Tax Account 16-0252-01
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 | 16-0252-01 |
|---|---|
| Account Type | Real Estate |
| Location | 395 W MINOR ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,899.36 |
| Total | $3,899.36 |
| Paid | $3,899.36 |
| 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 | $3,585.62 | $0.00 | $3,585.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $3,469.29 | $37.18 | $3,506.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $3,572.14 | $0.00 | $3,572.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $3,786.07 | $0.00 | $3,786.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $3,066.49 | $0.00 | $3,066.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $3,037.16 | $0.00 | $3,037.16 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $3,094.63 | $0.00 | $3,094.63 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $3,128.21 | $0.00 | $3,128.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $3,147.02 | $0.00 | $3,147.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $3,292.60 | $0.00 | $3,292.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | GRANT, RICK L CHECK 11869 | $-3,899.36 | $0.00 |
| 07/05/2024 | BILL | GRANT RICK L & ROBBIE L TTE | $3,899.36 | $3,899.36 |
| 01/03/2024 | PAYMENT | GRANT RICK L & ROBBIE L TTE CHECK 6318 | $-896.00 | $0.00 |
| 10/02/2023 | PAYMENT | GRANT RICK L & ROBBIE L TTE CHECK 6286 | $-896.00 | $896.00 |
| 09/12/2023 | PAYMENT | GRANT, RICK & ROBBIE SYS 6270 ORIG: CHECK | $-1,793.62 | $1,792.00 |
| 09/12/2023 | ADJUSTMENT | GRANT, RICK & ROBBIE CHECK 6270 VOIDED PAYMENT: 343304. REASON: COLLECTION FEE FIX | $1,793.62 | $3,585.62 |
| 08/09/2023 | PAYMENT | GRANT, RICK & ROBBIE CHECK 6270 | $-1,793.62 | $1,792.00 |
| 07/06/2023 | BILL | GRANT RICK L & ROBBIE L TTE | $3,585.62 | $3,585.62 |
| 04/17/2023 | PAYMENT | GRANT RICK L & ROBBIE L CHECK 6221 | $-904.18 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $904.18 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $34.68 | $901.68 |
| 11/09/2022 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK 6159 | $-867.00 | $867.00 |
| 09/19/2022 | PAYMENT | GRANT, RICK & ROBBIE CHECK 6153 | $-867.00 | $1,734.00 |
| 08/12/2022 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK 6138 | $-868.29 | $2,601.00 |
| 07/07/2022 | BILL | GRANT RICK L & ROBBIE L TRS | $3,469.29 | $3,469.29 |
| 02/18/2022 | PAYMENT | GRANT, RICK & ROBBIE CHECK NUM: 6065 | $-893.00 | $0.00 |
| 11/10/2021 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 6022 | $-893.00 | $893.00 |
| 09/27/2021 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 5946 | $-893.00 | $1,786.00 |
| 08/04/2021 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 5984 | $-893.14 | $2,679.00 |
| 07/08/2021 | BILL | GRANT RICK L & ROBBIE L TRS | $3,572.14 | $3,572.14 |
| 09/16/2020 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 5852 | $-1,892.00 | $0.00 |
| 08/03/2020 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 5840 | $-1,894.07 | $1,892.00 |
| 07/10/2020 | BILL | GRANT RICK L & ROBBIE L TRS | $3,786.07 | $3,786.07 |
| 09/12/2019 | PAYMENT | GRANT, RICK & ROBBIE CHECK NUM: 5720 | $-1,532.00 | $0.00 |
| 08/16/2019 | PAYMENT | GRANT, RICK & ROBBIE CHECK NUM: 5704 | $-1,534.49 | $1,532.00 |
| 07/08/2019 | BILL | GRANT FAMILY TRUST | $3,066.49 | $3,066.49 |
| 08/10/2018 | PAYMENT | ROBBIE L GRANT DO CHECK NUM: 5874 | $-1,518.00 | $0.00 |
| 08/10/2018 | PAYMENT | RICK L GRANT DMD INC CHECK NUM: 9529 | $-1,519.16 | $1,518.00 |
| 07/05/2018 | BILL | GRANT FAMILY TRUST | $3,037.16 | $3,037.16 |
| 08/02/2017 | PAYMENT | GRANT, ROBBIE L D O CHECK NUM: 5636 | $-3,094.63 | $0.00 |
| 07/11/2017 | BILL | GRANT FAMILY TRUST | $3,094.63 | $3,094.63 |
| 08/10/2016 | PAYMENT | GRANT RICK L DMD INC CHECK NUM: 8527 | $-3,128.21 | $0.00 |
| 07/07/2016 | BILL | GRANT FAMILY TRUST | $3,128.21 | $3,128.21 |
| 08/12/2015 | PAYMENT | GRANT ROBBIE L D.O. CHECK NUM: 1055 | $-3,147.02 | $0.00 |
| 07/02/2015 | BILL | GRANT RICK L & ROBBIE L | $3,147.02 | $3,147.02 |
| 07/24/2014 | PAYMENT | GRANT RICK L DMD INC CHECK NUM: 7334 | $-3,292.60 | $0.00 |
| 07/03/2014 | BILL | GRANT RICK L & ROBBIE L | $3,292.60 | $3,292.60 |
| 08/07/2013 | PAYMENT | GRANT RICK L DMD INC CHECK NUM: 6700 | $-3,410.33 | $0.00 |
| 07/02/2013 | BILL | GRANT RICK L & ROBBIE L | $3,410.33 | $3,410.33 |
| 08/08/2012 | PAYMENT | GRANT RICK L DMD INC CHECK NUM: 6098 | $-3,399.04 | $0.00 |
| 07/10/2012 | BILL | GRANT RICK L & ROBBIE L | $3,399.04 | $3,399.04 |
| 07/25/2011 | PAYMENT | GRANT ROBBIE L CHECK NUM: 5480 | $-3,552.60 | $0.00 |
| 07/11/2011 | BILL | GRANT RICK L & ROBBIE L | $3,552.60 | $3,552.60 |
| 08/04/2010 | PAYMENT | GRANT, RICK L DMD INC CHECK NUM: 5123 | $-3,229.23 | $0.00 |
| 07/09/2010 | BILL | GRANT RICK L & ROBBIE L FAM TR | $3,229.23 | $3,229.23 |
| 07/27/2009 | PAYMENT | GRANT RICK L & ROBBIE L FAM TR CHECK BANK: 94*176 NUM: 4352 | $-3,177.53 | $0.00 |
| 07/10/2009 | BILL | GRANT RICK L & ROBBIE L FAM TR | $3,177.53 | $3,177.53 |
| 08/01/2008 | PAYMENT | GRANT, RICK L, D.M.D., INC. CHECK BANK: 94 176 NUM: 3591 | $-3,981.09 | $0.00 |
| 07/10/2008 | BILL | GRANT RICK L & ROBBIE L TRUST | $3,981.09 | $3,981.09 |
| 08/17/2007 | PAYMENT | GRANT, RICK OR ROBBIE CHECK BANK: 94 176 NUM: 1709 | $-3,940.30 | $0.00 |
| 07/12/2007 | BILL | GRANT RICK L & ROBBIE L TRUST | $3,940.30 | $3,940.30 |
| 08/21/2006 | PAYMENT | GRANT RICK L & ROBBIE L TRUST CHECK BANK: 94-176 NUM: 1347 | $-4,026.33 | $0.00 |
| 07/06/2006 | BILL | GRANT RICK L & ROBBIE L TRUST | $4,026.33 | $4,026.33 |
| 08/12/2005 | PAYMENT | GRANT RICK L & ROBBIE L TRUST CHECK BANK: 94176 NUM: 1498 | $-2,659.11 | $0.00 |
| 07/18/2005 | BILL | GRANT RICK L & ROBBIE L TRUST | $2,659.11 | $2,659.11 |
| 07/29/2004 | PAYMENT | GRANT RICK/ROBBIE CHECK BANK: 94F176 NUM: 2623 | $-2,095.72 | $0.00 |
| 07/06/2004 | BILL | GRANT RICK L & ROBBIE L TRUST | $2,095.72 | $2,095.72 |
| 08/05/2003 | PAYMENT | GRANT RICK L DMD INC CHECK BANK: 94-176 NUM: 2586 | $-1,787.70 | $0.00 |
| 07/18/2003 | BILL | GRANT RICK L & ROBBIE L TRUST | $1,787.70 | $1,787.70 |
| 08/07/2002 | PAYMENT | GRANT RICK L & ROBBIE L TRUST CHECK BANK: 94-169 NUM: 7603 | $-1,817.59 | $0.00 |
| 07/08/2002 | BILL | GRANT RICK L & ROBBIE L TRUST | $1,817.59 | $1,817.59 |
| 07/31/2001 | PAYMENT | GRANT ROBBIE L CHECK BANK: 94-169 NUM: 6060 | $-1,184.60 | $0.00 |
| 07/11/2001 | BILL | GRANT RICK L & ROBBIE L TRUST | $1,184.60 | $1,184.60 |
| 08/04/2000 | PAYMENT | GRANT RICK L CHECK BANK: 94-169 NUM: 6168 | $-1,176.86 | $0.00 |
| 07/06/2000 | BILL | GRANT RICK L & ROBBIE L TRUST | $1,176.86 | $1,176.86 |
| 08/02/1999 | PAYMENT | GRANT RICKY L & ROBBIE L CHECK BANK: 94-169 NUM: 4506 | $-1,259.15 | $0.00 |
| 07/12/1999 | BILL | GRANT RICKY L & ROBBIE L | $1,259.15 | $1,259.15 |
| 05/18/1999 | PAYMENT | WESTERN TITLE#14333 CHECK BANK: 94-169 NUM: 23451 | $-321.03 | $0.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $321.03 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.25 | $318.53 |
| 01/19/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047 | $-306.28 | $306.28 |
| 10/16/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892 | $-306.28 | $612.56 |
| 08/27/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792 | $-306.43 | $918.84 |
| 07/09/1998 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $1,225.27 | $1,225.27 |
| 03/31/1998 | PAYMENT | SHEPPARD RENTALS | $-321.98 | $0.00 |
| 03/30/1998 | AMENDMENT | delete pub ss | $-2.00 | $321.98 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $323.98 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.38 | $321.98 |
| 01/16/1998 | PAYMENT | SHEPPARD RENTALS | $-309.60 | $309.60 |
| 10/20/1997 | PAYMENT | SHEPPARD RENTALS | $-309.60 | $619.20 |
| 08/26/1997 | PAYMENT | SHEPPARD RENTALS | $-309.88 | $928.80 |
| 07/23/1997 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $1,238.68 | $1,238.68 |
| 03/04/1997 | PAYMENT | SHEPPARD RENTALS | $-311.55 | $0.00 |
| 01/14/1997 | PAYMENT | SHEPPARD RENTALS | $-311.55 | $311.55 |
| 10/17/1996 | PAYMENT | SHEPPARD RENTALS | $-311.55 | $623.10 |
| 08/12/1996 | PAYMENT | SHEPPARD RENTALS | $-311.77 | $934.65 |
| 07/11/1996 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $1,246.42 | $1,246.42 |