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Tax Account 05-0268-12

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Owners

TAISEY MAUREEN
6285 CAMBRIDGE PARK DR
MENTOR, OH 44060-2426

Account Summary

Account ID 05-0268-12
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 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$65.22$0.00$65.22$65.22$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$61.64$0.00$61.64$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2022/2023 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2021/2022 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2020/2021 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2019/2020 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2018/2019 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.16112.0
2017/2018 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$61.43$0.00$61.43$0.00$0.002.16112.0
2015/2016 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0
2014/2015 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTTAISEY, MAUREEN E CHECK 4223$-65.22$0.00
07/03/2025BILLTAISEY MAUREEN$65.22$65.22
07/22/2024PAYMENTTAISEY, MAUREEN E CHECK 4205$-61.64$0.00
07/05/2024BILLTAISEY MAUREEN$61.64$61.64
07/21/2023PAYMENTTAISEY MAUREEN CHECK 4177$-61.64$0.00
07/06/2023BILLTAISEY MAUREEN$61.64$61.64
08/03/2022PAYMENTTAISEY MAUREEN CHECK NUM: 4142$-61.64$0.00
07/07/2022BILLTAISEY MAUREEN$61.64$61.64
08/06/2021PAYMENTTAISEY MAUREEN CHECK NUM: 4099$-61.64$0.00
07/08/2021BILLTAISEY MAUREEN$61.64$61.64
07/23/2020PAYMENTTAISEY, MAUREEN CHECK BANK: OP INTERNET NUM: XKS7FRPLL$-61.64$0.00
07/10/2020BILLTAISEY MAUREEN$61.64$61.64
07/18/2019PAYMENTTAISEY MAUREEN CHECK NUM: 3920$-61.64$0.00
07/08/2019BILLTAISEY MAUREEN$61.64$61.64
07/19/2018PAYMENTMAUREEN E TAISEY CHECK NUM: 3766$-61.64$0.00
07/05/2018BILLLECHNER MATTHEW L$61.64$61.64
07/31/2017PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249495165$-61.64$0.00
07/11/2017BILLHOWARD INVESTMENT GROUP LLC$61.64$61.64
08/22/2016PAYMENTHOWARD INVESTMENT GROUP LLC CHECK NUM: 1032$-61.43$0.00
07/07/2016BILLHOWARD INVESTMENT GROUP LLC$61.43$61.43
07/20/2015PAYMENTHOWARD INVESTMENT GROUP LLC CHECK NUM: 1028$-57.79$0.00
07/02/2015BILLHOWARD INVESTMENT GROUP LLC$57.79$57.79
07/21/2014PAYMENTHOWARD INVESTMENT GROUP LLC CHECK NUM: 1022$-57.79$0.00
07/03/2014BILLHOWARD INVESTMENT GROUP LLC$57.79$57.79
07/22/2013PAYMENTHOWARD INVESTMENT GROUP LLC CHECK NUM: 1016$-57.79$0.00
07/02/2013BILLHOWARD INVESTMENT GROUP LLC$57.79$57.79
07/20/2012PAYMENTHOWARD INVESTMENT GROUP, LLC CHECK NUM: 1007$-56.02$0.00
07/10/2012BILLHOWARD INVESTMENT GROUP LLC$56.02$56.02
09/19/2011PAYMENTEARL H BOUILLON CHECK NUM: 761$-53.94$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.07$53.94
07/11/2011BILLHOWARD INVESTMENT GROUP LLC$51.87$51.87
08/16/2010PAYMENTBOUILLON EARL CHECK NUM: 712$-48.47$0.00
07/09/2010BILLHOWARD INVESTMENT GROUP LLC$48.47$48.47
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-45.64$0.00
07/10/2009BILLWIGGINTON SCOTT H$45.64$45.64
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-42.39$0.00
07/10/2008BILLWIGGINTON SCOTT H$42.39$42.39
08/06/2007PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265$-320.55$0.00
07/12/2007BILLWIGGINTON SCOTT H$320.55$320.55
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-27.12$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$27.12$27.12
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-26.25$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$26.25$26.25
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-28.10$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$28.10$28.10
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-23.16$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$23.16$23.16
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-26.98$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$26.98$26.98
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-28.77$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$28.77$28.77
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-25.09$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$25.09$25.09
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-25.39$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$25.39$25.39
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-26.97$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$26.97$26.97
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-28.75$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$28.75$28.75
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-31.22$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$31.22$31.22