Tax Account 16-0463-11
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 | 16-0463-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $948.27 |
| Total | $948.27 |
| Paid | $948.27 |
| 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 | $878.03 | $0.00 | $878.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $854.37 | $0.00 | $854.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $854.40 | $0.00 | $854.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $845.80 | $0.00 | $845.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $833.56 | $0.00 | $833.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $912.72 | $0.00 | $912.72 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $914.97 | $0.00 | $914.97 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $914.13 | $0.00 | $914.13 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $859.96 | $0.00 | $859.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $796.25 | $0.00 | $796.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | GRANT RICK L & ROBBIE L TTE CHECK 6383 | $-948.27 | $0.00 |
| 07/05/2024 | BILL | GRANT RICK L & ROBBIE L TTE | $948.27 | $948.27 |
| 08/09/2023 | PAYMENT | GRANT, RICK & ROBBIE CHECK 6268 | $-878.03 | $0.00 |
| 07/06/2023 | BILL | GRANT RICK L & ROBBIE L TTE | $878.03 | $878.03 |
| 09/19/2022 | PAYMENT | GRANT, RICK & ROBBIE CHECK 6154 | $-426.00 | $0.00 |
| 08/12/2022 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK 6136 | $-428.37 | $426.00 |
| 07/07/2022 | BILL | GRANT RICK L & ROBBIE L TRS | $854.37 | $854.37 |
| 09/27/2021 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 5988 | $-426.00 | $0.00 |
| 08/04/2021 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 5985 | $-428.40 | $426.00 |
| 07/08/2021 | BILL | GRANT RICK L & ROBBIE L TRS | $854.40 | $854.40 |
| 08/03/2020 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 5839 | $-845.80 | $0.00 |
| 07/10/2020 | BILL | GRANT RICK L & ROBBIE L TRS | $845.80 | $845.80 |
| 08/16/2019 | PAYMENT | GRANT, RICK & ROBBIE CHECK NUM: 5703 | $-833.56 | $0.00 |
| 07/08/2019 | BILL | GRANT FAMILY TRUST | $833.56 | $833.56 |
| 08/10/2018 | PAYMENT | ROBBIE GRANT CHECK NUM: 5570 | $-912.72 | $0.00 |
| 07/05/2018 | BILL | GRANT FAMILY TRUST | $912.72 | $912.72 |
| 08/02/2017 | PAYMENT | GRANT, RICK & ROBBIE CHECK NUM: 5460 | $-914.97 | $0.00 |
| 07/11/2017 | BILL | GRANT FAMILY TRUST | $914.97 | $914.97 |
| 08/10/2016 | PAYMENT | GRANT RICK AND ROBBIE CHECK NUM: 4981 | $-914.13 | $0.00 |
| 07/07/2016 | BILL | GRANT FAMILY TRUST | $914.13 | $914.13 |
| 08/12/2015 | PAYMENT | GRANT RICK L & ROBBIE L CHECK NUM: 4811 | $-859.96 | $0.00 |
| 07/02/2015 | BILL | GRANT RICK L & ROBBIE L | $859.96 | $859.96 |
| 07/24/2014 | PAYMENT | GRANT RICK L & ROBBIE L CHECK NUM: 4638 | $-796.25 | $0.00 |
| 07/03/2014 | BILL | GRANT RICK L & ROBBIE L | $796.25 | $796.25 |
| 08/07/2013 | PAYMENT | GRANT RICK L & ROBBIE L CHECK NUM: 4479 | $-737.27 | $0.00 |
| 07/02/2013 | BILL | GRANT RICK L & ROBBIE L | $737.27 | $737.27 |
| 08/08/2012 | PAYMENT | GRANT ROBBIE L CHECK NUM: 4300 | $-682.64 | $0.00 |
| 07/10/2012 | BILL | GRANT RICK L & ROBBIE L | $682.64 | $682.64 |
| 07/25/2011 | PAYMENT | GRANT ROBBIE L CHECK NUM: 4141 | $-632.06 | $0.00 |
| 07/11/2011 | BILL | GRANT RICK L & ROBBIE L | $632.06 | $632.06 |
| 08/04/2010 | PAYMENT | GRANT, RICK OR ROBBIE CHECK NUM: 2329 | $-590.72 | $0.00 |
| 07/09/2010 | BILL | GRANT RICK L & ROBBIE L FAM TR | $590.72 | $590.72 |
| 07/27/2009 | PAYMENT | GRANT RICK L & ROBBIE L FAM TR CHECK BANK: 94*176 NUM: 1691 | $-404.77 | $0.00 |
| 07/10/2009 | BILL | GRANT RICK L & ROBBIE L FAM TR | $404.77 | $404.77 |
| 08/01/2008 | PAYMENT | GRANT, RICK OR ROBBIE CHECK BANK: 94 176 NUM: 1919 | $-375.82 | $0.00 |
| 08/01/2008 | ADJUSTMENT | POSTED WRONG CHECK # BANK: 94 176 NUM: 3591 | $375.82 | $375.82 |
| 08/01/2008 | VOID | GRANT, RICK L, D.M.D., INC. CHECK BANK: 94 176 NUM: 3591 | $-375.82 | $0.00 |
| 07/10/2008 | BILL | GRANT RICK L & ROBBIE L TRUST | $375.82 | $375.82 |
| 08/17/2007 | PAYMENT | GRANT, RICK OR ROBBIE CHECK BANK: 94 176 NUM: 1711 | $-355.22 | $0.00 |
| 07/12/2007 | BILL | GRANT RICK L & ROBBIE L TRUST | $355.22 | $355.22 |
| 08/21/2006 | PAYMENT | GRANT RICK L & ROBBIE L TRUST CHECK BANK: 94-169 NUM: 1346 | $-356.55 | $0.00 |
| 07/06/2006 | BILL | GRANT RICK L & ROBBIE L TRUST | $356.55 | $356.55 |
| 08/12/2005 | PAYMENT | GRANT RICK L & ROBBIE L TRUST CHECK BANK: 94176 NUM: 1500 | $-356.55 | $0.00 |
| 07/18/2005 | BILL | GRANT RICK L & ROBBIE L TRUST | $356.55 | $356.55 |
| 07/29/2004 | PAYMENT | GRANT RICK/ROBBIE CHECK BANK: 94F176 NUM: 2623 | $-354.67 | $0.00 |
| 07/06/2004 | BILL | GRANT RICK L & ROBBIE L TRUST | $354.67 | $354.67 |
| 08/05/2003 | PAYMENT | GRANT RICK L & ROBBIE L TRUST CHECK BANK: 94-176 NUM: 1862 | $-238.56 | $0.00 |
| 07/18/2003 | BILL | GRANT RICK L & ROBBIE L TRUST | $238.56 | $238.56 |
| 08/15/2002 | PAYMENT | GRANT ROBBIE L CHECK BANK: 94-176 NUM: 1048 | $-225.42 | $0.00 |
| 07/08/2002 | BILL | GRANT RICK L & ROBBIE L TRUST | $225.42 | $225.42 |
| 08/13/2001 | PAYMENT | GRANT ROBBIE L CHECK BANK: 94-169 NUM: 6096 | $-229.85 | $0.00 |
| 07/11/2001 | BILL | GRANT RICK L & ROBBIE L TRUST | $229.85 | $229.85 |
| 08/09/2000 | PAYMENT | GRANT RICK L & ROBBIE L CHECK BANK: 94-169 NUM: 5299 | $-227.49 | $0.00 |
| 07/06/2000 | BILL | GRANT RICK L & ROBBIE L TRUST | $227.49 | $227.49 |
| 04/07/2000 | PAYMENT | GRANT RICKY L & ROBBIE CHECK BANK: 94-169 NUM: 5024 | $-288.32 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $288.32 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.49 | $287.32 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.24 | $269.83 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.25 | $258.59 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.50 | $252.34 |
| 07/12/1999 | BILL | GRANT RICKY L & ROBBIE | $249.84 | $249.84 |
| 07/27/1998 | PAYMENT | GRANT RICKY L & ROBBIE CHECK | $-255.66 | $0.00 |
| 07/09/1998 | BILL | GRANT RICKY L & ROBBIE | $255.66 | $255.66 |
| 04/17/1998 | PAYMENT | GRANT RICKY L & ROBBIE CHECK | $-869.95 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $869.95 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $52.69 | $867.95 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.37 | $815.26 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.66 | $780.89 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.53 | $761.23 |
| 07/23/1997 | BILL | GRANT RICKY L & ROBBIE | $752.70 | $752.70 |
| 02/28/1997 | PAYMENT | GRANT RICKY L & ROBBIE | $-189.09 | $0.00 |
| 01/06/1997 | PAYMENT | GRANT RICKY L & ROBBIE | $-189.09 | $189.09 |
| 10/04/1996 | PAYMENT | GRANT RICKY L & ROBBIE | $-189.09 | $378.18 |
| 08/15/1996 | PAYMENT | GRANT RICKY L & ROBBIE | $-222.65 | $567.27 |
| 07/11/1996 | BILL | GRANT RICKY L & ROBBIE | $789.92 | $789.92 |