Tax Account 16-0393-07

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Owners

GRANNIS DUANE L & JEANETTE E
3320 PARK MANOR
WINNEMUCCA, NV 89445

GRANNIS DUANE L

GRANNIS JEANETTE E

Account Summary

Account ID	16-0393-07
Account Type	Real Estate
Location	3320 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-07

Account Type

Real Estate

Location

3320 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,816.40
Total	$2,816.40
Paid	$2,816.40
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

$2,816.40

Total

$2,816.40

Paid

$2,816.40

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	$704.40	$0.00	$704.40	$704.40	$0.00
2	10/07/2024	10/17/2024	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
3	01/06/2025	01/16/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
4	03/03/2025	03/13/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,737.51	$0.00	$2,737.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,660.92	$0.00	$2,660.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,656.44	$0.00	$2,656.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,602.59	$0.00	$2,602.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,529.93	$0.00	$2,529.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,459.39	$0.00	$2,459.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,474.84	$0.00	$2,474.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,517.65	$0.00	$2,517.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,477.76	$0.00	$2,477.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,472.14	$0.00	$2,472.14	$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
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-704.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-704.00	$704.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-704.00	$1,408.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-704.40	$2,112.00
07/05/2024	BILL	GRANNIS DUANE L & JEANETTE E	$2,816.40	$2,816.40
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-684.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-684.00	$684.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-684.00	$1,368.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-685.51	$2,052.00
07/06/2023	BILL	GRANNIS DUANE L & JEANETTE E	$2,737.51	$2,737.51
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-665.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-665.00	$665.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282291. REASON: DUPLICATE POSTING...	$665.00	$1,330.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-665.00	$665.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-665.00	$1,330.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-665.92	$1,995.00
07/07/2022	BILL	GRANNIS DUANE L & JEANETTE E	$2,660.92	$2,660.92
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-664.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-664.00	$664.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-664.00	$1,328.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-664.44	$1,992.00
07/08/2021	BILL	GRANNIS DUANE L & JEANETTE E	$2,656.44	$2,656.44
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-650.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$650.00	$1,300.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.00	$1,300.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-65.00	$1,235.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-650.00	$1,300.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-652.59	$1,950.00
07/10/2020	BILL	GRANNIS DUANE L & JEANETTE E	$2,602.59	$2,602.59
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-632.00	$632.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-632.00	$1,264.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-633.93	$1,896.00
07/08/2019	BILL	GRANNIS DUANE L & JEANETTE E	$2,529.93	$2,529.93
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-614.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-614.00	$614.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-614.00	$1,228.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-617.39	$1,842.00
07/05/2018	BILL	GRANNIS DUANE L & JEANETTE E	$2,459.39	$2,459.39
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-618.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-618.00	$618.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-618.00	$1,236.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-620.84	$1,854.00
07/11/2017	BILL	GRANNIS DUANE L & JEANETTE E	$2,474.84	$2,474.84
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-629.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-629.00	$629.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-629.00	$1,258.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-630.65	$1,887.00
07/07/2016	BILL	GRANNIS DUANE L & JEANETTE E	$2,517.65	$2,517.65
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-619.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-619.00	$619.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-619.00	$1,238.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-620.76	$1,857.00
07/02/2015	BILL	GRANNIS DUANE L & JEANETTE E	$2,477.76	$2,477.76
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-618.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-618.00	$618.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-618.00	$1,236.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-618.14	$1,854.00
07/03/2014	BILL	GRANNIS DUANE L & JEANETTE E	$2,472.14	$2,472.14
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-601.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-601.00	$601.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25118	$-601.00	$1,202.00
08/15/2013	PAYMENT	DINS JULIEG CHECK NUM: 3134109	$-601.17	$1,803.00
07/02/2013	BILL	DINS DAVID RICHARD & JULIE LYN	$2,404.17	$2,404.17
02/25/2013	PAYMENT	D R DINS PAINTING CHECK NUM: 966	$-584.00	$0.00
01/04/2013	PAYMENT	DINS D R PAINTING CHECK NUM: 944	$-584.00	$584.00
10/02/2012	PAYMENT	DINS JULIE G CHECK NUM: 776	$-584.00	$1,168.00
08/20/2012	PAYMENT	DINS JULIE G CHECK NUM: 751	$-585.29	$1,752.00
07/10/2012	BILL	DINS DAVID RICHARD & JULIE LYN	$2,337.29	$2,337.29
03/07/2012	PAYMENT	DINS JULIE L CHECK NUM: 124	$-568.00	$0.00
01/04/2012	PAYMENT	DINS, JULIE L CHECK NUM: 114	$-568.00	$568.00
10/03/2011	PAYMENT	D R DINS PAINTING CHECK NUM: 710	$-568.00	$1,136.00
08/12/2011	PAYMENT	DINS, JULIE G CHECK NUM: 648	$-568.36	$1,704.00
07/11/2011	BILL	DINS DAVID RICHARD & JULIE LYN	$2,272.36	$2,272.36
03/07/2011	PAYMENT	DINS RENTALS CHECK NUM: 190	$-576.00	$0.00
01/04/2011	PAYMENT	DINS JULIE CHECK NUM: 385	$-576.00	$576.00
10/12/2010	PAYMENT	DR DINS PAINTING CHECK NUM: 523	$-576.00	$1,152.00
08/02/2010	PAYMENT	D R DINS PAINTING CHECK NUM: 464	$-577.90	$1,728.00
07/09/2010	BILL	DINS DAVID RICHARD & JULIE LYN	$2,305.90	$2,305.90
03/01/2010	PAYMENT	DINS RENTALS CHECK NUM: 125	$-560.00	$0.00
12/29/2009	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK NUM: 181	$-560.00	$560.00
09/29/2009	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK NUM: 792	$-560.00	$1,120.00
08/05/2009	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 405	$-561.87	$1,680.00
07/10/2009	BILL	DINS DAVID RICHARD & JULIE LYN	$2,241.87	$2,241.87
03/02/2009	PAYMENT	D.R. DINS PAINTING CHECK BANK: 94*169 NUM: 3905	$-544.00	$0.00
01/05/2009	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 631	$-544.00	$544.00
09/29/2008	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 3863	$-544.00	$1,088.00
08/04/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11715	$-544.71	$1,632.00
07/10/2008	BILL	DINS DAVID RICHARD & JULIE LYN	$2,176.71	$2,176.71
02/27/2008	PAYMENT	D.R. DINS PAINTING CHECK BANK: 94*169 NUM: 3791	$-528.00	$0.00
12/21/2007	PAYMENT	JULIE DINS CHECK BANK: 94*169 NUM: 482	$-528.00	$528.00
10/02/2007	PAYMENT	DINS JULIE LYN CHECK BANK: 94*169 NUM: 428	$-528.00	$1,056.00
08/09/2007	PAYMENT	D R. DINS PAINTING CHECK BANK: 94 169 NUM: 3614	$-529.35	$1,584.00
07/12/2007	BILL	DINS DAVID RICHARD & JULIE LYN	$2,113.35	$2,113.35
02/27/2007	PAYMENT	DINS JULIE CHECK BANK: 94*169 NUM: 179	$-513.00	$0.00
12/29/2006	PAYMENT	DINS JULIE LYN CHECK BANK: 1111 NUM: 98	$-513.00	$513.00
10/02/2006	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94169 NUM: 3098	$-513.00	$1,026.00
08/22/2006	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 3037	$-513.87	$1,539.00
07/06/2006	BILL	DINS DAVID RICHARD & JULIE LYN	$2,052.87	$2,052.87
03/07/2006	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 4019	$-558.00	$0.00
12/28/2005	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 3920	$-558.00	$558.00
10/04/2005	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 2507	$-558.00	$1,116.00
08/17/2005	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 3667	$-559.67	$1,674.00
07/18/2005	BILL	DINS DAVID RICHARD & JULIE LYN	$2,233.67	$2,233.67
03/07/2005	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 3556	$-379.00	$0.00
01/05/2005	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 2323	$-379.00	$379.00
10/07/2004	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94*169 NUM: 3266	$-379.00	$758.00
07/28/2004	PAYMENT	DINS DAVID RICHARD & JULIE LYN CHECK BANK: 94F169 NUM: 3209	$-381.18	$1,137.00
07/06/2004	BILL	DINS DAVID RICHARD & JULIE LYN	$1,518.18	$1,518.18
02/25/2004	PAYMENT	DINS JULIE CHECK BANK: 94-169 NUM: 3008	$-354.00	$0.00
01/06/2004	PAYMENT	DINS JULIE CHECK BANK: 94*169 NUM: 3088	$-354.00	$354.00
10/07/2003	PAYMENT	DINS JULIE CHECK BANK: 94*169 NUM: 3058	$-354.00	$708.00
08/15/2003	PAYMENT	DINS JULIE CHECK BANK: 94-169 NUM: 3423	$-356.91	$1,062.00
07/18/2003	BILL	DINS DAVID RICHARD & JULIE LYN	$1,418.91	$1,418.91
02/24/2003	PAYMENT	DINS JULIE CHECK BANK: 94-169 NUM: 2790	$-693.60	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.60	$693.60
07/26/2002	PAYMENT	BRIDGESPAN TITLE COMPANY CHECK BANK: 90-3752	$-713.38	$680.00
07/08/2002	BILL	DINS DAVID RICHARD & JULIE LYN	$1,393.38	$1,393.38
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-341.22	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-341.22	$341.22
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-341.22	$682.44
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-371.41	$1,023.66
07/11/2001	BILL	DINS DAVID RICHARD & JULIE LYN	$1,395.07	$1,395.07
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-339.08	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-339.08	$339.08
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-339.08	$678.16
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-369.31	$1,017.24
07/06/2000	BILL	DINS DAVID RICHARD & JULIE LYN	$1,386.55	$1,386.55
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-339.36	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-339.36	$339.36
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-339.36	$678.72
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-369.44	$1,018.08
07/12/1999	BILL	DINS DAVID RICHARD & JULIE LYN	$1,387.52	$1,387.52
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-344.22	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-344.22	$344.22
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-344.22	$688.44
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-374.48	$1,032.66
07/09/1998	BILL	DINS DAVID RICHARD & JULIE LYN	$1,407.14	$1,407.14
03/06/1998	PAYMENT	MELLON MTG CO	$-347.71	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-347.71	$347.71
10/08/1997	PAYMENT	MELLON MTG CO	$-347.71	$695.42
08/21/1997	PAYMENT	MELLON MTG CO	$-377.99	$1,043.13
07/23/1997	BILL	DINS DAVID RICHARD & JULIE LYN	$1,421.12	$1,421.12
03/05/1997	PAYMENT	MELLON MTG	$-350.47	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-350.47	$350.47
10/09/1996	PAYMENT	MELLON MTG	$-350.47	$700.94
08/21/1996	PAYMENT	MELLON MTG	$-380.71	$1,051.41
07/11/1996	BILL	DINS DAVID RICHARD & JULIE LYN	$1,432.12	$1,432.12

Tax Account 16-0393-07

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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