Tax Account 16-0181-20
Owners
GRANT RICK L & ROBBIE L TTE
PO BOX 417
WINNEMUCCA, NV 89446
GRANT RICK L TRUSTEE
GRANT ROBBIE L TRUSTEE
Account Summary
| Account ID | 16-0181-20 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $372.92 |
| Total | $372.92 |
| Paid | $372.92 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $367.94 | $0.00 | $367.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $363.66 | $0.00 | $363.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $363.40 | $0.00 | $363.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $363.97 | $0.00 | $363.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $363.81 | $0.00 | $363.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $363.69 | $0.00 | $363.69 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $364.23 | $0.00 | $364.23 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $364.35 | $0.00 | $364.35 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $363.56 | $0.00 | $363.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $363.75 | $0.00 | $363.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | GRANT RICK L & ROBBIE L TTE CHECK 6385 | $-372.92 | $0.00 |
| 07/05/2024 | BILL | GRANT RICK L & ROBBIE L TTE | $372.92 | $372.92 |
| 08/09/2023 | PAYMENT | GRANT, RICK & ROBBIE CHECK 6269 | $-367.94 | $0.00 |
| 07/06/2023 | BILL | GRANT RICK L & ROBBIE L TTE | $367.94 | $367.94 |
| 08/12/2022 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK 6135 | $-363.66 | $0.00 |
| 07/07/2022 | BILL | GRANT RICK L & ROBBIE L TRS | $363.66 | $363.66 |
| 08/04/2021 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 5986 | $-363.40 | $0.00 |
| 07/08/2021 | BILL | GRANT RICK L & ROBBIE L TRS | $363.40 | $363.40 |
| 08/03/2020 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 5838 | $-363.97 | $0.00 |
| 07/10/2020 | BILL | GRANT RICK L & ROBBIE L TRS | $363.97 | $363.97 |
| 08/16/2019 | PAYMENT | GRANT, RICK & ROBBIE CHECK NUM: 5702 | $-363.81 | $0.00 |
| 07/08/2019 | BILL | GRANT FAMILY TRUST | $363.81 | $363.81 |
| 08/10/2018 | PAYMENT | ROBBIE GRANT CHECK NUM: 5571 | $-363.69 | $0.00 |
| 07/05/2018 | BILL | GRANT FAMILY TRUST | $363.69 | $363.69 |
| 08/02/2017 | PAYMENT | GRANT, RICK & ROBBIE CHECK NUM: 5459 | $-364.23 | $0.00 |
| 07/11/2017 | BILL | GRANT FAMILY TRUST | $364.23 | $364.23 |
| 08/10/2016 | PAYMENT | GRANT RICK AND ROBBIE CHECK NUM: 4980 | $-364.35 | $0.00 |
| 07/07/2016 | BILL | GRANT FAMILY TRUST | $364.35 | $364.35 |
| 08/12/2015 | PAYMENT | GRANT RICK L & ROBBIE CHECK NUM: 4812 | $-363.56 | $0.00 |
| 07/02/2015 | BILL | GRANT RICK L & ROBBIE | $363.56 | $363.56 |
| 07/24/2014 | PAYMENT | GRANT RICK L & ROBBIE CHECK NUM: 4639 | $-363.75 | $0.00 |
| 07/03/2014 | BILL | GRANT RICK L & ROBBIE | $363.75 | $363.75 |