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Tax Account 05-0202-12

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Owners

MCCORMACK JOE
PO BOX 31926
MESA, AZ 85275

Account Summary

Account ID 05-0202-12
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$22.90$61.43$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$21.63$58.68$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$2.95$35.71$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTMCCORMACK, JOE THORNTON CHECK 120$-40.76$0.00
07/03/2025BILLMCCORMACK JOE$40.76$40.76
07/22/2024PAYMENTMCCORMACK, JOE T CHECK 1133$-38.53$0.00
07/05/2024BILLMCCORMACK JOE$38.53$38.53
07/21/2023PAYMENTMCCORMACK JOE CHECK 10613302$-38.53$0.00
07/06/2023BILLMCCORMACK JOE$38.53$38.53
07/20/2022PAYMENTARIZONA FEDERAL CREDIT UNION CHECK NUM: 0010561383$-38.53$0.00
07/07/2022BILLBOOKOUT GREG$38.53$38.53
08/18/2021PAYMENTBOOKOUT, GREG CHECK BANK: PNP INTERNET NUM: 98972310$-38.53$0.00
07/08/2021BILLBOOKOUT JON$38.53$38.53
11/30/2020PAYMENTBOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 7CHZ3B2ML$-103.43$0.00
11/02/2020INTERESTMonthly Interest$0.32$103.43
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$103.11
10/01/2020INTERESTMonthly Interest$0.32$101.18
09/01/2020INTERESTMonthly Interest$0.32$100.86
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$100.54
08/04/2020INTERESTMonthly Interest$0.32$99.00
07/10/2020BILLBOOKOUT JON$38.53$98.68
07/01/2020INTERESTMonthly Interest$0.32$60.15
06/01/2020INTERESTMonthly Interest$0.32$59.83
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$59.51
03/16/2020PENALTY2nd Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
09/10/2019PAYMENTBOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 00781P$-58.68$40.07
09/03/2019INTERESTMonthly Interest$0.31$98.75
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$98.44
08/01/2019INTERESTMonthly Interest$0.31$96.90
07/08/2019BILLBOOKOUT JON$38.53$96.59
07/01/2019INTERESTMonthly Interest$0.31$58.06
06/01/2019INTERESTMonthly Interest$0.31$57.75
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$57.44
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLBOOKOUT JON$37.05$37.05
09/05/2017PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 8129$-34.92$0.00
09/05/2017AMENDMENTremove penalty/paid timely..pb$-1.40$34.92
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLBOOKOUT JON$34.92$34.92
11/14/2016PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 7414$-35.71$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLBOOKOUT JON$32.76$32.76
08/20/2015PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 6416$-30.82$0.00
07/02/2015BILLBOOKOUT JON$30.82$30.82
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-30.82$0.00
07/03/2014BILLBOOKOUT JON$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-30.84$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.19$30.84
07/02/2013BILLBOOKOUT JON$29.65$29.65
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-27.46$0.00
07/10/2012BILLBOOKOUT JON$27.46$27.46
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.42$0.00
07/11/2011BILLBOOKOUT JON$25.42$25.42
12/27/2010PAYMENTBOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1234$-66.76$0.00
12/01/2010INTERESTMonthly Interest$0.19$66.76
11/01/2010INTERESTMonthly Interest$0.19$66.57
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.19$66.38
10/01/2010INTERESTMonthly Interest$0.19$65.19
09/01/2010INTERESTMonthly Interest$0.19$65.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.95$64.81
08/02/2010INTERESTMonthly Interest$0.19$63.86
07/09/2010BILLBOOKOUT JON$23.76$63.67
07/01/2010INTERESTMonthly Interest$0.19$39.91
06/01/2010INTERESTMonthly Interest$0.19$39.72
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$39.53
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$29.53
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.57$27.28
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.34$25.71
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.12$24.37
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.89$23.25
07/10/2009BILLBOOKOUT JON$22.36$22.36