Tax Account 16-0234-16

Print Page · · Payments Cart · New Search

Owners

GREGORY CHARLES R
1297 COSGRAVE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-16
Account Type	Real Estate
Location	1297 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-16

Account Type

Real Estate

Location

1297 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.04
Total	$829.04
Paid	$829.04
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

$829.04

Total

$829.04

Paid

$829.04

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	$208.04	$0.00	$208.04	$208.04	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.03	$0.00	$808.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$787.64	$0.00	$787.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$793.89	$0.00	$793.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$811.24	$0.00	$811.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$802.68	$0.00	$802.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$798.77	$0.00	$798.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$805.72	$0.00	$805.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$823.20	$0.00	$823.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$836.61	$0.00	$836.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$838.36	$0.00	$838.36	$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
07/19/2024	PAYMENT	GREGORY, CHARLES R & PAMELA A CHECK 180	$-829.04	$0.00
07/05/2024	BILL	GREGORY CHARLES R	$829.04	$829.04
07/19/2023	PAYMENT	GREGORY CHARLES & PAMELA CHECK 141	$-808.03	$0.00
07/06/2023	BILL	GREGORY CHARLES R	$808.03	$808.03
08/03/2022	PAYMENT	GREGORY CHARLES R CHECK NUM: 3470	$-787.64	$0.00
07/07/2022	BILL	GREGORY CHARLES R	$787.64	$787.64
08/02/2021	PAYMENT	GREGORY, CHARLES R CHECK NUM: 3427	$-793.89	$0.00
07/08/2021	BILL	GREGORY CHARLES R	$793.89	$793.89
07/21/2020	PAYMENT	GREGORY, CHARLES R CHECK NUM: 3355	$-811.24	$0.00
07/10/2020	BILL	GREGORY CHARLES R	$811.24	$811.24
07/15/2019	PAYMENT	GREGORY CHARLES R CASH	$-802.68	$0.00
07/08/2019	BILL	GREGORY CHARLES R	$802.68	$802.68
07/17/2018	PAYMENT	CHARELS GREGORY CHECK NUM: 3195	$-798.77	$0.00
07/05/2018	BILL	GREGORY CHARLES R	$798.77	$798.77
07/19/2017	PAYMENT	GREGORY, CHARLES CASH	$-805.72	$0.00
07/11/2017	BILL	GREGORY CHARLES R	$805.72	$805.72
08/08/2016	PAYMENT	GREGORY, CHARLES R CHECK NUM: 3046	$-823.20	$0.00
07/07/2016	BILL	GREGORY CHARLES R	$823.20	$823.20
08/13/2015	PAYMENT	GREGORY CHARLES R CHECK NUM: 2964	$-836.61	$0.00
07/02/2015	BILL	GREGORY CHARLES R	$836.61	$836.61
10/17/2014	PAYMENT	GREGORY CHARLES R CHECK NUM: 2910	$-418.00	$0.00
10/03/2014	PAYMENT	GREGORY CHARLES R CHECK NUM: 2902	$-209.00	$418.00
08/14/2014	PAYMENT	GREGORY, CHARLES R CHECK NUM: 282	$-211.36	$627.00
07/03/2014	BILL	GREGORY CHARLES R	$838.36	$838.36
01/09/2014	PAYMENT	GREGORY CHARLES R CHECK NUM: 2839	$-208.00	$0.00
12/16/2013	PAYMENT	GREGORY, CHARLES CASH	$-208.00	$208.00
09/24/2013	PAYMENT	GREGORY CHARLES R CASH	$-208.00	$416.00
08/16/2013	PAYMENT	GREGORY CHARLES R CHECK NUM: 2801	$-211.12	$624.00
07/02/2013	BILL	GREGORY CHARLES R	$835.12	$835.12
02/01/2013	PAYMENT	GREGORY, CHARLES CASH	$-205.00	$0.00
01/04/2013	PAYMENT	GREGORY CHARLES R CHECK NUM: 2755	$-205.00	$205.00
09/28/2012	PAYMENT	GREGORY CHARLES R CHECK NUM: 2732	$-205.00	$410.00
08/17/2012	PAYMENT	GREGORY, CHARLES R CHECK NUM: 2722	$-207.27	$615.00
07/10/2012	BILL	GREGORY CHARLES R	$822.27	$822.27
02/27/2012	PAYMENT	GREGORY CHARLES R CASH	$-200.00	$0.00
01/04/2012	PAYMENT	GREGORY CHARLES R CASH	$-200.00	$200.00
10/03/2011	PAYMENT	GREGORY CHARLES R CHECK NUM: 2644	$-200.00	$400.00
08/08/2011	PAYMENT	GREGORY CHARLES R CASH	$-201.47	$600.00
07/11/2011	BILL	GREGORY CHARLES R	$801.47	$801.47
03/08/2011	PAYMENT	GREGORY, CHARLES R CHECK NUM: 2593	$-204.00	$0.00
01/07/2011	PAYMENT	GREGORY CHARLES R CHECK NUM: 2578	$-204.00	$204.00
10/04/2010	PAYMENT	GREGORY CHARLES R CHECK NUM: 2553	$-204.00	$408.00
08/16/2010	PAYMENT	GREGORY, CHARLES CASH	$-205.80	$612.00
07/09/2010	BILL	GREGORY CHARLES R	$817.80	$817.80
03/02/2010	PAYMENT	GREGORY, CHARLES CASH	$-202.00	$0.00
01/11/2010	PAYMENT	GREGORY CHARLES R CHECK NUM: 2484	$-202.00	$202.00
10/05/2009	PAYMENT	GREGORY, CHARLES R CHECK NUM: 2463	$-202.00	$404.00
07/31/2009	PAYMENT	GREGORY, CHARLES R CASH	$-203.05	$606.00
07/10/2009	BILL	GREGORY CHARLES R	$809.05	$809.05
03/03/2009	PAYMENT	PRATHER, DONNA CHECK BANK: 94 72 NUM: 5106	$-196.00	$0.00
01/08/2009	PAYMENT	GREGORY CHARLES R CHECK BANK: 94*7074 NUM: 2386	$-196.00	$196.00
08/27/2008	PAYMENT	GREGORY CHARLES R CHECK BANK: 94*7074 NUM: 2330	$-393.62	$392.00
07/10/2008	BILL	GREGORY CHARLES R	$785.62	$785.62
02/22/2008	PAYMENT	GREGORY CHARLES R CHECK BANK: 94*7074 NUM: 2286	$-190.00	$0.00
12/31/2007	PAYMENT	GREGORY CHARLES R CHECK BANK: 94*7074 NUM: 2269	$-190.00	$190.00
08/15/2007	PAYMENT	GREGORY CHARLES R CHECK BANK: 94*7074 NUM: 2232	$-382.81	$380.00
07/12/2007	BILL	GREGORY CHARLES R	$762.81	$762.81
12/29/2006	PAYMENT	GREGORY CHARLES R CHECK BANK: 94*7074 NUM: 2170	$-370.00	$0.00
09/25/2006	PAYMENT	GREGORY CHARLES R CHECK BANK: 94*7074 NUM: 2135	$-185.00	$370.00
08/17/2006	PAYMENT	GREGORY, CHARLES R CHECK BANK: 94 7074 NUM: 2116	$-185.95	$555.00
07/06/2006	BILL	GREGORY CHARLES R	$740.95	$740.95
12/05/2005	PAYMENT	GREGORY CHARLES R CHECK BANK: 94 7074 NUM: 2014	$-356.00	$0.00
09/28/2005	PAYMENT	GREGORY CHARLES R CHECK BANK: 94*7074 NUM: 1989	$-178.00	$356.00
08/12/2005	PAYMENT	GREGORY CHARLES R CHECK BANK: 947074 NUM: 1968	$-179.23	$534.00
07/18/2005	BILL	GREGORY CHARLES R	$713.23	$713.23
09/30/2004	PAYMENT	GREGORY CHARLES R CHECK BANK: 94-7074 NUM: 1824	$-561.00	$0.00
08/04/2004	PAYMENT	GREGORY CHARLES R CHECK BANK: 94*7074 NUM: 1797	$-190.46	$561.00
07/06/2004	BILL	GREGORY CHARLES R	$751.46	$751.46
12/23/2003	PAYMENT	GREGORY CHARLES R CHECK BANK: 94F7074 NUM: 1704	$-352.00	$0.00
08/08/2003	PAYMENT	GREGORY CHARLES R CHECK BANK: 94F7074 NUM: 1647	$-354.08	$352.00
07/18/2003	BILL	GREGORY CHARLES R	$706.08	$706.08
12/10/2002	PAYMENT	GREGORY CHARLES R CHECK BANK: 94-7074 NUM: 1545	$-330.00	$0.00
10/01/2002	PAYMENT	GREGORY CHARLES R CHECK BANK: 94F7074 NUM: 1515	$-165.00	$330.00
08/06/2002	PAYMENT	GREGORY CHARLES R CHECK BANK: 94-7074 NUM: 1491	$-197.70	$495.00
07/08/2002	BILL	GREGORY CHARLES R	$692.70	$692.70
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-165.95	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-165.95	$165.95
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.95	$331.90
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-196.24	$497.85
07/11/2001	BILL	GREGORY CHARLES R	$694.09	$694.09
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-164.95	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-164.95	$164.95
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-164.95	$329.90
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-195.30	$494.85
07/06/2000	BILL	GREGORY CHARLES R	$690.15	$690.15
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-173.74	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-173.74	$173.74
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-173.74	$347.48
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-204.07	$521.22
07/12/1999	BILL	GREGORY CHARLES R	$725.29	$725.29
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-176.45	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-176.45	$176.45
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-176.45	$352.90
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-206.62	$529.35
07/09/1998	BILL	GREGORY CHARLES R	$735.97	$735.97
03/06/1998	PAYMENT	TRANSAMERICA	$-178.39	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-178.39	$178.39
10/08/1997	PAYMENT	TRANSAMERICA	$-178.39	$356.78
08/21/1997	PAYMENT	TRANSAMERICA	$-208.61	$535.17
07/23/1997	BILL	GREGORY CHARLES R	$743.78	$743.78
03/06/1997	PAYMENT	TRANSAMERICA	$-177.64	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-177.64	$177.64
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-177.64	$355.28
08/21/1996	PAYMENT	TRANSAMERICA	$-207.93	$532.92
07/11/1996	BILL	GREGORY CHARLES R	$740.85	$740.85

Tax Account 16-0234-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links