Tax Account 16-0464-09

Print Page · · Payments Cart · New Search

Owners

OFFENHAUSER DEVELOPMENT CO
4300 WATER CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0464-09
Account Type	Real Estate
Location	WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0464-09

Account Type

Real Estate

Location

WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.25
Total	$827.25
Paid	$827.25
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$827.25

Total

$827.25

Paid

$827.25

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.25	$0.00	$209.25	$209.25	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.97	$7.64	$773.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$709.25	$0.00	$709.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$656.70	$0.00	$656.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$627.23	$0.00	$627.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$605.44	$0.00	$605.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$577.71	$0.00	$577.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$544.50	$0.00	$544.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$510.80	$5.19	$515.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$480.54	$0.00	$480.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$444.95	$0.00	$444.95	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK 3813	$-206.00	$0.00
01/07/2025	PAYMENT	OFFENHAUSER DEVELOPMENT COMPANY CHECK 3789	$-206.00	$206.00
10/09/2024	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK 3757	$-206.00	$412.00
08/23/2024	PAYMENT	OFFENHAUSER DEVELOPEMENT COMPANY CHECK 3740	$-209.25	$618.00
07/05/2024	BILL	OFFENHAUSER DEVELOPMENT CO	$827.25	$827.25
03/06/2024	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK 3678	$-191.00	$0.00
01/08/2024	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK 3650	$-191.00	$191.00
10/26/2023	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK 3622	$-198.64	$382.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$580.64
08/22/2023	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK 3604	$-192.97	$573.00
07/06/2023	BILL	OFFENHAUSER DEVELOPMENT CO	$765.97	$765.97
03/07/2023	PAYMENT	OFFENHAUSER DEVELOPMENT COMPANY CHECK 3550	$-177.00	$0.00
01/03/2023	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK 3524	$-177.00	$177.00
10/05/2022	PAYMENT	OFFENHAUSER DEVELOPEMENT COMPANY CHECK 3489	$-177.00	$354.00
08/22/2022	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK 3471	$-178.25	$531.00
07/07/2022	BILL	OFFENHAUSER DEVELOPMENT CO	$709.25	$709.25
03/07/2022	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 3393	$-164.00	$0.00
01/06/2022	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 3363	$-164.00	$164.00
10/05/2021	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 3318	$-164.00	$328.00
08/17/2021	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 3299	$-164.70	$492.00
07/08/2021	BILL	OFFENHAUSER DEVELOPMENT CO	$656.70	$656.70
03/05/2021	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 3192	$-156.00	$0.00
01/05/2021	PAYMENT	OFFEHAUSER DEVELOPMENT CO. CHECK NUM: 3158	$-156.00	$156.00
10/06/2020	PAYMENT	OFFENHAUSER DEVELOPMENT COMP. CHECK NUM: 3112	$-156.00	$312.00
08/21/2020	PAYMENT	OFFENHAUSER DEVELOPMENT CO. CHECK NUM: 3095	$-159.23	$468.00
07/10/2020	BILL	OFFENHAUSER DEVELOPMENT CO	$627.23	$627.23
03/04/2020	PAYMENT	OFFENHAUSER DEVELOPMENT CO. CHECK NUM: 3019	$-151.00	$0.00
01/07/2020	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2995	$-151.00	$151.00
10/15/2019	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2948	$-151.00	$302.00
08/20/2019	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2919	$-152.44	$453.00
07/08/2019	BILL	OFFENHAUSER DEVELOPMENT CO	$605.44	$605.44
03/05/2019	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2842	$-144.00	$0.00
01/09/2019	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2812	$-144.00	$144.00
10/08/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2765	$-144.00	$288.00
08/22/2018	PAYMENT	OFFENHAUSER DEVELPOPMENT CO CHECK NUM: 2744	$-145.71	$432.00
07/05/2018	BILL	OFFENHAUSER DEVELOPMENT CO	$577.71	$577.71
03/01/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2656	$-136.00	$0.00
01/05/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2625	$-136.00	$136.00
10/10/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2581	$-136.00	$272.00
08/22/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2561	$-136.50	$408.00
07/11/2017	BILL	OFFENHAUSER DEVELOPMENT CO	$544.50	$544.50
03/08/2017	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2473	$-127.00	$0.00
01/09/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2438	$-127.00	$127.00
10/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2387	$-127.00	$254.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2367	$-5.19	$381.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2366	$-129.80	$386.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.19	$515.99
07/07/2016	BILL	OFFENHAUSER DEVELOPMENT CO	$510.80	$510.80
03/08/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2278	$-120.00	$0.00
01/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2239	$-120.00	$120.00
10/09/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2191	$-120.00	$240.00
08/18/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2151	$-120.54	$360.00
07/02/2015	BILL	OFFENHAUSER DEVELOPMENT CO	$480.54	$480.54
03/04/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2060	$-111.00	$0.00
01/13/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2024	$-111.00	$111.00
10/10/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1970	$-111.00	$222.00
08/18/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1935	$-111.95	$333.00
07/03/2014	BILL	OFFENHAUSER DEVELOPMENT CO	$444.95	$444.95
03/04/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1836	$-103.00	$0.00
01/08/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1799	$-103.00	$103.00
10/09/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1745	$-103.00	$206.00
08/19/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1721	$-103.00	$309.00
07/02/2013	BILL	OFFENHAUSER DEVELOPMENT CO	$412.00	$412.00
03/06/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1023	$-95.00	$0.00
01/08/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1609	$-95.00	$95.00
10/05/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1549	$-95.00	$190.00
08/16/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1522	$-96.48	$285.00
07/10/2012	BILL	OFFENHAUSER DEVELOPMENT CO	$381.48	$381.48
07/21/2011	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1320	$-353.21	$0.00
07/11/2011	BILL	OFFENHAUSER DEVELOPMENT CO	$353.21	$353.21
03/08/2011	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1240	$-82.00	$0.00
12/30/2010	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1209	$-82.00	$82.00
10/12/2010	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1159	$-82.00	$164.00
08/19/2010	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1134	$-84.09	$246.00
07/09/2010	BILL	OFFENHAUSER DEVELOPMENT CO	$330.09	$330.09
03/09/2010	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1057	$-77.00	$0.00
01/12/2010	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 3277	$-77.00	$77.00
10/09/2009	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 3248	$-77.00	$154.00
08/26/2009	PAYMENT	OFFENAHUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 3227	$-79.82	$231.00
07/10/2009	BILL	OFFENHAUSER DEVELOPMENT CO	$310.82	$310.82
03/11/2009	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 3128	$-77.00	$0.00
03/11/2009	ADJUSTMENT	posted incorrectly...pb BANK: 94*72 NUM: 3128	$77.00	$77.00
03/10/2009	VOID	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 3128	$-77.00	$0.00
01/08/2009	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 3090	$-77.00	$77.00
10/10/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 3028	$-77.00	$154.00
08/22/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 3007	$-79.82	$231.00
07/10/2008	BILL	OFFENHAUSER DEVELOPMENT CO	$310.82	$310.82
03/11/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2907	$-77.00	$0.00
01/08/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 2875	$-77.00	$77.00
10/04/2007	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2815	$-77.00	$154.00
08/23/2007	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2796	$-79.82	$231.00
07/12/2007	BILL	OFFENHAUSER DEVELOPMENT CO	$310.82	$310.82
03/28/2007	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 2704	$-166.78	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$166.78
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.70	$164.78
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$157.08
10/10/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2600	$-77.00	$154.00
08/25/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2575	$-80.98	$231.00
07/06/2006	BILL	OFFENHAUSER DEVELOPMENT CO	$311.98	$311.98
03/08/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2470	$-77.00	$0.00
01/11/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 2429	$-77.00	$77.00
10/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 2378	$-77.00	$154.00
08/23/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2349	$-80.98	$231.00
07/18/2005	BILL	OFFENHAUSER DEVELOPMENT CO	$311.98	$311.98
03/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2248	$-77.00	$0.00
01/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2213	$-77.00	$77.00
10/13/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2142	$-77.00	$154.00
08/27/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 2109	$-79.34	$231.00
07/06/2004	BILL	OFFENHAUSER DEVELOPMENT CO	$310.34	$310.34
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-36.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-36.00	$36.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-36.00	$72.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-37.53	$108.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$145.53	$145.53
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-55.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-55.00	$55.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-55.00	$110.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-58.64	$165.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$223.64	$223.64
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-56.38	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-56.38	$56.38
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-56.38	$112.76
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-56.59	$169.14
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$225.73	$225.73
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-56.00	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-56.00	$56.00
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-56.00	$112.00
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-56.26	$168.00
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$224.26	$224.26
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-59.93	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-59.93	$59.93
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-59.93	$119.86
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-60.14	$179.79
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$239.93	$239.93
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-61.60	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-61.60	$61.60
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-64.06	$123.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.46	$187.26
08/12/1998	PAYMENT	OFFENHAUSER DEVELOP CHECK	$-61.79	$184.80
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$246.59	$246.59
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-63.01	$0.00
01/07/1998	PAYMENT	OFFENHAUSER DEVELOPMENT	$-63.01	$63.01
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-63.01	$126.02
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-63.23	$189.03
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$252.26	$252.26

Tax Account 16-0464-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links