Tax Account 06-0127-03

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Owners

MAGUIRE MATTHEW M
2017 FRINGEWOOD
MIDLAND, TX 79707

Account Summary

Account ID	06-0127-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0127-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.59
Total	$120.59
Paid	$120.59
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

$120.59

Total

$120.59

Paid

$120.59

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	$30.59	$0.00	$30.59	$30.59	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.59	$0.00	$120.59	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$120.59	$0.00	$120.59	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$118.16	$20.38	$138.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$112.86	$0.00	$112.86	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$108.94	$0.00	$108.94	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$103.95	$0.00	$103.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$103.95	$0.00	$103.95	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$103.95	$0.00	$103.95	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$261.97	$0.00	$261.97	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$261.97	$0.00	$261.97	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	MATTHEW MAGUIRE EC WF - 024072318048345	$-120.59	$0.00
07/05/2024	BILL	MAGUIRE MATTHEW M	$120.59	$120.59
07/25/2023	PAYMENT	MATTHEW MAGUIRE EC WF - 023072518055629	$-120.59	$0.00
07/06/2023	BILL	MAGUIRE MATTHEW M	$120.59	$120.59
07/26/2022	PAYMENT	MATTHEW MAGUIRE CHECK BANK: WF INTERNET NUM: 022072618055626	$-120.59	$0.00
07/07/2022	BILL	MAGUIRE MATTHEW M	$120.59	$120.59
03/28/2022	PAYMENT	MAGUIRE, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 111471096	$-138.54	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$138.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.27	$136.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.35	$127.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.01	$122.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.25	$119.41
07/08/2021	BILL	MAGUIRE MATTHEW M	$118.16	$118.16
08/04/2020	PAYMENT	MATTHEW MAGUIRE CHECK BANK: WF INTERNET NUM: 020080418104271	$-112.86	$0.00
07/10/2020	BILL	MAGUIRE MATTHEW M	$112.86	$112.86
08/06/2019	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 019080603138404	$-108.94	$0.00
07/08/2019	BILL	MAGUIRE MATTHEW M	$108.94	$108.94
07/24/2018	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 018072403066789	$-103.95	$0.00
07/05/2018	BILL	MAGUIRE MATTHEW M	$103.95	$103.95
08/07/2017	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 017080703064650	$-103.95	$0.00
07/11/2017	BILL	MAGUIRE MATTHEW M	$103.95	$103.95
07/26/2016	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 016072603064975	$-103.95	$0.00
07/07/2016	BILL	MAGUIRE MATTHEW M	$103.95	$103.95
07/28/2015	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 015072803070541	$-261.97	$0.00
07/02/2015	BILL	MAGUIRE MATTHEW M	$261.97	$261.97
07/22/2014	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 014072203068319	$-261.97	$0.00
07/03/2014	BILL	MAGUIRE MATTHEW M	$261.97	$261.97
07/17/2013	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 013071703046545	$-261.97	$0.00
07/02/2013	BILL	MAGUIRE MATTHEW M	$261.97	$261.97
08/15/2012	PAYMENT	MAGUIRE, KRISTIN H OR MATT M CHECK NUM: 1919	$-261.97	$0.00
07/10/2012	BILL	MAGUIRE MATTHEW M	$261.97	$261.97
04/04/2012	PAYMENT	MAGUIRE MATT M & KRISTIN H CHECK NUM: 1887	$-70.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$70.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.60	$67.60
01/03/2012	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 012010303063675	$-65.00	$65.00
10/03/2011	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 011100303066574	$-65.00	$130.00
08/15/2011	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 011081503055666	$-66.97	$195.00
07/11/2011	BILL	MAGUIRE MATTHEW M	$261.97	$261.97
08/16/2010	PAYMENT	MATTHEW M MAGUI CHECK BANK: WF INTERNET NUM: 603150800	$-196.97	$0.00
07/09/2010	PAYMENT	MAGUIRE, MATTHEW M CHECK NUM: 000005279	$-65.00	$196.97
07/09/2010	BILL	MAGUIRE MATTHEW M	$261.97	$261.97
02/11/2010	AMENDMENT	remove under $5 balance...pb	$-4.65	$0.00
01/05/2010	PAYMENT	MAGUIRE MATTHEW M CHECK NUM: 5268	$-65.00	$4.65
10/16/2009	PAYMENT	MAGUIRE MATTHEW M CHECK NUM: 35436022	$-195.00	$69.65
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-6.60	$264.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.60	$271.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$264.65
07/10/2009	BILL	MAGUIRE MATTHEW M	$261.97	$261.97
08/18/2008	PAYMENT	MAGUIRE MATTHEW M CHECK BANK: 56*1551 NUM: 11298751	$-270.97	$0.00
07/10/2008	BILL	MAGUIRE MATTHEW M	$270.97	$270.97
04/07/2008	PAYMENT	MAGUIRE MATTHEW M CHECK BANK: 89*7202 NUM: 1756	$-12.74	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$12.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.40	$10.49
10/15/2007	PAYMENT	MAGUIRE MATTHEW M CHECK BANK: 89*7202 NUM: 1418	$-270.97	$10.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.05	$281.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.04	$274.01
07/12/2007	BILL	MAGUIRE MATTHEW M	$270.97	$270.97
08/07/2006	PAYMENT	MAGUIRE MATT CHECK BANK: 897202 NUM: 1373	$-272.28	$0.00
07/06/2006	BILL	MAGUIRE MATTHEW M	$272.28	$272.28
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-3.21	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.21
09/01/2005	PAYMENT	MAGUIRE MATTHEW M CHECK BANK: 89*7202 NUM: 1686	$-272.28	$3.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.09	$275.37
07/18/2005	BILL	MAGUIRE MATTHEW M	$272.28	$272.28
08/18/2004	PAYMENT	MAGUIRE MATTHEW M CHECK BANK: 89*7202 NUM: 1682	$-270.42	$0.00
07/06/2004	BILL	MAGUIRE MATTHEW M	$270.42	$270.42
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 89-7202 NUM: 1365	$-248.73	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.98	$248.73
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 89-7202 NUM: 1365	$248.73	$256.71
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$2.98
09/05/2003	VOID	MAGUIRE MATTHEW M CHECK BANK: 89-7202 NUM: 1365	$-248.73	$2.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.87	$251.60
07/18/2003	BILL	MAGUIRE MATTHEW M	$248.73	$248.73
08/15/2002	PAYMENT	MAGUIRE MATTHEW M CHECK BANK: 7202 NUM: 5008	$-235.80	$0.00
07/08/2002	BILL	MAGUIRE MATTHEW M	$235.80	$235.80
08/02/2001	PAYMENT	MAGUIRE MATTHEW M CHECK BANK: 89-7202 NUM: 2190	$-238.26	$0.00
07/11/2001	BILL	MAGUIRE MATTHEW M	$238.26	$238.26
07/27/2000	PAYMENT	MAGUIRE EDWARD & MATTHEW M CHECK BANK: 89-7202 NUM: 5247	$-234.69	$0.00
07/06/2000	BILL	MAGUIRE EDWARD & MATTHEW M	$234.69	$234.69
07/27/1999	PAYMENT	MAGUIRE EDWARD & MATTHEW M CHECK BANK: 89-7202 NUM: 5096	$-256.33	$0.00
07/12/1999	BILL	MAGUIRE EDWARD & MATTHEW M	$256.33	$256.33
07/27/1998	PAYMENT	MAGUIRE EDWARD & MATTHEW M CHECK	$-262.23	$0.00
07/09/1998	BILL	MAGUIRE EDWARD & MATTHEW M	$262.23	$262.23
07/28/1997	PAYMENT	MAGUIRE EDWARD & MATTHEW M	$-259.42	$0.00
07/23/1997	BILL	MAGUIRE EDWARD & MATTHEW M	$259.42	$259.42
07/30/1996	PAYMENT	MAGUIRE EDWARD & MATTHEW M	$-271.13	$0.00
07/11/1996	BILL	MAGUIRE EDWARD & MATTHEW M	$271.13	$271.13

Tax Account 06-0127-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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