMI J / NASH B	$562.82	$562.82
07/26/2010	PAYMENT	NOURANI, JIM & JOAN CHECK NUM: 216	$-528.42	$0.00
07/09/2010	BILL	NASH E / NOURAMI J / NASH B	$528.42	$528.42
07/27/2009	PAYMENT	NASH EDITH ETAL CHECK BANK: 94*72 NUM: 1033	$-498.50	$0.00
07/10/2009	BILL	NASH EDITH ETAL	$498.50	$498.50
02/27/2009	PAYMENT	NASH, EDITH CHECK BANK: 94 72 NUM: 1006	$-127.00	$0.00
02/25/2009	PAYMENT	NASH, EDITH CHECK BANK: 94 72 NUM: 1005	$-132.08	$127.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.08	$259.08
08/13/2008	PAYMENT	NASH, EDITH T CHECK BANK: 94 72 NUM: 258	$-257.46	$254.00
07/10/2008	BILL	NASH EDITH ETAL	$511.46	$511.46
03/31/2008	PAYMENT	NASH EDITH CHECK BANK: 94 72 NUM: 535	$-36.11	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$36.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.94	$33.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.67	$31.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.39	$30.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$28.86
07/24/2007	PAYMENT	NOURANI JOAN CHECK BANK: 90*7177 NUM: 174	$-457.42	$27.75
07/12/2007	BILL	NASH EDITH/BARBARA/NOURANI JOA	$27.75	$485.17
07/12/2007	BILL	NASH EDITH/BARBARA/NOURANI JOA	$457.42	$457.42
05/23/2007	PAYMENT	POPE BARBARA CHECK BANK: 94*72 NUM: 483	$-249.54	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$249.54
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$239.54
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.10	$237.54
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.44	$226.44
09/05/2006	PAYMENT	NASH, EDITH T CHECK BANK: 94 72 NUM: 403	$-28.97	$222.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.11	$250.97
09/05/2006	PAYMENT	NASH, EDITH T CHECK BANK: 94 72 NUM: 403	$-226.80	$249.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.45	$476.66
07/06/2006	BILL	NASH EDITH/BARBARA/NOURANI JOA	$27.86	$472.21
07/06/2006	BILL	NASH EDITH/BARBARA/NOURANI JOA	$444.35	$444.35
10/04/2005	PAYMENT	NASH EDITH T CHECK BANK: 9472 NUM: 160	$-318.00	$0.00
08/02/2005	PAYMENT	NASH, EDITH CHECK BANK: 94 7074 NUM: 2842	$-27.86	$318.00
08/02/2005	PAYMENT	NASH, EDITH CHECK BANK: 94 7074 NUM: 2842	$-107.29	$345.86
07/18/2005	BILL	NASH EDITH/BARBARA/NOURANI JOA	$27.86	$453.15
07/18/2005	BILL	NASH EDITH/BARBARA/NOURANI JOA	$425.29	$425.29
07/16/2004	PAYMENT	NASH EDITH CHECK BANK: 94-7074 NUM: 2756	$-27.71	$0.00
07/16/2004	PAYMENT	NASH EDITH CHECK BANK: 94-7074 NUM: 2756	$-456.74	$27.71
07/06/2004	BILL	NASH EDITH/BARBARA/NOURANI JOA	$27.71	$484.45
07/06/2004	BILL	NASH EDITH/BARBARA/NOURANI JOA	$456.74	$456.74
08/13/2003	PAYMENT	NASH EDITH/BARBARA & NOURANI J CHECK BANK: 94F7074 NUM: 2648	$-25.99	$0.00
08/13/2003	PAYMENT	NASH EDITH/BARBARA & NOURANI J CHECK BANK: 94F7074 NUM: 2648	$-431.92	$25.99
07/18/2003	BILL	NASH EDITH/BARBARA/NOURANI JOA	$25.99	$457.91
07/18/2003	BILL	NASH EDITH/BARBARA/NOURANI JOA	$431.92	$431.92
08/01/2002	PAYMENT	NASH EDITH/BARBARA/NOURANI JOA CHECK BANK: 94-7074 NUM: 2511	$-24.96	$0.00
08/01/2002	PAYMENT	NASH EDITH/BARBARA/NOURANI JOA CHECK BANK: 94-7074 NUM: 2510	$-423.61	$24.96
07/08/2002	BILL	NASH EDITH/BARBARA/NOURANI JOA	$24.96	$448.57
07/08/2002	BILL	NASH EDITH/BARBARA/NOURANI JOA	$423.61	$423.61
07/24/2001	PAYMENT	NASH EDITH CHECK BANK: 94-204 NUM: 2380	$-449.87	$0.00
07/11/2001	BILL	NASH EDITH/BARBARA/NOURANI JOA	$449.87	$449.87
08/03/2000	PAYMENT	NASH EDITH/BARBARA/NOURANI JOA CHECK BANK: 94-204 NUM: 2278	$-447.55	$0.00
07/06/2000	BILL	NASH EDITH/BARBARA/NOURANI JOA	$447.55	$447.55
07/27/1999	PAYMENT	NASH EDITH/BARBARA/NOURANI JOA CHECK BANK: 91-119 NUM: 2174	$-494.27	$0.00
07/12/1999	BILL	NASH EDITH/BARBARA/NOURANI JOA	$494.27	$494.27
08/04/1998	PAYMENT	NASH EDITH/BARBARA/NOURANI JOA CHECK	$-501.68	$0.00
07/09/1998	BILL	NASH EDITH/BARBARA/NOURANI JOA	$501.68	$501.68
07/25/1997	PAYMENT	NASH EDITH/BARBARA/NOURANI JOA	$-507.35	$0.00
07/23/1997	BILL	NASH EDITH/BARBARA/NOURANI JOA	$507.35	$507.35
07/25/1996	PAYMENT	NASH EDITH/BARBARA/NOURANI JOA	$-495.63	$0.00
07/11/1996	BILL	NASH EDITH/BARBARA/NOURANI JOA	$495.63	$495.63

Tax Account 16-0113-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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