Tax Account 05-0228-15
Owners
MCNAIR HUNTER B & HAILEE B
7232 FRONTIER HILLS AVE
LAS VEGAS, NV 89113
MCNAIR HUNTER BRYCE
MCNAIR HAILEE BRYN
Account Summary
| Account ID | 05-0228-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $65.22 |
| Currently Due | $65.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.22 |
| Total | $65.22 |
| Paid | $0.00 |
| Balance | $65.22 |
| Due | $65.22 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $61.64 | $9.25 | $70.89 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $57.79 | $2.32 | $60.11 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $27.59 | $89.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $59.26 | $2.38 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $61.43 | $0.00 | $61.43 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MCNAIR HUNTER B & HAILEE B | $65.22 | $65.22 |
| 02/28/2025 | PAYMENT | PNP PNP - 171799704 | $-70.89 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $70.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.08 | $67.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.47 | $64.11 |
| 07/05/2024 | BILL | MCNAIR HUNTER B & HAILEE B | $61.64 | $61.64 |
| 07/10/2023 | PAYMENT | MCNAIR KEVIN & ERICA CHECK 5066 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | MCNAIR HUNTER B & HAILEE B | $61.64 | $61.64 |
| 05/02/2023 | PAYMENT | MCNAIR KEVIN & ERICA SYS 5025 ORIG: CHECK | $-149.85 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-4.69 | $149.85 |
| 05/02/2023 | ADJUSTMENT | MCNAIR KEVIN & ERICA CHECK 5025 VOIDED PAYMENT: 285098. REASON: REMOVE UNDER $5 BALANCE...PB | $149.85 | $154.54 |
| 03/31/2023 | AMENDMENT | BILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2022/2023 SECURED TAXES | $-2.50 | $4.69 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $7.19 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.27 | $4.69 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.23 | $4.42 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.19 | $4.19 |
| 10/11/2022 | PAYMENT | MCNAIR KEVIN & ERICA CHECK 5025 | $-149.85 | $4.00 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.51 | $153.85 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.47 | $153.34 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.51 | $150.87 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.51 | $150.36 |
| 07/07/2022 | BILL | MCNAIR HUNTER B & HAILEE B | $61.64 | $149.85 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.51 | $88.21 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.70 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $77.70 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.31 | $75.20 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.70 | $70.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.08 | $67.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.47 | $64.11 |
| 07/08/2021 | BILL | MCNAIR HUNTER B & HAILEE B | $61.64 | $61.64 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-2.59 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.12 | $2.59 |
| 09/18/2020 | PAYMENT | MCNAIR KEVIN & ERICA CHECK NUM: 4913 | $-61.64 | $2.47 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.47 | $64.11 |
| 07/10/2020 | BILL | MCNAIR HUNTER B & HAILEE B | $61.64 | $61.64 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $61.64 | $61.64 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $61.64 | $61.64 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $61.64 | $61.64 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $61.43 | $61.43 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $57.79 | $57.79 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-57.79 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $57.79 | $57.79 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-57.79 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $57.79 | $57.79 |
| 08/09/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453347 | $-56.02 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $56.02 | $56.02 |
| 09/07/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 920565 | $-53.94 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.07 | $53.94 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $51.87 | $51.87 |
| 08/06/2010 | PAYMENT | REESE IVNESTMENT PROPERTIES IN CHECK NUM: 452333 | $-48.47 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $48.47 | $48.47 |
| 08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-45.64 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $45.64 | $45.64 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-42.39 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $42.39 | $42.39 |
| 03/14/2008 | PAYMENT | GCI PROPERTIES LLC CHECK BANK: 24*7038 NUM: 1331 | $-346.23 | $0.00 |
| 03/14/2008 | AMENDMENT | postmark-remove penalty jm | $-22.44 | $346.23 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.44 | $368.67 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.43 | $346.23 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.03 | $331.80 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.22 | $323.77 |
| 07/12/2007 | BILL | GCI PROPERTIES LLC | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-32.29 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.29 | $32.29 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-31.28 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.28 | $31.28 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-33.92 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.92 | $33.92 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-27.38 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.38 | $27.38 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-32.10 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.10 | $32.10 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-34.24 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.24 | $34.24 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-30.13 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.13 | $30.13 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-30.03 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.03 | $30.03 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-32.14 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.14 | $32.14 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-31.04 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.04 | $31.04 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-33.63 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $33.63 | $33.63 |