Tax Account MH002857

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Owners

GRASMICK KENNETH W OR FRANCES K
3475 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002857
Account Type	Personal Property
Location	3475 MOON LN
Balance	$200.30
Currently Due	$106.30

Account ID

MH002857

Account Type

Personal Property

Location

3475 MOON LN

Balance

$200.30

Currently Due

$106.30

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$190.64
Total	$200.30
Paid	$0.00
Balance	$200.30
Due	$106.30
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$190.64

Total

$200.30

Paid

$0.00

Balance

$200.30

Due

$106.30

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$49.64	$4.96	$0.00	$49.64	$0.00	$54.60
2	10/06/2025	10/16/2025	Past due	$47.00	$4.70	$0.00	$47.00	$0.00	$106.30
3	01/05/2026	01/15/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$153.30
4	03/02/2026	03/12/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$200.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$185.09	$13.91	$0.00	$199.00	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$179.70	$13.57	$0.00	$193.27	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$174.48	$0.00	$0.00	$174.48	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$169.40	$4.24	$0.00	$173.64	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$165.59	$8.28	$0.00	$173.87	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$160.77	$12.06	$0.00	$172.83	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$157.47	$7.88	$0.00	$165.35	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.70	$200.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.96	$195.60
07/09/2025	BILL	GRASMICK KENNETH W OR FRANCES K	$190.64	$190.64
02/12/2025	PAYMENT	GRASMICK KENNETH W CREDIT CC 4826	$-199.00	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$199.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$194.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.71	$189.80
07/08/2024	BILL	GRASMICK KENNETH W OR FRANCES K	$185.09	$185.09
02/02/2024	PAYMENT	GRASMICK KENNETH W JR CASH	$-193.27	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$193.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$188.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.77	$184.47
07/06/2023	BILL	GRASMICK KENNETH W OR FRANCES K	$179.70	$179.70
07/20/2022	PAYMENT	GRASMICK KENNETH CREDIT: D NUM: CC 8270	$-174.48	$0.00
07/08/2022	BILL	GRASMICK KENNETH W OR FRANCES	$174.48	$174.48
09/28/2021	PAYMENT	GRASMICK KENNETH JR CREDIT: D NUM: DEBIT 8270	$-173.64	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.24	$173.64
07/09/2021	BILL	GRASMICK KENNETH W OR FRANCES	$169.40	$169.40
12/01/2020	PAYMENT	GRASMICK, KENNETH JR CREDIT: D NUM: DEBIT 8270	$-173.87	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.14	$173.87
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.14	$169.73
07/13/2020	BILL	GRASMICK KENNETH W OR FRANCES	$165.59	$165.59
01/27/2020	PAYMENT	GRASMICK KENNETH JR CREDIT: D NUM: DEBIT 8270	$-172.83	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.02	$172.83
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.02	$168.81
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.02	$164.79
07/03/2019	BILL	GRASMICK KENNETH W OR FRANCES	$160.77	$160.77
04/24/2019	PAYMENT	GRASMICK, KEN CASH	$-86.60	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.94	$86.60
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.94	$82.66
08/01/2018	PAYMENT	GRASMICK KENNETH CASH	$-78.75	$78.72
07/10/2018	BILL	GRASMICK KENNETH W OR FRANCES	$157.47	$157.47
04/26/2018	PAYMENT	FRANCES GRASMICK CASH	$-171.72	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.90	$171.72
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.90	$167.82
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.90	$163.92
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.91	$160.02
07/12/2017	BILL	GRASMICK KENNETH W OR FRANCES	$156.11	$156.11
04/14/2017	PAYMENT	GRASMICK KENNETH W OR FRANCES CASH	$-166.34	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.78	$166.34
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.78	$162.56
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.78	$158.78
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.78	$155.00
07/13/2016	BILL	GRASMICK KENNETH W OR FRANCES	$151.22	$151.22
04/13/2016	PAYMENT	GRASMICK, KENNETH CASH	$-162.60	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.70	$162.60
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.70	$158.90
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.70	$155.20
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.70	$151.50
07/06/2015	BILL	GRASMICK KENNETH W OR FRANCES	$147.80	$147.80
04/15/2015	PAYMENT	GRASMICK, KENNETH CASH	$-159.84	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.63	$159.84
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.63	$156.21
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.63	$152.58
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.63	$148.95
07/01/2014	BILL	GRASMICK KENNETH W OR FRANCES	$145.32	$145.32
02/21/2014	PAYMENT	GRASMICK, KEN & FRANCES CASH	$-146.92	$0.00
02/21/2014	ADJUSTMENT	posted as check...s/b cash..pb	$146.92	$146.92
02/21/2014	VOID	GRASMICK, KEN & FRANCES CHECK	$-146.92	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.42	$146.92
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.42	$143.50
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.42	$140.08
07/09/2013	BILL	GRASMICK KENNETH W OR FRANCES	$136.66	$136.66
04/03/2013	PAYMENT	GRASMICK, FRANCES CASH	$-148.79	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.38	$148.79
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.38	$145.41
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.38	$142.03
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.38	$138.65
07/16/2012	BILL	GRASMICK KENNETH W OR FRANCES	$135.27	$135.27
04/05/2012	PAYMENT	GRASMICK, KENNETH CASH	$-140.16	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.19	$140.16
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.19	$136.97
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.19	$133.78
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.19	$130.59
07/12/2011	BILL	GRASMICK KENNETH W OR FRANCES	$127.40	$127.40
03/16/2011	PAYMENT	GRASMICK, KENNETH CASH	$-164.52	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.83	$164.52
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.83	$160.69
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.83	$156.86
07/07/2010	BILL	GRASMICK KENNETH W OR FRANCES	$153.03	$153.03
04/06/2010	PAYMENT	GRASMICK KENNETH CASH	$-147.82	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.36	$147.82
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.36	$144.46
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.36	$141.10
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.36	$137.74
07/13/2009	BILL	GRASMICK KENNETH W OR FRANCES	$134.38	$134.38
04/22/2009	PAYMENT	GRASMICK KENNETH W OR FRANCES CHECK BANK: 94*7074 NUM: 3187	$-177.78	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.04	$177.78
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.04	$173.74
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.04	$169.70
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.04	$165.66
07/02/2008	BILL	GRASMICK KENNETH W OR FRANCES	$161.62	$161.62
04/09/2008	PAYMENT	GRASMICK KENNETH W OR FRANCES CHECK BANK: 94*7074 NUM: 2763	$-191.04	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.34	$191.04
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.34	$186.70
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.34	$182.36
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.34	$178.02
07/09/2007	BILL	GRASMICK KENNETH W OR FRANCES	$173.68	$173.68
04/17/2007	PAYMENT	GRASMICK FRANCES CASH	$-207.18	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.71	$207.18
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.71	$202.47
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.71	$197.76
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.71	$193.05
07/12/2006	BILL	GRASMICK KETTETH W OR FRANCES	$188.34	$188.34
09/28/2005	PAYMENT	GRASMICK, FRANCES CASH	$-202.08	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.93	$202.08
07/15/2005	BILL	SAYLES CHARLES O JR	$197.15	$197.15
08/04/2004	PAYMENT	SAYLES, CHUCK & SONDRA G CHECK BANK: 94*72 NUM: 4520	$-219.17	$0.00
07/12/2004	BILL	SAYLES CHARLES O JR	$219.17	$219.17
03/09/2004	PAYMENT	YOUNG TIFFANY/TYSON CHECK BANK: 94¡7074 NUM: 212	$-48.86	$0.00
01/06/2004	PAYMENT	YOUNG TIFFANY/TYSON CHECK BANK: 94¡7074 NUM: 173	$-48.86	$48.86
10/10/2003	PAYMENT	YOUNG TIFFANY CHECK BANK: 94-7074 NUM: 1406	$-48.86	$97.72
08/12/2003	PAYMENT	YOUNG TYSON J & TIFFANY L CHECK BANK: 94¡7074 NUM: 1377	$-48.87	$146.58
07/23/2003	BILL	SAYLES CHARLES O JR	$195.45	$195.45
10/01/2002	PAYMENT	SAYLES CHUCK & SONDRA G CHECK BANK: 94¡72 NUM: 4061	$-99.52	$0.00
10/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94¡169 NUM: 4055	$-99.77	$99.52
10/01/2002	AMENDMENT	delete penalty jq	$-5.00	$199.29
10/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94¡169 NUM: 4055	$99.77	$204.29
09/05/2002	VOID	SAYLES SONDRA G OR CHUCK CHECK BANK: 94¡169 NUM: 4055	$-99.77	$104.52
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.00	$204.29
07/03/2002	BILL	SAYLES CHARLES O JR	$199.29	$199.29
01/02/2002	PAYMENT	SAYLES CHARLES O JR CHECK BANK: 94-72 NUM: 1643	$-117.00	$0.00
09/21/2001	PAYMENT	SAYLES CHARLES O JR CHECK BANK: 94*72 NUM: 1586	$-58.50	$117.00
08/10/2001	PAYMENT	SAYLES CHARLES O JR CHECK BANK: 94*72 NUM: 1562	$-58.76	$175.50
07/06/2001	BILL	SAYLES CHARLES O JR	$234.26	$234.26
08/18/2000	PAYMENT	SAYLES CHARLES O JR CHECK BANK: 94-72 NUM: 1345	$-189.93	$0.00
08/10/2000	PAYMENT	SAYLES CHARLES O JR CHECK BANK: 94-72 NUM: 1343	$-63.64	$189.93
07/13/2000	BILL	SAYLES CHARLES O JR	$253.57	$253.57
08/30/1999	PAYMENT	SAYLES CHARLES O JR CHECK BANK: 94-72 NUM: 1138	$-205.17	$0.00
08/02/1999	PAYMENT	SAYLES CHARLES O JR CHECK BANK: 94-72 NUM: 1121	$-68.80	$205.17
07/22/1999	BILL	SAYLES CHARLES O JR	$273.97	$273.97
09/24/1998	PAYMENT	SAYLES CHARLES O. JR. CHECK	$-76.89	$0.00
09/10/1998	PAYMENT	SAYLES CHARLES O. JR. CHECK	$-76.89	$76.89
08/19/1998	PAYMENT	SAYLES CHARLES O. JR. CHECK	$-76.89	$153.78
07/30/1998	PAYMENT	SAYLES CHARLES O. JR. CHECK	$-76.91	$230.67
07/15/1998	BILL	SAYLES CHARLES O. JR.	$307.58	$307.58

Tax Account MH002857

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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