Tax Account 05-0299-01
Owners
MCDANIEL CARL ALLEN & RENE ANN
18595 RANGE RD
WINNEMUCCA, NV 89445
MCDANIEL CARL ALLEN
MCDANIEL RENE ANN
Account Summary
| Account ID | 05-0299-01 |
|---|---|
| Account Type | Real Estate |
| Location | 18595 RANGE RD WINNEMUCCA |
| Balance | $176.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $354.37 |
| Total | $363.11 |
| Paid | $187.11 |
| Balance | $176.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $340.86 | $0.00 | $0.00 | $340.86 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $22.44 | $0.00 | $0.00 | $22.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 15.06 | 14.94 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.06 | 38.94 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2025 | PAYMENT | MCDANIEL CARL CREDIT CC 4379 | $-187.11 | $176.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.21 | $363.11 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.53 | $356.90 |
| 07/03/2025 | BILL | MCDANIEL CARL ALLEN & RENE ANN | $354.37 | $354.37 |
| 12/09/2024 | PAYMENT | MCDANIEL CARL CREDIT CC 4379 | $-170.00 | $0.00 |
| 08/22/2024 | PAYMENT | MCDANIEL CARL CREDIT CC 5775 | $-170.86 | $170.00 |
| 07/05/2024 | BILL | MCDANIEL CARL ALLEN & RENE ANN | $340.86 | $340.86 |
| 08/23/2023 | PAYMENT | MCDANIEL RENA CREDIT CC 8167 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MCDANIEL CARL ALLEN & RENE ANN | $38.53 | $38.53 |
| 11/22/2022 | PAYMENT | MCDANIEL CARL ALLEN & RENE ANN CASH | $-42.00 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | MCDANIEL CARL ALLEN & RENE ANN | $38.53 | $38.53 |
| 10/28/2021 | PAYMENT | MCDANIEL, CARL & RENA CASH | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | FINANCE ALL LLC | $38.53 | $38.53 |
| 08/19/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 265244 | $-22.44 | $0.00 |
| 07/10/2020 | BILL | FINANCE ALL LLC | $22.44 | $22.44 |