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Tax Account 16-0251-30

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Owners

NEVADA STATE BANK
PO BOX 54288
LEXINGTON, KY 40555

Account Summary

Account ID 16-0251-30
Account Type Real Estate
Location 747 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15,176.93
Total $15,176.93
Paid $15,176.93
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$3,794.93$0.00$3,794.93$3,794.93$0.00
210/07/202410/17/2024Paid$3,794.00$0.00$3,794.00$3,794.00$0.00
301/06/202501/16/2025Paid$3,794.00$0.00$3,794.00$3,794.00$0.00
403/03/202503/13/2025Paid$3,794.00$0.00$3,794.00$3,794.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$14,110.99$0.00$14,110.99$0.00$0.003.17161.0
2022/2023 SECURED TAXES$13,073.72$0.00$13,073.72$0.00$0.003.17161.0
2021/2022 SECURED TAXES$13,153.10$0.00$13,153.10$0.00$0.003.17161.0
2020/2021 SECURED TAXES$12,838.67$0.00$12,838.67$0.00$0.003.17161.0
2019/2020 SECURED TAXES$12,419.96$0.00$12,419.96$0.00$0.003.17161.0
2018/2019 SECURED TAXES$11,856.06$0.00$11,856.06$0.00$0.003.13111.0
2017/2018 SECURED TAXES$11,180.63$0.00$11,180.63$0.00$0.003.13111.0
2016/2017 SECURED TAXES$10,495.08$0.00$10,495.08$0.00$0.003.13111.0
2015/2016 SECURED TAXES$10,490.86$0.00$10,490.86$0.00$0.003.17161.0
2014/2015 SECURED TAXES$10,413.22$0.00$10,413.22$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S29Landfill107.90107.90.00.00
2023-2024S29Landfill107.90107.90.00.00
2022-2023S29Landfill107.90107.90.00.00
2021-2022S29Landfill107.90107.90.00.00
2020-2021S29Landfill107.90107.90.00.00
2019-2020S29Landfill107.90107.90.00.00
2018-2019S29Landfill107.90107.90.00.00
2017-2018S29Landfill107.90107.90.00.00
2016-2017S29Landfill107.90107.90.00.00
2015-2016S29Landfill107.90107.90.00.00
2014-2015S29Landfill107.90107.90.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/03/2025PAYMENTINTAX, INC / ZION CHECK 3900$-3,794.00$0.00
01/02/2025PAYMENTINTAX INC CHECK 3801$-3,794.00$3,794.00
09/23/2024PAYMENTZION FIRST NATIONAL BANK CHECK 3661$-3,794.00$7,588.00
08/22/2024PAYMENTINTAX, INC / ZION CHECK 3623$-3,794.93$11,382.00
07/05/2024BILLNEVADA STATE BANK$15,176.93$15,176.93
02/27/2024PAYMENTINTAX INC CHECK 3491$-3,527.00$0.00
12/26/2023PAYMENTINTAX, INC / ZION CHECK 3403$-3,527.00$3,527.00
09/25/2023PAYMENTINTAX INC CHECK 3283$-3,527.00$7,054.00
08/14/2023PAYMENTINTAX INC CHECK 3245$-3,529.99$10,581.00
07/06/2023BILLNEVADA STATE BANK$14,110.99$14,110.99
02/27/2023PAYMENTINTAX, INC CHECK 3081$-3,268.00$0.00
12/27/2022PAYMENTINTAX INC CHECK 2972$-3,268.00$3,268.00
09/19/2022PAYMENTINTAX INC CHECK 2845$-3,268.00$6,536.00
08/08/2022PAYMENTINTAX, INC CHECK 2813$-3,269.72$9,804.00
07/07/2022BILLNEVADA STATE BANK$13,073.72$13,073.72
02/28/2022PAYMENTINTAX INC / ZION CHECK NUM: 2676$-3,288.00$0.00
12/20/2021PAYMENTINTAX INC / ZION CHECK NUM: 2555$-3,288.00$3,288.00
10/04/2021PAYMENTINTAX INC CHECK NUM: 2449$-3,288.00$6,576.00
08/16/2021PAYMENTINTAX, INC / ZION CHECK NUM: 2413$-3,289.10$9,864.00
07/08/2021BILLNEVADA STATE BANK$13,153.10$13,153.10
03/01/2021PAYMENTINTAX, INC / ZION CHECK NUM: 2271$-3,209.00$0.00
12/21/2020PAYMENTINTAX INC CHECK NUM: 2208$-3,209.00$3,209.00
09/25/2020PAYMENTINTAX INC CHECK NUM: 2124$-3,209.00$6,418.00
08/20/2020PAYMENTINTAX INC CHECK NUM: 2097$-3,211.67$9,627.00
07/10/2020BILLNEVADA STATE BANK$12,838.67$12,838.67
02/24/2020PAYMENTINTAX INC CHECK NUM: 1970$-3,104.00$0.00
12/20/2019PAYMENTINTAX INC CHECK NUM: 1889$-3,104.00$3,104.00
09/30/2019PAYMENTINTAX INC CHECK NUM: 1799$-3,104.00$6,208.00
08/16/2019PAYMENTINTAX, INC / ZION CHECK NUM: 1771$-3,107.96$9,312.00
07/08/2019BILLNEVADA STATE BANK$12,419.96$12,419.96
02/25/2019PAYMENTINTAX INC CHECK NUM: 1630$-2,964.00$0.00
12/31/2018PAYMENTINTAX INC CHECK NUM: 1550$-2,964.00$2,964.00
10/02/2018PAYMENTINTAX INC CHECK NUM: 1452$-2,964.00$5,928.00
08/16/2018PAYMENTINTAX, INC. / DEPT: ZION CHECK NUM: 1421$-2,964.06$8,892.00
07/05/2018BILLNEVADA STATE BANK$11,856.06$11,856.06
02/26/2018PAYMENTINTAX INC CHECK NUM: 1299$-2,795.00$0.00
01/02/2018PAYMENTINTAX INC CHECK NUM: 1224$-2,795.00$2,795.00
10/02/2017PAYMENTINTAX INC CHECK NUM: 1126$-2,795.00$5,590.00
08/02/2017PAYMENTZION'S MANAGEMENT SERVICES CO CHECK NUM: 110594669$-2,795.63$8,385.00
07/11/2017BILLNEVADA STATE BANK$11,180.63$11,180.63
02/16/2017PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110570065$-2,623.00$0.00
12/15/2016PAYMENTZIONS MANAEMENT SERVICES COMPA CHECK NUM: 110559651$-2,623.00$2,623.00
09/22/2016PAYMENTZIONS MANAGEMENT SERVICES CHECK NUM: 110545288$-2,623.00$5,246.00
07/28/2016PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110536529$-2,626.08$7,869.00
07/07/2016BILLNEVADA STATE BANK$10,495.08$10,495.08
02/26/2016PAYMENTIONS MANAGEMENT SERVICES COMPA CHECK NUM: 110512820$-2,622.00$0.00
12/21/2015PAYMENTNEVADA STATE BANK CHECK NUM: 110500709$-2,622.00$2,622.00
09/28/2015PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110486360$-2,622.00$5,244.00
08/10/2015PAYMENTZIONS MANAGEMENT SERVICES CO CHECK NUM: 110478140$-2,624.86$7,866.00
07/02/2015BILLNEVADA STATE BANK$10,490.86$10,490.86
03/02/2015PAYMENTZIONS MGMT SVCS CO CHECK NUM: 110446138$-2,603.00$0.00
02/24/2015PAYMENTAmend: Auto Restore Payment CHECK NUM: 110436846$-2,603.00$2,603.00
02/24/2015AMENDMENTRemove Penalty..See notes..gsr$-103.04$5,206.00
02/24/2015ADJUSTMENTAmend: Auto Adj Out Payment NUM: 110436846$2,603.00$5,309.04
02/23/2015VOIDZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110436846$-2,603.00$2,706.04
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$103.04$5,309.04
10/06/2014PAYMENTZIONS MANAGEMENT SERVICES CO CHECK NUM: 110416166$-2,603.00$5,206.00
08/11/2014PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110404083$-2,604.22$7,809.00
07/03/2014BILLNEVADA STATE BANK$10,413.22$10,413.22
03/03/2014PAYMENTZIONS MANAGEMENT SERVICES CHECK NUM: 110368063$-2,625.00$0.00
01/06/2014PAYMENTZIONS MGMT SVCS CO CHECK NUM: 110355739$-2,625.00$2,625.00
10/07/2013PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110335174$-2,625.00$5,250.00
08/16/2013PAYMENTZIONS MANAGEMENT SERVICES CHECK NUM: 110323568$-2,628.93$7,875.00
07/02/2013BILLNEVADA STATE BANK$10,503.93$10,503.93
03/04/2013PAYMENTZIONS MANAGEMENT SERVICES CHECK NUM: 110283336$-2,710.00$0.00
01/08/2013PAYMENTZIONS MANAGEMENT SERVICES CO CHECK NUM: 110269807$-2,710.00$2,710.00
10/19/2012PAYMENTZIONS MANAGEMENT SERVICES CO CHECK NUM: 110253497$-268.45$5,420.00
10/19/2012PAYMENTZIONS MANAGEMENT SERVICES CO CHECK NUM: 110253499$-2,710.00$5,688.45
10/19/2012PAYMENTZIONS MANAGEMENT SERVICES CO CHECK NUM: 110253495$-107.44$8,398.45
10/19/2012PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110253496$-2,712.91$8,505.89
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$268.45$11,218.80
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$107.44$10,950.35
07/10/2012BILLNEVADA STATE BANK$10,842.91$10,842.91
03/05/2012PAYMENTZIONS MANAGEMENT SVCS CO CHECK NUM: 110209713$-2,640.00$0.00
12/30/2011PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110197839$-2,640.00$2,640.00
09/30/2011PAYMENTZIONS MGMT SERVICES CHECK NUM: 110180496$-2,640.00$5,280.00
08/15/2011PAYMENTZIONS MANAGEMENT SERVICES CO CHECK NUM: 110171154$-2,641.33$7,920.00
07/11/2011BILLGREAT BASIN BANK OF NEVADA$10,561.33$10,561.33
03/07/2011PAYMENTZION'S MANAGEMENT SERVICES CO CHECK NUM: 110139364$-2,717.00$0.00
12/30/2010PAYMENTZIONS MANAGEMENT SERVICES CHECK NUM: 110126232$-2,717.00$2,717.00
09/30/2010PAYMENTZIONS MANAGEMENT SERVICES CHECK NUM: 110107849$-2,717.00$5,434.00
08/16/2010PAYMENTZIONS MANAGEMENT SVC CHECK NUM: 110098667$-2,718.17$8,151.00
07/09/2010BILLGREAT BASIN BANK OF NEVADA$10,869.17$10,869.17
03/01/2010PAYMENTZIONS MANAGEMENT SERVICES CHECK NUM: 110063244$-680.74$0.00
12/30/2009PAYMENTZIONS MANAGEMENT SREVICES COMP CHECK NUM: 110050176$-3,291.00$680.74
10/02/2009PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110033091$-3,291.00$3,971.74
08/20/2009AMENDMENTUNSECURE PER PP PER TAXPAYER$-2,610.26$7,262.74
08/17/2009PAYMENTZIONS MGMT SERVICES CO CHECK BANK: 31 5 NUM: 110023408$-3,294.98$9,873.00
07/10/2009BILLGREAT BASIN BANK OF NEVADA$13,167.98$13,167.98
03/09/2009PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 42243$-3,389.00$0.00
01/02/2009PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 41629$-3,389.00$3,389.00
09/29/2008PAYMENTGREAT BASIN BANK OF NV CHECK BANK: 94*176 NUM: 40743$-3,389.00$6,778.00
08/04/2008PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 40205$-3,391.09$10,167.00
07/10/2008BILLGREAT BASIN BANK OF NEVADA$13,558.09$13,558.09
02/25/2008PAYMENTGREAT BASIN BANK OF NV CHECK BANK: 94*176 NUM: 38694$-3,440.00$0.00
12/19/2007PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 38098$-3,440.00$3,440.00
09/28/2007PAYMENTGREAT BASIN BANK OF NV CHECK BANK: 94*176 NUM: 37359$-3,440.00$6,880.00
08/13/2007PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 36959$-3,442.50$10,320.00
07/12/2007BILLGREAT BASIN BANK OF NEVADA$13,762.50$13,762.50
02/26/2007PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 35332$-3,347.00$0.00
12/18/2006PAYMENTGREAT BASIN BANK CHECK BANK: 94*176 NUM: 34651$-3,347.00$3,347.00
09/27/2006PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 33712$-3,347.00$6,694.00
08/16/2006PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94176 NUM: 33284$-3,349.87$10,041.00
07/06/2006BILLGREAT BASIN BANK OF NEVADA$13,390.87$13,390.87
03/08/2006PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94176 NUM: 3874$-3,160.00$0.00
12/15/2005PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94176 NUM: 30876$-3,160.00$3,160.00
10/04/2005PAYMENTCAROLY ROSS CHECK BANK: 94*176 NUM: 30106$-3,160.00$6,320.00
08/09/2005PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94176 NUM: 29518$-3,161.47$9,480.00
07/18/2005BILLGREAT BASIN BANK OF NEVADA$12,641.47$12,641.47
03/07/2005PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 27813$-3,214.00$0.00
12/20/2004PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 26997$-3,214.00$3,214.00
10/05/2004PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 26326$-3,214.00$6,428.00
07/21/2004PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 25374$-3,216.72$9,642.00
07/06/2004BILLGREAT BASIN BANK OF NEVADA$12,858.72$12,858.72
03/04/2004PAYMENTGREAT BASIN BANK CHECK BANK: 94*176 NUM: 24093$-3,412.00$0.00
01/12/2004PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 23536$-3,412.00$3,412.00
10/08/2003PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22624$-3,412.00$6,824.00
08/11/2003PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 21989$-3,414.23$10,236.00
07/18/2003BILLGREAT BASIN BANK OF NEVADA$13,650.23$13,650.23
02/25/2003PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 20168$-2,853.00$0.00
01/09/2003PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94F176 NUM: 19546$-2,853.00$2,853.00
10/15/2002PAYMENTGREAT BASIN BANK CHECK BANK: 94-176 NUM: 18945$-2,853.00$5,706.00
08/07/2002PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18212$-2,853.65$8,559.00
07/08/2002BILLGREAT BASIN BANK OF NEVADA$11,412.65$11,412.65
01/24/2002PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 015096$-1,031.71$0.00
01/24/2002AMENDMENTpen figured at 5% not 6% llh$-6.57$1,031.71
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$39.31$1,038.28
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$16.39$998.97
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.01$982.58
08/06/2001PAYMENTGREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 015323$-327.41$982.57
07/11/2001BILLGREAT BASIN BANK OF NEVADA$1,309.98$1,309.98