Tax Account 03-0072-05

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Owners

LININGER CHRIS
3350 FRONTIER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0072-05
Account Type	Real Estate
Location	190 REEVES RD MCDERMITT
Balance	$405.78
Currently Due	$405.78

Account ID

03-0072-05

Account Type

Real Estate

Location

190 REEVES RD
MCDERMITT

Balance

$405.78

Currently Due

$405.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.63
Total	$405.78
Paid	$0.00
Balance	$405.78
Due	$405.78
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$365.63

Total

$405.78

Paid

$0.00

Balance

$405.78

Due

$405.78

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	Past due	$92.63	$2.58	$92.63	$0.00	$95.21
2	10/07/2024	10/17/2024	Past due	$91.00	$6.38	$91.00	$0.00	$192.59
3	01/06/2025	01/16/2025	Past due	$91.00	$11.44	$91.00	$0.00	$295.03
4	03/03/2025	03/13/2025	Past due	$91.00	$19.75	$91.00	$0.00	$405.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.85	$9.35	$356.20	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$329.45	$35.22	$364.67	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$331.45	$17.93	$349.38	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$326.28	$17.54	$343.82	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$318.83	$15.22	$334.05	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$317.31	$9.30	$326.61	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$319.34	$12.07	$331.41	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$333.66	$23.62	$357.28	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$334.57	$18.13	$352.70	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$318.11	$11.72	$329.83	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	.00	34.00	34.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$405.78
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.75	$403.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.44	$386.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.38	$374.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$368.21
07/05/2024	BILL	LININGER CHRIS	$365.63	$365.63
01/11/2024	PAYMENT	LININGER CHRIS CREDIT CC 9570	$-356.20	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$356.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$355.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$349.27
07/06/2023	BILL	LININGER CHRIS	$346.85	$346.85
04/05/2023	PAYMENT	LININGER CHRIS CREDIT CC 9570	$-364.67	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$364.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$15.22	$362.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.81	$346.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.47	$337.14
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.22	$331.67
07/07/2022	BILL	LININGER CHRIS & SABLE	$329.45	$329.45
03/29/2022	PAYMENT	LININGER CHRIS CASH	$-174.06	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$174.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.40	$171.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.16	$166.16
11/23/2021	PAYMENT	LININGER CHRIS & SCHOEN CHECK NUM: 3013	$-175.32	$164.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.57	$339.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.30	$333.75
07/08/2021	BILL	LININGER CHRIS & SABLE	$331.45	$331.45
04/08/2021	PAYMENT	LININGER, CHRIS CHECK NUM: PNP 04.02.2021	$-171.92	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$171.92
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.30	$169.42
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.12	$164.12
11/24/2020	PAYMENT	LININGER, CHRIS CASH	$-171.90	$162.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.41	$333.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.21	$328.49
07/10/2020	BILL	LININGER CHRIS & SABLE	$326.28	$326.28
02/14/2020	PAYMENT	LININGER, CHRIS CREDIT: D NUM: DEBIT 0104	$-294.38	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.83	$294.38
10/23/2019	PAYMENT	LININGER CHRIS CREDIT: D NUM: DEBIT 0104	$-39.67	$286.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.24	$326.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$320.98
07/08/2019	BILL	LININGER CHRIS & SABLE	$318.83	$318.83
02/25/2019	PAYMENT	CHRIS LININGER CASH	$-160.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.04	$160.04
11/19/2018	PAYMENT	LININGER CHRIS & SABLE CASH	$-166.57	$158.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.17	$324.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$319.40
07/05/2018	BILL	LININGER CHRIS & SABLE	$317.31	$317.31
03/06/2018	PAYMENT	CHRIS LININGER CASH	$-79.00	$0.00
02/02/2018	PAYMENT	LININGER, CHRIS CASH	$-152.41	$79.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.63	$231.41
11/27/2017	PAYMENT	LININGER CHRIS CASH	$-100.00	$226.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.27	$326.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$321.51
07/11/2017	BILL	LININGER CHRIS & SABLE	$319.34	$319.34
05/08/2017	PAYMENT	LININGER CHRIS CASH	$-185.35	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$185.35
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$175.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.48	$173.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.19	$167.62
11/16/2016	PAYMENT	LININGER CHRIS CASH	$-56.00	$165.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.43	$221.43
09/06/2016	PAYMENT	LININGER CHRIS CASH	$-200.00	$220.00
09/01/2016	INTEREST	Monthly Interest	$0.38	$420.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$419.62
08/01/2016	INTEREST	Monthly Interest	$0.38	$417.35
07/07/2016	BILL	LININGER CHRIS & SABLE	$333.66	$416.97
07/01/2016	INTEREST	Monthly Interest	$0.38	$83.31
06/01/2016	INTEREST	Monthly Interest	$0.38	$82.93
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$82.55
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$72.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.81	$70.05
11/18/2015	PAYMENT	LININGER, CHRIS CASH	$-67.71	$68.24
11/18/2015	ADJUSTMENT	posted incorrectly...pb	$67.71	$135.95
11/18/2015	VOID	LININGER, CHRIS CASH	$-67.71	$68.24
10/01/2015	PAYMENT	LININGER, CHRIS CASH	$-200.92	$135.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.30	$336.87
07/02/2015	BILL	LININGER CHRIS & SABLE	$334.57	$334.57
03/27/2015	PAYMENT	LININGER CHRIS CASH	$-29.83	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$29.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.69	$27.33
03/04/2015	PAYMENT	LININGER, CHRIS CASH	$-100.00	$26.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.20	$126.64
11/05/2014	PAYMENT	LININGER CHRIS CASH	$-100.00	$125.44
10/20/2014	PAYMENT	LININGER, CHRIS CASH	$-100.00	$225.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.21	$325.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$320.23
07/03/2014	BILL	LININGER CHRIS & SABLE	$318.11	$318.11
01/09/2014	PAYMENT	LININGER CHRIS CASH	$-156.00	$0.00
07/29/2013	PAYMENT	LININGER CHRIS CASH	$-156.10	$156.00
07/02/2013	BILL	LININGER CHRIS & SABLE	$312.10	$312.10
02/19/2013	PAYMENT	LININGER, CHRIS CASH	$-183.41	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.27	$183.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$180.14
08/24/2012	PAYMENT	LININGER CHRIS CASH	$-48.55	$179.45
08/24/2012	PAYMENT	LININGER CHRIS CASH	$-78.28	$228.00
07/10/2012	BILL	LININGER CHRIS & SABLE	$306.28	$306.28
03/09/2012	PAYMENT	CHRIS LININGER CREDIT: D NUM: VISA 6841	$-234.44	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$234.44
10/18/2011	PAYMENT	CHRIS LININGER CREDIT: D NUM: VISA 6841	$-77.50	$229.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$307.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$302.50
07/11/2011	BILL	LININGER CHRIS & SABLE	$300.61	$300.61
03/11/2011	PAYMENT	LININGER, CHRIS CASH	$-99.85	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$99.85
11/10/2010	PAYMENT	LININGER CHRIS CASH	$-45.00	$98.82
10/28/2010	PAYMENT	LININGER, CHRIS CASH	$-52.80	$143.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.95	$196.62
10/12/2010	PAYMENT	LININGER CHRIS CASH	$-60.00	$194.67
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.37	$254.67
08/20/2010	PAYMENT	LININGER CHRIS CASH	$-41.81	$253.30
07/09/2010	BILL	LININGER CHRIS & SABLE	$295.11	$295.11
03/26/2010	PAYMENT	LINIGER CHRIS CREDIT: D NUM: 0679	$-51.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$51.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.88	$48.76
02/26/2010	PAYMENT	LININGER CHRIS CASH	$-100.00	$46.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.88	$146.88
10/12/2009	PAYMENT	LININGER CHRIS CREDIT: D BANK: VISA NUM: 4719	$-72.00	$144.00
08/20/2009	PAYMENT	LININGER SABLE CASH	$-73.77	$216.00
07/10/2009	BILL	LININGER CHRIS & SABLE	$289.77	$289.77
04/03/2009	PAYMENT	LINIGER CHRIS CASH	$-75.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$75.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.80	$72.80
02/13/2009	PAYMENT	LININGER CHRIS CASH	$-72.80	$70.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$142.80
11/07/2008	PAYMENT	LININGER, CHRIS CASH	$-72.80	$140.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.80
08/21/2008	PAYMENT	LININGER, SABLE CHECK BANK: 94 169 NUM: 701	$-71.58	$210.00
07/10/2008	BILL	LININGER CHRIS & SABLE	$281.58	$281.58
03/18/2008	PAYMENT	LINIGER CHRIS CREDIT: D BANK: CREDIT CARD NUM: VISA 3380	$-307.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.68	$307.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.05	$288.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.74	$276.30
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$269.56
07/12/2007	BILL	LININGER CHRIS & SABLE	$266.81	$266.81
04/02/2007	PAYMENT	LININGER CHRIS CHECK BANK: 94F8013 NUM: 1907	$-61.26	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$61.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.28	$59.26
01/29/2007	PAYMENT	LININGER, CHRIS & SABLE CHECK BANK: 94 8013 NUM: 1902	$-73.58	$56.98
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.56
10/03/2006	PAYMENT	LININGER CHRIS/SABLE CHECK BANK: 948013 NUM: 1887	$-64.00	$128.00
08/21/2006	PAYMENT	LININGER, CHRIS & SABLE CHECK BANK: 94 8013 NUM: 1874	$-67.24	$192.00
07/06/2006	BILL	LININGER CHRIS & SABLE	$259.24	$259.24
03/03/2006	PAYMENT	CHRIS LININGER CHECK BANK: 948013 NUM: 1842	$-61.00	$0.00
01/03/2006	PAYMENT	LININGER, CHRIS & SABLE CHECK BANK: 94 8013 NUM: 1827	$-61.00	$61.00
09/28/2005	PAYMENT	LININGER CHRIS & SABLE CHECK BANK: 94*8013 NUM: 1785	$-61.00	$122.00
08/10/2005	PAYMENT	LININGER CHRIS & SABLE CHECK BANK: 94*8013 NUM: 1759	$-62.68	$183.00
07/18/2005	BILL	LININGER CHRIS & SABLE	$245.68	$245.68
01/11/2005	PAYMENT	LININGER CHRIS & SABLE CHECK BANK: 94*8013 NUM: 1653	$-64.00	$0.00
12/10/2004	PAYMENT	LININGER CHRIS & SABLE CHECK BANK: 94*8013 NUM: 1643	$-64.00	$64.00
09/30/2004	PAYMENT	LININGER CHRIS CHECK BANK: 94-8013 NUM: 1454	$-64.00	$128.00
08/13/2004	PAYMENT	LININGER CHRIS & SABLE CHECK BANK: 94*8013 NUM: 1424	$-67.96	$192.00
07/06/2004	BILL	LININGER CHRIS & SABLE	$259.96	$259.96
05/25/2004	PAYMENT	LININGER CHRIS CASH	$-17.61	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$17.61
03/26/2004	PAYMENT	LININGER CHRIS & SABLE CHECK BANK: 94-8013 NUM: 1365	$-61.00	$10.61
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$71.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.17	$66.61
02/10/2004	PAYMENT	LININGER CHRIS CHECK BANK: 94-8013 NUM: 1343	$-61.00	$63.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.44	$124.44
10/15/2003	PAYMENT	LININGER CHECK BANK: 94*8013 NUM: 1580	$-61.00	$122.00
08/21/2003	PAYMENT	LININGER CHRIS & SABLE CHECK BANK: 94-8013 NUM: 1561	$-62.55	$183.00
07/18/2003	BILL	EVERTS D M & PETERSON B JR	$245.55	$245.55
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8013 NUM: 1257	$-49.00	$0.00
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F8013 NUM: 1298	$-98.00	$49.00
03/20/2003	AMENDMENT	delte penalties jq	$-4.68	$147.00
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8013 NUM: 1257	$49.00	$151.68
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F8013 NUM: 1298	$98.00	$102.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.18	$4.68
02/07/2003	VOID	LININGER CHRIS & SABLE CHECK BANK: 94F8013 NUM: 1298	$-98.00	$4.50
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.54	$102.50
11/01/2002	VOID	LININGER CHRIS & SABLE CHECK BANK: 94-8013 NUM: 1257	$-49.00	$99.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$148.96
08/27/2002	PAYMENT	LININGER CHRIS CREDIT: B BANK: 94-8013 NUM: 1228	$-85.45	$147.00
07/08/2002	BILL	EVERTS D M & PETERSON B JR	$232.45	$232.45
08/09/2001	PAYMENT	EVERTS DUANE CHECK BANK: 24-7601 NUM: 293	$-233.32	$0.00
07/11/2001	BILL	EVERTS D M & PETERSON B JR	$233.32	$233.32
07/31/2000	PAYMENT	JOHN ALCORTA RENTALS CHECK BANK: 92-7014 NUM: 537	$-232.10	$0.00
07/06/2000	BILL	ALCORTA SIMON JOHN	$232.10	$232.10
07/30/1999	PAYMENT	ALCORTA SIMON CHECK BANK: 92-7014 NUM: 1634	$-244.93	$0.00
07/12/1999	BILL	ALCORTA SIMON	$244.93	$244.93
08/06/1998	PAYMENT	ALCORTA SIMON CHECK	$-250.38	$0.00
07/09/1998	BILL	ALCORTA SIMON	$250.38	$250.38
08/25/1997	PAYMENT	ALCORTA SIMON	$-241.01	$0.00
07/23/1997	BILL	ALCORTA SIMON	$241.01	$241.01
08/06/1996	PAYMENT	ALCORTA SIMON	$-247.84	$0.00
07/11/1996	BILL	ALCORTA SIMON	$247.84	$247.84

Tax Account 03-0072-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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