Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0266-15

Print Page ·
· Payments Cart · New Search

Owners

GEOGHEGAN ROBERT P
8000 BRADLEY RD
LAS VEGAS, NV 89131

Account Summary

Account ID 05-0266-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $65.22
Total $65.22
Paid $65.22
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$65.22$0.00$0.00$65.22$65.22$0.00
210/06/202510/16/2025Not due$0.00$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$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$61.64$15.56$0.00$77.20$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$61.64$0.00$0.00$61.64$0.00$0.002.20162.0
2022/2023 SECURED TAXES$61.64$0.00$0.00$61.64$0.00$0.002.20162.0
2021/2022 SECURED TAXES$61.64$0.00$0.00$61.64$0.00$0.002.20162.0
2020/2021 SECURED TAXES$61.64$0.00$0.00$61.64$0.00$0.002.20162.0
2019/2020 SECURED TAXES$61.64$0.00$0.00$61.64$0.00$0.002.20162.0
2018/2019 SECURED TAXES$61.64$0.00$0.00$61.64$0.00$0.002.16112.0
2017/2018 SECURED TAXES$61.64$0.00$0.00$61.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$61.43$0.00$0.00$61.43$0.00$0.002.16112.0
2015/2016 SECURED TAXES$57.79$26.18$0.00$83.97$0.00$0.002.20162.0
2014/2015 SECURED TAXES$57.79$0.00$0.00$57.79$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTGEOGHEGAN, MARION CHECK 7364$-65.22$0.00
07/03/2025BILLGEOGHEGAN ROBERT P$65.22$65.22
04/08/2025PAYMENTGEOGHEGAN MARION CHECK 7311$-77.20$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$77.20
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.31$75.20
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.70$70.89
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.08$67.19
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.47$64.11
07/05/2024BILLGEOGHEGAN ROBERT P$61.64$61.64
07/21/2023PAYMENTGEOGHEGAN MARION CHECK 7020$-61.64$0.00
07/06/2023BILLGEOGHEGAN ROBERT P$61.64$61.64
07/22/2022PAYMENTGEOGHEGAN, MARION CHECK NUM: 6775$-61.64$0.00
07/07/2022BILLGEOGHEGAN ROBERT P$61.64$61.64
07/29/2021PAYMENTGEOGHEGAN MARION CHECK NUM: 6671$-61.64$0.00
07/08/2021BILLGEOGHEGAN ROBERT P$61.64$61.64
07/28/2020PAYMENTGEOGHEGAN, MARION CHECK NUM: 6504$-61.64$0.00
07/10/2020BILLGEOGHEGAN ROBERT P$61.64$61.64
08/12/2019PAYMENTGEOGHEGAN MARION CHECK NUM: 6309$-61.64$0.00
07/08/2019BILLGEOGHEGAN ROBERT P$61.64$61.64
08/01/2018PAYMENTMARION GEOGHEGAN CHECK NUM: 6065$-61.64$0.00
07/05/2018BILLGEOGHEGAN ROBERT P$61.64$61.64
08/07/2017PAYMENTGEOGHEGAN, ROBERT P & MARION CHECK NUM: 5889$-61.64$0.00
07/11/2017BILLGEOGHEGAN ROBERT P$61.64$61.64
07/22/2016PAYMENTGEOGHEGAN, ROBERT P & MARION CHECK NUM: 5759$-145.40$0.00
07/07/2016BILLGEOGHEGAN ROBERT P$61.43$145.40
07/01/2016INTERESTMonthly Interest$0.48$83.97
06/01/2016INTERESTMonthly Interest$0.48$83.49
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$83.01
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$73.01
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.05$70.51
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.47$66.46
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.89$62.99
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.31$60.10
07/02/2015BILLGEOGHEGAN ROBERT P$57.79$57.79
07/21/2014PAYMENTGEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5104$-57.79$0.00
07/03/2014BILLGEOGHEGAN ROBERT P$57.79$57.79
04/11/2014AMENDMENTremove under $5 balance...pb$-0.02$0.00
04/03/2014PAYMENTGEOGHEGAN ROBERT P & MARION L CHECK NUM: 5032$-91.18$0.02
04/01/2014INTERESTMonthly Interest$0.02$91.20
03/21/2014PENALTY2nd Year Delq Letter Fees...pb$2.50$91.18
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$4.05$88.68
03/03/2014INTERESTMonthly Interest$0.02$84.63
02/03/2014INTERESTMonthly Interest$0.02$84.61
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.47$84.59
01/02/2014INTERESTMonthly Interest$0.02$81.12
12/02/2013INTERESTMonthly Interest$0.02$81.10
11/01/2013INTERESTMonthly Interest$0.02$81.08
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.89$81.06
10/01/2013INTERESTMonthly Interest$0.02$78.17
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.31$78.15
08/01/2013INTERESTMonthly Interest$0.02$75.84
07/02/2013BILLGEOGHEGAN ROBERT P$57.79$75.82
07/01/2013INTERESTMonthly Interest$0.02$18.03
06/03/2013INTERESTMonthly Interest$0.02$18.01
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$17.99
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$7.99
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.16$5.49
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.13$5.33
11/06/2012PAYMENTGEOGHEGAN, ROBERT P & MARION L CHECK NUM: 4617$-57.79$5.20
11/06/2012ADJUSTMENTposted wrong check amount...pb NUM: 4617$27.79$62.99
11/05/2012VOIDGEOGHEGAN ROBERT P CHECK NUM: 4617$-27.79$35.20
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.89$62.99
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.31$60.10
07/10/2012BILLGEOGHEGAN ROBERT P$57.79$57.79
08/08/2011PAYMENTGEOGHEGAN, ROBERT P & MARION L CHECK NUM: 4283$-55.48$0.00
07/11/2011BILLGEOGHEGAN ROBERT P$55.48$55.48
08/02/2010PAYMENTGEOGHEGAN, ROBERT P & MARION L CHECK NUM: 3941$-51.84$0.00
07/09/2010BILLGEOGHEGAN ROBERT P$51.84$51.84
10/05/2009PAYMENTGEOGHEGAN, ROBERT P & MARION L CHECK NUM: 3636$-50.75$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.95$50.75
07/10/2009BILLGEOGHEGAN ROBERT P$48.80$48.80
07/28/2008PAYMENTGEOGHEGAN, ROBERT P & MARION L CHECK BANK: 94 77 NUM: 3084$-45.30$0.00
07/10/2008BILLGEOGHEGAN ROBERT P$45.30$45.30
04/25/2008PAYMENTGEOGHEGAN, ROBERT P & MARION L CHECK BANK: 94 77 NUM: 2973$-54.50$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$54.50
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$3.00$52.25
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.57$49.25
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.14$46.68
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.71$44.54
07/12/2007BILLGCI PROPERTIES LLC$42.83$42.83
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-31.43$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$31.43$31.43
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-73.44$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$73.44$73.44
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-69.83$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$69.83$69.83
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-60.48$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$60.48$60.48
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-63.86$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$63.86$63.86
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-66.25$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$66.25$66.25
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-62.43$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$62.43$62.43
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-62.57$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$62.57$62.57
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-64.13$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$64.13$64.13
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-67.62$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$67.62$67.62
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-68.04$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$68.04$68.04