Tax Account 05-0591-09
Owners
GARRETT MICHAEL W & CHERYL B
9954 WOOD WREN CT
FAIRFAX, VA 22032
GARRETT MICHAEL W
GARRETT CHERYL BUNNY
Account Summary
| Account ID | 05-0591-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $50.51 |
| Total | $50.51 |
| Paid | $50.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.77 | $0.00 | $46.77 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $43.32 | $0.00 | $43.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.11 | $0.00 | $40.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $38.30 | $10.93 | $49.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.98 | $0.00 | $36.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $35.29 | $0.00 | $35.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $33.26 | $0.00 | $33.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $29.37 | $0.00 | $29.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $27.19 | $0.00 | $27.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | GARRETT, MICHAEL WADE & CHERYL BUNNY CHECK 260 | $-50.51 | $0.00 |
| 07/05/2024 | BILL | GARRETT MICHAEL W & CHERYL B | $50.51 | $50.51 |
| 07/20/2023 | PAYMENT | PNP PNP - 139423908 | $-46.77 | $0.00 |
| 07/06/2023 | BILL | GARRETT MICHAEL W & CHERYL B | $46.77 | $46.77 |
| 07/21/2022 | PAYMENT | GARRETT, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 117952455 | $-43.32 | $0.00 |
| 07/07/2022 | BILL | GARRETT MICHAEL W & CHERYL B | $43.32 | $43.32 |
| 08/12/2021 | PAYMENT | SOROCINSKY, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 98654898 | $-40.11 | $0.00 |
| 07/08/2021 | BILL | SOROCINSKY MICHAEL ANDRA | $40.11 | $40.11 |
| 04/05/2021 | PAYMENT | GARRETT, MICHAEL WADE CHECK NUM: 207 | $-49.23 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.23 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.68 | $46.73 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.30 | $44.05 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.92 | $41.75 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.53 | $39.83 |
| 07/10/2020 | BILL | SOROCINSKY MICHAEL ANDRA | $38.30 | $38.30 |
| 07/22/2019 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK NUM: 2663 | $-36.98 | $0.00 |
| 07/08/2019 | BILL | SOROCINSKY MICHAEL ANDRA | $36.98 | $36.98 |
| 07/24/2018 | PAYMENT | SOROCINSKY, MICHAEL A CHECK NUM: 2532 | $-35.29 | $0.00 |
| 07/05/2018 | BILL | SOROCINSKY MICHAEL ANDRA | $35.29 | $35.29 |
| 07/24/2017 | PAYMENT | SOROCINSKY, MICHAEL A CHECK NUM: 2370 | $-33.26 | $0.00 |
| 07/11/2017 | BILL | SOROCINSKY MICHAEL ANDRA | $33.26 | $33.26 |
| 07/22/2016 | PAYMENT | SOROCINSKY, MICHAEL A CHECK NUM: 110 | $-31.21 | $0.00 |
| 07/07/2016 | BILL | SOROCINSKY MICHAEL ANDRA | $31.21 | $31.21 |
| 07/20/2015 | PAYMENT | SOROCINSKY MICHAEL A CHECK NUM: 1999 | $-29.37 | $0.00 |
| 07/02/2015 | BILL | SOROCINSKY MICHAEL ANDRA | $29.37 | $29.37 |
| 07/14/2014 | PAYMENT | SOROCINSKY, MICHAEL A CHECK NUM: 1798 | $-27.19 | $0.00 |
| 07/03/2014 | BILL | SOROCINSKY MICHAEL ANDRA | $27.19 | $27.19 |
| 07/18/2013 | PAYMENT | SOROCINSKY MICHAEL A CHECK NUM: 1593 | $-25.19 | $0.00 |
| 07/02/2013 | BILL | SOROCINSKY MICHAEL ANDRA | $25.19 | $25.19 |
| 08/17/2012 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK NUM: 1413 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | SOROCINSKY MICHAEL ANDRA | $23.32 | $23.32 |
| 08/11/2011 | PAYMENT | SOROCINSKY MICHAEL A CHECK NUM: 1192 | $-21.59 | $0.00 |
| 07/11/2011 | BILL | SOROCINSKY MICHAEL ANDRA | $21.59 | $21.59 |
| 08/06/2010 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK NUM: 921 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | SOROCINSKY MICHAEL ANDRA | $20.18 | $20.18 |
| 07/27/2009 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK BANK: 68*54 NUM: 661 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | SOROCINSKY MICHAEL ANDRA | $20.18 | $20.18 |
| 08/04/2008 | PAYMENT | SOROCINSKY, MICHAEL A CHECK BANK: 68 54 NUM: 409 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | SOROCINSKY MICHAEL ANDRA | $20.18 | $20.18 |
| 07/26/2007 | PAYMENT | SOROCINSKY, MICHAEL A CHECK BANK: 68 54 NUM: 155 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | SOROCINSKY MICHAEL ANDRA | $20.18 | $20.18 |
| 08/01/2006 | PAYMENT | SOROCINSKY MICHAEL A CHECK BANK: 68760 NUM: 1397 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | SOROCINSKY MICHAEL ANDRA | $20.28 | $20.28 |
| 08/09/2005 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK BANK: 68*760 NUM: 1147 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | SOROCINSKY MICHAEL ANDRA | $20.28 | $20.28 |
| 07/20/2004 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK BANK: 68-760 NUM: 0873 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | SOROCINSKY MICHAEL ANDRA | $20.21 | $20.21 |
| 08/14/2003 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK BANK: 66-760 NUM: 621 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | SOROCINSKY MICHAEL ANDRA | $22.37 | $22.37 |
| 07/29/2002 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK BANK: 68F760 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | SOROCINSKY MICHAEL ANDRA | $21.13 | $21.13 |
| 08/17/2001 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK BANK: 68-760 NUM: 0664 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | SOROCINSKY MICHAEL ANDRA | $21.57 | $21.57 |
| 08/21/2000 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK BANK: 68-408 NUM: 677 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | SOROCINSKY MICHAEL ANDRA | $21.34 | $21.34 |
| 08/16/1999 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK BANK: 68-408 NUM: 543 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | SOROCINSKY MICHAEL ANDRA | $23.45 | $23.45 |
| 08/11/1998 | PAYMENT | SOROCINSKY MICHAEL ANDRA CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | SOROCINSKY MICHAEL ANDRA | $23.99 | $23.99 |
| 09/09/1997 | PAYMENT | SOROCINSKY MICHAEL ANDRA | $-24.60 | $0.00 |
| 09/08/1997 | AMENDMENT | delete penalty ss | $-0.98 | $24.60 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.98 | $25.58 |
| 07/23/1997 | BILL | SOROCINSKY MICHAEL ANDRA | $24.60 | $24.60 |
| 07/30/1996 | PAYMENT | SOROCINSKY MICHAEL ANDRA | $-25.80 | $0.00 |
| 07/11/1996 | BILL | SOROCINSKY MICHAEL ANDRA | $25.80 | $25.80 |