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Tax Account 06-0134-01

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Owners

MCGURTY JOHN J JR
P O BOX 3875
WINNEMUCCA, NV 89446

Account Summary

Account ID 06-0134-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $166.33
Total $166.33
Paid $166.33
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$43.33$0.00$43.33$43.33$0.00
210/07/202410/17/2024Paid$41.00$0.00$41.00$41.00$0.00
301/06/202501/16/2025Paid$41.00$0.00$41.00$41.00$0.00
403/03/202503/13/2025Paid$41.00$0.00$41.00$41.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$166.33$0.00$166.33$0.00$0.002.37615.0
2022/2023 SECURED TAXES$159.54$0.00$159.54$0.00$0.002.37615.0
2021/2022 SECURED TAXES$147.72$0.00$147.72$0.00$0.002.37615.0
2020/2021 SECURED TAXES$141.10$0.00$141.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$136.19$0.00$136.19$0.00$0.002.37615.0
2018/2019 SECURED TAXES$129.96$0.00$129.96$0.00$0.002.33565.0
2017/2018 SECURED TAXES$122.49$0.00$122.49$0.00$0.002.33565.0
2016/2017 SECURED TAXES$114.92$0.00$114.92$0.00$0.002.33565.0
2015/2016 SECURED TAXES$108.11$0.00$108.11$0.00$0.002.37615.0
2014/2015 SECURED TAXES$108.11$0.00$108.11$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTPNP PNP - 161152482$-166.33$0.00
07/05/2024BILLMCGURTY JOHN J JR$166.33$166.33
08/07/2023PAYMENTMCGURTY JOHN J JR CHECK 1632$-166.33$0.00
07/06/2023BILLMCGURTY JOHN J JR$166.33$166.33
08/02/2022PAYMENTMCGURTY, JOHN J JR CHECK NUM: 1580$-159.54$0.00
07/07/2022BILLMCGURTY JOHN J JR$159.54$159.54
08/13/2021PAYMENTMCGURTY, JOHN J JR CHECK NUM: 1521$-147.72$0.00
07/08/2021BILLMCGURTY JOHN J JR$147.72$147.72
07/28/2020PAYMENTMCGURTY, JOHN J JR CHECK NUM: 1450$-141.10$0.00
07/10/2020BILLMCGURTY JOHN J JR$141.10$141.10
08/01/2019PAYMENTMCGURTY, JOHN J JR CHECK NUM: 1369$-136.19$0.00
07/08/2019BILLMCGURTY JOHN J JR$136.19$136.19
07/26/2018PAYMENTJOHN J MCGURTY JR CHECK NUM: 1305$-129.96$0.00
07/05/2018BILLMCGURTY JOHN J JR$129.96$129.96
08/01/2017PAYMENTMCGURTY, JOHN J JR CHECK NUM: 1246$-122.49$0.00
07/11/2017BILLMCGURTY JOHN J JR$122.49$122.49
08/01/2016PAYMENTMCGURTY, JOHN J JR CHECK$-114.92$0.00
07/07/2016BILLMCGURTY JOHN J JR$114.92$114.92
07/30/2015PAYMENTMCGURTY JOHN J JR CHECK NUM: 1094$-108.11$0.00
07/02/2015BILLMCGURTY JOHN J JR$108.11$108.11
08/11/2014PAYMENTMCGURTY, JOHN J JR CHECK NUM: 1024$-108.11$0.00
07/03/2014BILLMCGURTY JOHN J JR$108.11$108.11
07/26/2013PAYMENTMCGURTY JOHN J JR CHECK NUM: 5994$-108.11$0.00
07/02/2013BILLMCGURTY JOHN J JR$108.11$108.11
08/03/2012PAYMENTMCGURTY, JOHN J JR CHECK NUM: 5911$-108.11$0.00
07/10/2012BILLMCGURTY JOHN J JR$108.11$108.11
08/10/2011PAYMENTJOHN J MCGURTY, JR CHECK NUM: 5838$-153.85$0.00
07/11/2011BILLMCGURTY JOHN J JR$153.85$153.85
08/06/2010PAYMENTMCGURTY JOHN CHECK NUM: 5737$-153.85$0.00
07/09/2010BILLMCGURTY JOHN J JR$153.85$153.85
07/30/2009PAYMENTMCGURTY, JOHN J JR CHECK BANK: 94 72 NUM: 5649$-153.85$0.00
07/10/2009BILLMCGURTY JOHN J JR$153.85$153.85
08/05/2008PAYMENTMCGURTY, JOHN J JR CHECK BANK: 94 72 NUM: 5550$-159.85$0.00
07/10/2008BILLMCGURTY JOHN J JR$159.85$159.85
07/27/2007PAYMENTMC GURTY, JOHN J JR CHECK BANK: 94 72 NUM: 5454$-159.85$0.00
07/12/2007BILLMCGURTY JOHN J JR$159.85$159.85
08/01/2006PAYMENTMCGURTY JOHN H JR CHECK BANK: 9472 NUM: 5358$-160.62$0.00
07/06/2006BILLMCGURTY JOHN J JR$160.62$160.62
08/10/2005PAYMENTMCGURTY JOHN J CHECK BANK: 9472 NUM: 5265$-160.62$0.00
07/18/2005BILLMCGURTY JOHN J JR$160.62$160.62
08/04/2004PAYMENTMCGURTY JOHN J CHECK BANK: 94*72 NUM: 5160$-159.54$0.00
07/06/2004BILLMCGURTY JOHN J JR$159.54$159.54
08/05/2003PAYMENTMCGURTY JOHN J JR CHECK BANK: 94F72 NUM: 5038$-146.79$0.00
07/18/2003BILLMCGURTY JOHN J JR$146.79$146.79
08/08/2002PAYMENTMCGURTY JOHN J. CHECK BANK: 94-72 NUM: 4924$-164.40$0.00
07/08/2002BILLMCGURTY JOHN J JR$164.40$164.40
08/14/2001PAYMENTMCGURTY JOHN J., JR. CHECK BANK: 94-72 NUM: 4806$-166.14$0.00
07/11/2001BILLMCGURTY JOHN J JR$166.14$166.14
08/22/2000PAYMENTMCGIRTY, JOHN CHECK BANK: 94-72 NUM: 507$-163.65$0.00
07/06/2000BILLMCGURTY JOHN J JR$163.65$163.65
08/13/1999PAYMENTJOHN MCGURTY JR CHECK BANK: 94-72 NUM: 135$-178.76$0.00
07/12/1999BILLMCGURTY JOHN J JR$178.76$178.76
08/17/1998PAYMENTJOHN MCGURTY CHECK$-182.87$0.00
07/09/1998BILLMCGURTY JOHN J JR$182.87$182.87
08/12/1997PAYMENTJOHN MCGURTY$-172.97$0.00
07/23/1997BILLMCGURTY JOHN J JR$172.97$172.97
11/15/1996PAYMENTVELEZ JOSEPH S & LUDYS$-86.72$0.00
07/30/1996PAYMENTVELEZ JOSEPH S & LUDYS$-94.03$86.72
07/11/1996BILLVELEZ JOSEPH S & LUDYS$180.75$180.75