Tax Account 06-0055-08

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Owners

LOWE MONTY P
701 SAN MARCUS DR
CARSON CITY, NV 89703

Account Summary

Account ID	06-0055-08
Account Type	Real Estate
Location	MUSKET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0055-08

Account Type

Real Estate

Location

MUSKET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$53.56
Paid	$53.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$53.56

Paid

$53.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$4.14	$50.07	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$11.86	$54.40	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$8.94	$49.58	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$11.13	$50.35	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$3.37	$40.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$5.62	$43.04	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$5.62	$43.04	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	LOWE, MONTY P CHECK 1119	$-53.56	$0.00
07/05/2024	BILL	LOWE MONTY P	$53.56	$53.56
07/17/2023	PAYMENT	LOWE MONTY P CHECK 1082	$-49.60	$0.00
07/06/2023	BILL	LOWE MONTY P	$49.60	$49.60
10/27/2022	PAYMENT	PNP PNP - 123189198	$-50.07	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$50.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	GUYOT MICHAEL T & JOAN L	$45.93	$45.93
04/29/2022	PAYMENT	GUYOT MICHAEL CREDIT: D NUM: DEBIT 3173	$-54.40	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$54.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$51.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$48.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$46.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.24
07/08/2021	BILL	GUYOT MICHAEL T & JOAN L	$42.54	$42.54
03/22/2021	PAYMENT	GUYOT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 077960	$-49.58	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$49.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$46.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$44.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$42.27
07/10/2020	BILL	GUYOT MICHAEL T & JOAN L	$40.64	$40.64
04/24/2020	PAYMENT	MICHAEL GUYOT CHECK NUM: 244	$-50.35	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	GUYOT MICHAEL T & JOAN L	$39.22	$39.22
01/02/2019	PAYMENT	MICHAEL GUYOT CHECK NUM: 166	$-40.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$40.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$38.92
07/05/2018	BILL	GUYOT MICHAEL T & JOAN L	$37.42	$37.42
02/22/2018	PAYMENT	GUYOT MICHAEL CREDIT: D NUM: VISA 2016	$-43.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$43.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	GUYOT MICHAEL T & JOAN L	$37.42	$37.42
03/10/2017	PAYMENT	GUYOT, MICHAEL T & JOAN L CHECK NUM: 1446	$-43.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$43.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	GUYOT MICHAEL T & JOAN L	$37.42	$37.42
08/14/2015	PAYMENT	GUYOT, MICHAEL T CHECK NUM: 0987	$-49.90	$0.00
07/02/2015	BILL	GUYOT MICHAEL T & JOAN L	$49.90	$49.90
08/22/2014	PAYMENT	GUYOT MICHEL T & JOAN L CHECK NUM: 674	$-49.90	$0.00
07/03/2014	BILL	GUYOT MICHAEL T & JOAN L	$49.90	$49.90
11/14/2013	PAYMENT	GUYOT MICHAEL T & JOAN L CHECK NUM: 427	$-54.40	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$54.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.90
07/02/2013	BILL	GUYOT MICHAEL T & JOAN L	$49.90	$49.90
09/14/2012	PAYMENT	GUYOT MICHAEL CASH	$-51.90	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$51.90
07/10/2012	BILL	GUYOT MICHAEL T & JOAN L	$49.90	$49.90
05/25/2012	PAYMENT	GUYOT MICHAEL CASH	$-15.00	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$15.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$5.00
10/14/2011	PAYMENT	GUYOT, MICHAEL CASH	$-51.90	$2.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$54.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$51.90
07/11/2011	BILL	GUYOT MICHAEL T & JOAN L	$49.90	$49.90
08/20/2010	PAYMENT	GUYOT MICHAEL CASH	$-49.90	$0.00
07/09/2010	BILL	GUYOT MICHAEL T & JOAN L	$49.90	$49.90
08/21/2009	PAYMENT	GUYOT MICHAEL CHECK BANK: 94*7074 NUM: 5269	$-47.37	$0.00
07/10/2009	BILL	GUYOT MICHAEL T & JOAN L	$47.37	$47.37
08/18/2008	PAYMENT	GUYOT MICHAEL CHECK BANK: 90*7118 NUM: 4749	$-45.49	$0.00
07/10/2008	BILL	GUYOT MICHAEL T & JOAN L	$45.49	$45.49
08/10/2007	PAYMENT	GUYOT, MICHAEL T & J L CHECK BANK: 90 7118 NUM: 4373	$-43.08	$0.00
07/12/2007	BILL	GUYOT MICHAEL T & JOAN L	$43.08	$43.08
07/18/2006	PAYMENT	GUYOT, MICHAEL T & J L CHECK BANK: 90 7118 NUM: 4011	$-43.29	$0.00
07/06/2006	BILL	GUYOT MICHAEL T & JOAN L	$43.29	$43.29
08/15/2005	PAYMENT	GUYOT, MICHAEL T & J L CHECK BANK: 90 7118 NUM: 3674	$-43.29	$0.00
07/18/2005	BILL	GUYOT MICHAEL T & JOAN L	$43.29	$43.29
08/16/2004	PAYMENT	GUYOT MICHAEL CHECK BANK: 90-7118 NUM: 3313	$-43.00	$0.00
07/06/2004	BILL	GUYOT MICHAEL T & JOAN L	$43.00	$43.00
08/18/2003	PAYMENT	GUYOT J L CHECK BANK: 90-7118 NUM: 2883	$-39.55	$0.00
07/18/2003	BILL	GUYOT MICHAEL T & JOAN L	$39.55	$39.55
08/19/2002	PAYMENT	GUYOT J L CHECK BANK: 11-7000 NUM: 2456	$-44.70	$0.00
07/08/2002	BILL	GUYOT MICHAEL T & JOAN L	$44.70	$44.70
08/20/2001	PAYMENT	GUYOT J L CHECK BANK: 11-7000 NUM: 2020	$-45.21	$0.00
07/11/2001	BILL	GUYOT MICHAEL T & JOAN L	$45.21	$45.21
08/21/2000	PAYMENT	GUYOT, MICHAEL CHECK BANK: 11-7000 NUM: 1593	$-44.52	$0.00
07/06/2000	BILL	GUYOT MICHAEL T & JOAN L	$44.52	$44.52
08/06/1999	PAYMENT	MICHAEL GUYOT CHECK BANK: 11-7000 NUM: 1138	$-48.63	$0.00
07/12/1999	BILL	GUYOT MICHAEL T & JOAN L	$48.63	$48.63
08/18/1998	PAYMENT	MICHAEL GUYOT CHECK	$-49.74	$0.00
08/10/1998	AMENDMENT	per Assessor's office - bb	$-90.00	$49.74
07/09/1998	BILL	WESSEL ERVIN H	$139.74	$139.74
10/06/1997	PAYMENT	MIKE GUYOT	$-191.56	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.93	$191.56
07/23/1997	BILL	WESSEL ERVIN H	$188.63	$188.63
08/26/1996	PAYMENT	FOLK MICHAEL & SARAHLEE	$-193.10	$0.00
07/11/1996	BILL	WESSEL ERVIN H	$193.10	$193.10

Tax Account 06-0055-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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