Tax Account 16-0399-01

Print Page · · Payments Cart · New Search

Owners

RAY WALTER W
5301 PALISADE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0399-01
Account Type	Real Estate
Location	5301 PALISADE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0399-01

Account Type

Real Estate

Location

5301 PALISADE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,199.95
Total	$3,199.95
Paid	$3,199.95
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

$3,199.95

Total

$3,199.95

Paid

$3,199.95

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	$802.95	$0.00	$802.95	$802.95	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,109.88	$0.00	$3,109.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,022.45	$0.00	$3,022.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,970.81	$0.00	$2,970.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,887.44	$0.00	$2,887.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,806.50	$0.00	$2,806.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,727.90	$0.00	$2,727.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,726.35	$0.00	$2,726.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,770.55	$97.03	$2,867.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,764.41	$0.00	$2,764.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,717.22	$0.00	$2,717.22	$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	29.97	29.97	.00	.00
2016-2017	S29	Landfill	77.90	77.90	.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
01/21/2025	PAYMENT	RAY WALTER W CHECK 116	$-799.00	$0.00
12/27/2024	PAYMENT	RAY WALTER W CHECK 111	$-799.00	$799.00
08/16/2024	PAYMENT	RAY WALTER W & CAROL CHECK 1703	$-1,601.95	$1,598.00
07/05/2024	BILL	RAY WALTER W & CAROL	$3,199.95	$3,199.95
02/27/2024	PAYMENT	RAY WALTER W & CAROL CHECK 1651	$-777.00	$0.00
12/26/2023	PAYMENT	RAY WALTER W & CAROL CHECK 1642	$-777.00	$777.00
09/29/2023	PAYMENT	RAY WALTER W & CAROL CHECK 1632	$-777.00	$1,554.00
08/14/2023	PAYMENT	RAY WALTER W & CAROL CHECK 1625	$-778.88	$2,331.00
07/06/2023	BILL	RAY WALTER W & CAROL	$3,109.88	$3,109.88
01/13/2023	PAYMENT	RAY WALTER W & CAROL CHECK 1509	$-755.00	$0.00
01/04/2023	PAYMENT	RAY WALTER W & CAROL CHECK 1502	$-755.00	$755.00
08/12/2022	PAYMENT	RAY WALTER W & CAROL CHECK 1409	$-1,512.45	$1,510.00
07/07/2022	BILL	RAY WALTER W & CAROL	$3,022.45	$3,022.45
01/26/2022	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1388	$-742.00	$0.00
12/08/2021	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1379	$-742.00	$742.00
08/13/2021	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1365	$-1,486.81	$1,484.00
07/08/2021	BILL	RAY WALTER W & CAROL	$2,970.81	$2,970.81
02/22/2021	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1335	$-721.00	$0.00
12/10/2020	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1320	$-721.00	$721.00
09/24/2020	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1308	$-721.00	$1,442.00
08/14/2020	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1301	$-724.44	$2,163.00
07/10/2020	BILL	RAY WALTER W & CAROL	$2,887.44	$2,887.44
01/27/2020	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1447	$-701.00	$0.00
08/13/2019	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1430	$-2,105.50	$701.00
07/08/2019	BILL	RAY WALTER W & CAROL	$2,806.50	$2,806.50
03/01/2019	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1413	$-681.00	$0.00
01/07/2019	PAYMENT	WALTER W RAY CHECK NUM: 1404	$-681.00	$681.00
08/20/2018	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1388	$-1,365.90	$1,362.00
07/05/2018	BILL	RAY WALTER W & CAROL	$2,727.90	$2,727.90
02/27/2018	PAYMENT	WALTER W RAY CHECK NUM: 1361	$-681.00	$0.00
12/27/2017	PAYMENT	WALTER W RAY CHECK NUM: 1353	$-681.00	$681.00
08/11/2017	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1339	$-1,364.35	$1,362.00
07/11/2017	BILL	RAY WALTER W & CAROL	$2,726.35	$2,726.35
02/27/2017	AMENDMENT	remove under $5 balance...pb	$-3.59	$0.00
02/27/2017	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1317	$-93.44	$3.59
02/27/2017	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1318	$-693.00	$97.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.59	$790.03
01/05/2017	PAYMENT	RAY WALTER W & CAROL J CHECK NUM: 1311	$-2,081.14	$786.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$66.71	$2,867.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.73	$2,800.87
07/07/2016	BILL	RAY WALTER W & CAROL	$2,774.14	$2,774.14
02/22/2016	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1278	$-691.00	$0.00
08/14/2015	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1266	$-2,073.41	$691.00
07/02/2015	BILL	RAY WALTER W & CAROL	$2,764.41	$2,764.41
02/23/2015	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1249	$-679.00	$0.00
12/30/2014	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1242	$-679.00	$679.00
08/15/2014	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1235	$-1,359.22	$1,358.00
07/03/2014	BILL	RAY WALTER W & CAROL	$2,717.22	$2,717.22
01/03/2014	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1210	$-1,320.00	$0.00
08/15/2013	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1202	$-1,321.23	$1,320.00
07/02/2013	BILL	RAY WALTER W & CAROL	$2,641.23	$2,641.23
02/05/2013	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1181	$-641.00	$0.00
08/14/2012	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1153	$-1,926.46	$641.00
07/10/2012	BILL	RAY WALTER W & CAROL	$2,567.46	$2,567.46
01/06/2012	PAYMENT	RAY WALTER W & CAROL J CHECK NUM: 1136	$-623.00	$0.00
08/12/2011	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1125	$-1,872.83	$623.00
07/11/2011	BILL	RAY WALTER W & CAROL	$2,495.83	$2,495.83
02/10/2011	PAYMENT	RAY, WALTER W & CAROL J CHECK NUM: 1113	$-645.00	$0.00
01/03/2011	PAYMENT	RAY WALTER CHECK NUM: 1109	$-645.00	$645.00
08/11/2010	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1100	$-1,293.15	$1,290.00
07/09/2010	BILL	RAY WALTER W & CAROL	$2,583.15	$2,583.15
12/28/2009	PAYMENT	RAY WALTER W & CAROL CHECK NUM: 1073	$-1,244.00	$0.00
08/06/2009	PAYMENT	RAY, WALTER, W & CAROL J CHECK BANK: 94 7074 NUM: 1047	$-1,246.05	$1,244.00
07/10/2009	BILL	RAY WALTER W & CAROL	$2,490.05	$2,490.05
08/28/2008	PAYMENT	RAY WALTER W & CAROL CHECK BANK: 90*7118 NUM: 4114	$-1,812.00	$0.00
08/11/2008	PAYMENT	RAY WALTER W & CAROL CHECK BANK: 90*7118 NUM: 4112	$-605.66	$1,812.00
07/10/2008	BILL	RAY WALTER W & CAROL	$2,417.66	$2,417.66
02/04/2008	PAYMENT	RAY WALTER W & CAROL CHECK BANK: 90*7118 NUM: 4081	$-586.00	$0.00
12/20/2007	PAYMENT	RAY WALTER W & CAROL CHECK BANK: 90*7118 NUM: 4077	$-586.00	$586.00
08/08/2007	PAYMENT	RAY, WALTER W & CAROL J CHECK BANK: 90 7118 NUM: 4046	$-1,175.29	$1,172.00
07/12/2007	BILL	RAY WALTER W & CAROL	$2,347.29	$2,347.29
08/03/2006	PAYMENT	RAY WALTER W & CAROL CHECK BANK: 907118 NUM: 3979	$-2,245.35	$0.00
07/06/2006	BILL	RAY WALTER W & CAROL	$2,245.35	$2,245.35
03/03/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302627	$-204.10	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.50	$204.10
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$197.60
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013182	$-68.01	$195.00
07/18/2005	BILL	LORDS KRAIG K & L SUE	$263.01	$263.01
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 10*86 NUM: 673073430	$-62.00	$0.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-28.98	$62.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 10*86 NUM: 673073430	$62.00	$90.98
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$28.98
04/04/2005	VOID	LORDS LINDA S CHECK BANK: 10*86 NUM: 673073430	$-62.00	$3.98
04/04/2005	ADJUSTMENT	posted incorrectly tb BANK: 10*86 NUM: 673073430	$62.00	$65.98
04/04/2005	VOID	LORDS LINDA S CHECK BANK: 10*86 NUM: 673073430	$-62.00	$3.98
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$65.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.48	$64.48
01/04/2005	PAYMENT	LORDS KRAIG K & L SUE CHECK BANK: 10*86 NUM: 945479942	$-62.00	$62.00
10/19/2004	PAYMENT	LORDS SUE CHECK BANK: 11-7000 NUM: 3647	$-134.19	$124.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.27	$258.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.54	$251.92
07/06/2004	BILL	LORDS KRAIG K & L SUE	$249.38	$249.38
03/04/2004	PAYMENT	LORDS SUE CHECK BANK: 11*7000 NUM: 3475	$-182.12	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.80	$182.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.32	$176.32
09/02/2003	PAYMENT	LORDS KRAIG K & L SUE CHECK BANK: 10F86 NUM: 027169293	$-59.88	$174.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-2.40	$233.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.40	$236.28
07/18/2003	BILL	LORDS KRAIG K & L SUE	$233.88	$233.88
04/01/2003	PAYMENT	LORDS SUE CHECK BANK: 11-7000 NUM: 3206	$-59.74	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$59.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.24	$58.24
01/09/2003	PAYMENT	LORDS KRAIG & SUE CHECK BANK: 11F700 NUM: 3132	$-56.00	$56.00
10/01/2002	PAYMENT	LORDS KRAIG K & L SUE CHECK BANK: 11F7000 NUM: 3029	$-58.27	$112.00
09/13/2002	PAYMENT	LORDS SUE CHECK BANK: 11-7000 NUM: 3013	$-56.64	$170.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.27	$226.91
07/08/2002	BILL	LORDS KRAIG K & L SUE	$224.64	$224.64
03/07/2002	PAYMENT	LORDS SUE CHECK BANK: 11-700 NUM: 2788	$-56.60	$0.00
01/08/2002	PAYMENT	LORDS SUE CHECK BANK: 11-7000 NUM: 2716	$-56.60	$56.60
10/03/2001	PAYMENT	LORDS SUE CHECK BANK: 11-7000 NUM: 2595	$-56.60	$113.20
08/21/2001	PAYMENT	LORDS KRAIG K & L SUE CHECK BANK: 11-7000 NUM: 2528	$-56.92	$169.80
07/11/2001	BILL	LORDS KRAIG K & L SUE	$226.72	$226.72
03/07/2001	PAYMENT	LORDS SUE CHECK BANK: 11-7000 NUM: 2284	$-50.48	$0.00
01/12/2001	PAYMENT	LORDS KRAIG K & L SUE CHECK BANK: 11-7000 NUM: 2227	$-61.96	$50.48
10/04/2000	PAYMENT	LORDS KRAIG K & L SUE CHECK BANK: 11*7000 NUM: 2120	$-115.06	$112.44
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.26	$227.50
07/06/2000	BILL	LORDS KRAIG K & L SUE	$225.24	$225.24
03/16/2000	PAYMENT	LORDS KRIAG & SUE CHECK BANK: 11-7000 NUM: 1857	$-61.96	$0.00
01/12/2000	PAYMENT	LORDS KRAIG & SUE CHECK BANK: 11-7000 NUM: 1777	$-61.96	$61.96
09/28/1999	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK BANK: 11-7000 NUM: 1248	$-61.96	$123.92
07/28/1999	PAYMENT	DALE JOHNSTONE CHECK BANK: 11-7000 NUM: 1161	$-62.32	$185.88
07/12/1999	BILL	JOHNSTONE DALE	$248.20	$248.20
02/26/1999	PAYMENT	DALE JOHNSTONE CHECK	$-63.69	$0.00
12/23/1998	PAYMENT	JOHNSTONE DALE CHECK	$-63.69	$63.69
09/18/1998	PAYMENT	DALE JOHNSTONE CHECK	$-63.69	$127.38
08/19/1998	PAYMENT	JOHNSTONE DALE CHECK	$-64.02	$191.07
07/09/1998	BILL	JOHNSTONE DALE	$255.09	$255.09
02/20/1998	PAYMENT	JOHNSTONE DALE	$-65.17	$0.00
12/31/1997	PAYMENT	JOHNSTONE DALE	$-65.17	$65.17
10/03/1997	PAYMENT	DALE JOHNSTONE	$-65.17	$130.34
08/20/1997	PAYMENT		$-65.47	$195.51
07/23/1997	BILL	JOHNSTONE DALE	$260.98	$260.98
02/21/1997	PAYMENT	DALE JOHNSTONE	$-59.39	$0.00
12/31/1996	PAYMENT	JOHNSTONE DALE	$-59.39	$59.39
10/17/1996	PAYMENT	DALE JOHNSTONE	$-59.39	$118.78
07/30/1996	PAYMENT	JOHNSTONE DALE	$-59.61	$178.17
07/11/1996	BILL	JOHNSTONE DALE	$237.78	$237.78

Tax Account 16-0399-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links