Tax Account 16-0151-15

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Owners

GRAHAM MICHAEL D & SHELLY S
1806 SCOTT ST
WINNEMUCCA, NV 89445-4132

GRAHAM MICHAEL D

GRAHAM SHELLY S

Account Summary

Account ID	16-0151-15
Account Type	Real Estate
Location	1806 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-15

Account Type

Real Estate

Location

1806 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.99
Total	$1,524.87
Paid	$1,524.87
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

$1,476.99

Total

$1,524.87

Paid

$1,524.87

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	$369.99	$0.00	$369.99	$369.99	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$13.68	$369.00	$382.68	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$34.20	$369.00	$403.20	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.11	$0.00	$1,437.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,398.40	$0.00	$1,398.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,397.89	$0.00	$1,397.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,423.71	$0.00	$1,423.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,390.66	$0.00	$1,390.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,371.38	$0.00	$1,371.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,374.99	$0.00	$1,374.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,402.04	$0.00	$1,402.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,412.23	$0.00	$1,412.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,405.15	$0.00	$1,405.15	$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	PNP PNP - 170552118	$-1,154.88	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.20	$1,154.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.68	$1,120.68
08/12/2024	PAYMENT	GRAHAM, SHELLY CREDIT CC 0738	$-369.99	$1,107.00
07/05/2024	BILL	GRAHAM MICHAEL D & SHELLY S	$1,476.99	$1,476.99
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-718.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-719.11	$718.00
07/06/2023	BILL	GRAHAM MICHAEL D & SHELLY S	$1,437.11	$1,437.11
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-698.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-700.40	$698.00
07/07/2022	BILL	GRAHAM MICHAEL D & SHELLY S	$1,398.40	$1,398.40
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-698.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-699.89	$698.00
07/08/2021	BILL	GRAHAM MICHAEL D & SHELLY S	$1,397.89	$1,397.89
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-710.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-713.71	$710.00
07/10/2020	BILL	GRAHAM MICHAEL D & SHELLY S	$1,423.71	$1,423.71
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-694.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-696.66	$694.00
07/08/2019	BILL	GRAHAM MICHAEL D & SHELLY S	$1,390.66	$1,390.66
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-684.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-687.38	$684.00
07/05/2018	BILL	GRAHAM MICHAEL D & SHELLY S	$1,371.38	$1,371.38
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-686.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-688.99	$686.00
07/11/2017	BILL	GRAHAM MICHAEL D & SHELLY S	$1,374.99	$1,374.99
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-700.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-702.04	$700.00
07/07/2016	BILL	GRAHAM MICHAEL D & SHELLY S	$1,402.04	$1,402.04
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-706.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467755	$-3.08	$706.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100466443	$-703.15	$709.08
07/02/2015	BILL	GRAHAM MICHAEL D & SHELLY S	$1,412.23	$1,412.23
12/12/2014	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460110	$-702.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456109	$-703.15	$702.00
07/03/2014	BILL	GRAHAM MICHAEL D & SHELLY S	$1,405.15	$1,405.15
12/18/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 449485	$-692.00	$0.00
07/19/2013	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK	$-695.61	$692.00
07/02/2013	BILL	GRAHAM MICHAEL D & SHELLY S	$1,387.61	$1,387.61
12/05/2012	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100438763	$-688.00	$0.00
07/17/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100431570	$-691.39	$688.00
07/10/2012	BILL	GRAHAM MICHAEL D & SHELLY S	$1,379.39	$1,379.39
12/12/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 427748	$-670.00	$0.00
07/19/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100423611	$-672.36	$670.00
07/11/2011	BILL	GRAHAM MICHAEL D & SHELLY S	$1,342.36	$1,342.36
12/08/2010	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100416623	$-668.00	$0.00
07/26/2010	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100411631	$-671.99	$668.00
07/09/2010	BILL	GRAHAM MICHAEL D & SHELLY S	$1,339.99	$1,339.99
12/04/2009	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100404394	$-652.00	$0.00
08/12/2009	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16*3717 NUM: 960664031	$-652.09	$652.00
07/10/2009	BILL	GRAHAM MICHAEL D & SHELLY S	$1,304.09	$1,304.09
07/22/2008	PAYMENT	HILEBRAND, CHARLES N CHECK BANK: 90 7118 NUM: 2023	$-1,266.26	$0.00
07/10/2008	BILL	HILEBRAND CHARLES C	$1,266.26	$1,266.26
07/24/2007	PAYMENT	HILDEBRAND, CHARLES N CHECK BANK: 90 7118 NUM: 1853	$-1,229.44	$0.00
07/12/2007	BILL	HILEBRAND CHARLES C	$1,229.44	$1,229.44
07/17/2006	PAYMENT	HILEBRAND CHARLES C CHECK BANK: 907118 NUM: 1697	$-1,194.25	$0.00
07/06/2006	BILL	HILEBRAND CHARLES C	$1,194.25	$1,194.25
08/01/2005	PAYMENT	HILEBRAND CHARLES C CHECK BANK: 90*7118 NUM: 1566	$-1,153.32	$0.00
07/18/2005	BILL	HILEBRAND CHARLES C	$1,153.32	$1,153.32
07/29/2004	PAYMENT	HILEBRAND CHARLES C CHECK BANK: 90F7118 NUM: 1466	$-560.00	$0.00
07/23/2004	PAYMENT	HILEBRAND CHARLES C CHECK BANK: 90F7118 NUM: 1461	$-561.77	$560.00
07/06/2004	BILL	HILEBRAND CHARLES C	$1,121.77	$1,121.77
08/11/2003	PAYMENT	HILEBRAND CHARLES C CHECK BANK: 11-7000 NUM: 1370	$-1,050.14	$0.00
07/18/2003	BILL	HILEBRAND CHARLES C	$1,050.14	$1,050.14
07/31/2002	PAYMENT	HILEBRAND CHARLES NATHAN CHECK BANK: 3-5 NUM: 120	$-1,031.50	$0.00
07/08/2002	BILL	HILEBRAND CHARLES C	$1,031.50	$1,031.50
07/24/2001	PAYMENT	HILEBRAND CHARLES N CHECK BANK: 11-7000 NUM: 1193	$-1,032.81	$0.00
07/11/2001	BILL	HILEBRAND CHARLES C	$1,032.81	$1,032.81
03/08/2001	PAYMENT	DELONG ELIZABETH CHECK BANK: 94-7074 NUM: 2117	$-249.07	$0.00
01/05/2001	PAYMENT	DELONG SCOTT C CHECK BANK: 94-7074 NUM: 1600	$-249.07	$249.07
10/06/2000	PAYMENT	DELONG ELIZABETH CHECK BANK: 94-7074 NUM: 1834	$-249.07	$498.14
08/08/2000	PAYMENT	DELONG SCOTT C & ELIZABETH A CHECK BANK: 94-7074 NUM: 1698	$-279.43	$747.21
07/06/2000	BILL	DELONG SCOTT C	$1,026.64	$1,026.64
03/07/2000	PAYMENT	DELONG SCOTT C CHECK BANK: 94-204 NUM: 1198	$-256.16	$0.00
12/27/1999	PAYMENT	DELONG SCOTT C CHECK BANK: 94*204 NUM: 1147	$-256.16	$256.16
09/23/1999	PAYMENT	DELONG SCOTT C CHECK BANK: 94-204 NUM: 1082	$-256.16	$512.32
08/11/1999	PAYMENT	DELONG SCOTT C CHECK BANK: 94-204 NUM: 1034	$-286.40	$768.48
07/12/1999	BILL	DELONG SCOTT C	$1,054.88	$1,054.88
03/05/1999	PAYMENT	DELONG SCOTT C CHECK	$-259.83	$0.00
12/23/1998	PAYMENT	DELONG SCOTT C CHECK	$-259.83	$259.83
10/06/1998	PAYMENT	DELONG SCOTT C CHECK	$-259.83	$519.66
08/05/1998	PAYMENT	DELONG SCOTT C CHECK	$-290.20	$779.49
07/09/1998	BILL	DELONG SCOTT C	$1,069.69	$1,069.69
03/04/1998	PAYMENT	DELONG SCOTT C	$-262.47	$0.00
01/08/1998	PAYMENT	DELONG SCOTT C	$-262.47	$262.47
10/01/1997	PAYMENT	DELONG SCOTT C	$-262.47	$524.94
08/06/1997	PAYMENT	DELONG SCOTT C	$-292.70	$787.41
07/23/1997	BILL	DELONG SCOTT C	$1,080.11	$1,080.11
03/04/1997	PAYMENT	DELONG SCOTT C	$-264.22	$0.00
01/07/1997	PAYMENT	DELONG SCOTT C	$-264.22	$264.22
10/15/1996	PAYMENT	DELONG SCOTT C	$-264.22	$528.44
08/07/1996	PAYMENT	DELONG SCOTT C	$-294.51	$792.66
07/11/1996	BILL	DELONG SCOTT C	$1,087.17	$1,087.17

Tax Account 16-0151-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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