Tax Account 009-005-056

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Owners

GREENE, DARREL & TANYA
3050 E TALLMAN LN
WINNEMUCCA, NV 89445-9487

750765

Account Summary

Account ID	009-005-056
Account Type	Real Estate
Location	374 DOUBLE DOWN CIR JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-005-056

Account Type

Real Estate

Location

374 DOUBLE DOWN CIR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.96
Total	$273.96
Paid	$273.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$273.96

Total

$273.96

Paid

$273.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.73	$0.00	$68.73	$68.73	$0.00
2	10/07/2024	10/17/2024	Paid	$68.41	$0.00	$68.41	$68.41	$0.00
3	01/06/2025	01/16/2025	Paid	$68.41	$0.00	$68.41	$68.41	$0.00
4	03/03/2025	03/13/2025	Paid	$68.41	$0.00	$68.41	$68.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.96	$0.00	$273.96	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$273.96	$0.00	$273.96	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$307.17	$0.00	$307.17	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$290.88	$0.00	$290.88	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$290.88	$0.00	$290.88	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$290.01	$0.00	$290.01	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$268.35	$0.00	$268.35	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$268.35	$0.00	$268.35	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$268.35	$0.00	$268.35	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$261.11	$0.00	$261.11	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	GREENE, DARREL E & TANYA R CHECK 102	$-273.96	$0.00
07/10/2024	BILL	GREENE, DARREL & TANYA	$273.96	$273.96
08/22/2023	PAYMENT	GREENE, DARREL & TANYA CHECK NUM: 189	$-273.96	$0.00
07/12/2023	BILL	GREENE, DARREL & TANYA	$273.96	$273.96
08/02/2022	PAYMENT	GREENE, DARREL E & TANYA R CHECK NUM: 1029	$-273.96	$0.00
07/12/2022	BILL	GREENE, DARREL & TANYA	$273.96	$273.96
07/29/2021	PAYMENT	GREENE, DARREL CREDIT: D	$-307.17	$0.00
07/14/2021	BILL	GREENE, DARREL & TANYA	$307.17	$307.17
07/31/2020	PAYMENT	GREENE, DARREL E & TANYA CHECK NUM: 01322	$-290.88	$0.00
07/15/2020	BILL	GREENE, DARREL & TANYA	$290.88	$290.88
07/30/2019	PAYMENT	GREENE, DARREL & TANYA CHECK NUM: 1260	$-290.88	$0.00
07/10/2019	BILL	GREENE, DARREL & TANYA	$290.88	$290.88
07/26/2018	PAYMENT	WAKEM, LYNN R & DALE CHECK NUM: 1024	$-290.01	$0.00
07/09/2018	BILL	WAKEM, DALE J II ET AL	$290.01	$290.01
07/25/2017	PAYMENT	WAKEM, DALE & LYNN R CHECK NUM: 1022	$-268.35	$0.00
07/07/2017	BILL	WAKEM, DALE J II ET AL	$268.35	$268.35
07/22/2016	PAYMENT	WAKEM, DALE J & LYNN R CHECK NUM: 1021	$-268.35	$0.00
07/08/2016	BILL	WAKEM, DALE J II ET AL	$268.35	$268.35
07/28/2015	PAYMENT	WAKEM, DALE & LYNN R CHECK NUM: 1020	$-268.35	$0.00
07/08/2015	BILL	WAKEM, DALE J II ET AL	$268.35	$268.35
07/25/2014	PAYMENT	WAKEM, DALE & LYNN R CHECK NUM: 1019	$-261.11	$0.00
07/10/2014	BILL	WAKEM, DALE J II ET AL	$261.11	$261.11
09/19/2013	PAYMENT	WAKEM, LYNN R & DALE CHECK NUM: 1005	$-117.75	$0.00
09/19/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.18	$117.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.93
07/16/2013	BILL	HUBER, MILDRED S	$117.75	$117.75
07/26/2012	PAYMENT	HUBER, A.H. CHECK NUM: 8017	$-109.13	$0.00
07/10/2012	BILL	HUBER, MILDRED S	$109.13	$109.13
08/09/2011	PAYMENT	HUBER, MILDRED S CHECK NUM: 7816	$-102.46	$0.00
07/14/2011	BILL	HUBER, MILDRED S	$102.46	$102.46
08/02/2010	PAYMENT	HUBER, A. H. CHECK NUM: 7572	$-97.20	$0.00
07/14/2010	BILL	HUBER, MILDRED S	$97.20	$97.20
08/13/2009	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 144	$-92.21	$0.00
07/21/2009	BILL	HUBER, MILDRED S	$92.21	$92.21
08/20/2008	PAYMENT	HUBER, A H CHECK NUM: 7169	$-85.61	$0.00
07/14/2008	BILL	HUBER, MILDRED S	$85.61	$85.61
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-80.75	$0.00
07/13/2007	BILL	HUBER, ALBERT H TR	$80.75	$80.75
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-75.89	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$75.89	$75.89
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-75.89	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$75.89	$75.89
07/20/2004	PAYMENT	@	$-75.97	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$75.97	$75.97
08/14/2003	PAYMENT	@	$-75.97	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$75.97	$75.97