Tax Account 06-0145-04

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Owners

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

Account Summary

Account ID	06-0145-04
Account Type	Real Estate
Location	5205 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0145-04

Account Type

Real Estate

Location

5205 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.74
Total	$903.74
Paid	$903.74
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

$903.74

Total

$903.74

Paid

$903.74

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	$228.74	$0.00	$228.74	$228.74	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.81	$0.00	$844.81	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$790.23	$0.00	$790.23	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$769.51	$0.00	$769.51	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$748.79	$0.00	$748.79	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$726.53	$0.00	$726.53	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$698.20	$0.00	$698.20	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$701.05	$0.00	$701.05	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$708.48	$0.00	$708.48	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$702.22	$0.00	$702.22	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$701.93	$0.00	$701.93	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	77.99	77.99	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PNP PNP - 164115116	$-675.00	$0.00
08/16/2024	PAYMENT	PNP PNP - 161152482	$-228.74	$675.00
07/05/2024	BILL	MCGURTY JOHN J JR	$903.74	$903.74
09/12/2023	PAYMENT	MCGURTY JOHN J JR SYS 1632 ORIG: CHECK	$-844.81	$0.00
09/12/2023	ADJUSTMENT	MCGURTY JOHN J JR CHECK 1632 VOIDED PAYMENT: 340734. REASON: COLLECTION FEE FIX	$844.81	$844.81
08/07/2023	PAYMENT	MCGURTY JOHN J JR CHECK 1632	$-844.81	$0.00
07/06/2023	BILL	MCGURTY JOHN J JR	$844.81	$844.81
08/02/2022	PAYMENT	MCGURTY, JOHN J JR CHECK NUM: 1580	$-790.23	$0.00
07/07/2022	BILL	MCGURTY JOHN J JR	$790.23	$790.23
08/13/2021	PAYMENT	MCGURTY, JOHN J JR CHECK NUM: 1521	$-769.51	$0.00
07/08/2021	BILL	MCGURTY JOHN J JR	$769.51	$769.51
07/28/2020	PAYMENT	MCGURTY, JOHN J JR CHECK NUM: 1450	$-748.79	$0.00
07/10/2020	BILL	MCGURTY JOHN J JR	$748.79	$748.79
08/01/2019	PAYMENT	MCGURTY, JOHN J JR CHECK NUM: 1369	$-726.53	$0.00
07/08/2019	BILL	MCGURTY JOHN J JR	$726.53	$726.53
07/26/2018	PAYMENT	JOHN J MCGURTY JR CHECK NUM: 1305	$-698.20	$0.00
07/05/2018	BILL	MCGURTY JOHN J JR	$698.20	$698.20
08/01/2017	PAYMENT	MCGURTY, JOHN J JR CHECK NUM: 1246	$-701.05	$0.00
07/11/2017	BILL	MCGURTY JOHN J JR	$701.05	$701.05
08/01/2016	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
08/01/2016	PAYMENT	MCGURTY, JOHN J JR CHECK	$-708.48	$0.10
07/07/2016	BILL	MCGURTY JOHN J JR	$708.58	$708.58
07/30/2015	PAYMENT	MCGURTY JOHN J JR CHECK NUM: 1094	$-702.22	$0.00
07/02/2015	BILL	MCGURTY JOHN J JR	$702.22	$702.22
08/11/2014	PAYMENT	MCGURTY, JOHN J JR CHECK NUM: 1024	$-701.93	$0.00
07/03/2014	BILL	MCGURTY JOHN J JR	$701.93	$701.93
07/26/2013	PAYMENT	MCGURTY JOHN J JR CHECK NUM: 5994	$-692.64	$0.00
07/02/2013	BILL	MCGURTY JOHN J JR	$692.64	$692.64
08/03/2012	PAYMENT	MCGURTY, JOHN J JR CHECK NUM: 5911	$-690.00	$0.00
07/10/2012	BILL	MCGURTY JOHN J JR	$690.00	$690.00
08/10/2011	PAYMENT	JOHN J MCGURTY, JR CHECK NUM: 5838	$-658.59	$0.00
07/11/2011	BILL	MCGURTY JOHN J JR	$658.59	$658.59
08/06/2010	PAYMENT	MCGURTY JOHN CHECK NUM: 5737	$-672.61	$0.00
07/09/2010	BILL	MCGURTY JOHN J JR	$672.61	$672.61
07/30/2009	PAYMENT	MCGURTY, JOHN J JR CHECK BANK: 94 72 NUM: 5649	$-675.51	$0.00
07/10/2009	BILL	MCGURTY JOHN J JR	$675.51	$675.51
08/05/2008	PAYMENT	MCGURTY, JOHN J JR CHECK BANK: 94 72 NUM: 5550	$-656.60	$0.00
07/10/2008	BILL	MCGURTY JOHN J JR	$656.60	$656.60
07/27/2007	PAYMENT	MC GURTY, JOHN J JR CHECK BANK: 94 72 NUM: 5454	$-470.58	$0.00
07/12/2007	BILL	MCGURTY JOHN J JR	$470.58	$470.58
08/01/2006	PAYMENT	MCGURTY JOHN H JR CHECK BANK: 9472 NUM: 5358	$-462.20	$0.00
07/06/2006	BILL	MCGURTY JOHN J JR	$462.20	$462.20
08/10/2005	PAYMENT	MCGURTY JOHN J CHECK BANK: 9472 NUM: 5265	$-430.97	$0.00
07/18/2005	BILL	MCGURTY JOHN J JR	$430.97	$430.97
08/04/2004	PAYMENT	MCGURTY JOHN J CHECK BANK: 94*72 NUM: 5160	$-426.53	$0.00
07/06/2004	BILL	MCGURTY JOHN J JR	$426.53	$426.53
08/05/2003	PAYMENT	MCGURTY JOHN J JR CHECK BANK: 94F72 NUM: 5038	$-402.33	$0.00
07/18/2003	BILL	MCGURTY JOHN J JR	$402.33	$402.33
08/08/2002	PAYMENT	MCGURTY JOHN J. CHECK BANK: 94-72 NUM: 4924	$-403.03	$0.00
07/08/2002	BILL	MCGURTY JOHN J JR	$403.03	$403.03
08/14/2001	PAYMENT	MCGURTY JOHN J., JR. CHECK BANK: 94-72 NUM: 4806	$-441.02	$0.00
07/11/2001	BILL	MCGURTY JOHN J JR	$441.02	$441.02
08/22/2000	PAYMENT	MCGIRTY, JOHN CHECK BANK: 94-72 NUM: 507	$-304.57	$0.00
07/06/2000	BILL	MCGURTY JOHN J JR	$304.57	$304.57
08/13/1999	PAYMENT	JOHN MCGURTY JR CHECK BANK: 94-72 NUM: 135	$-324.83	$0.00
07/12/1999	BILL	MCGURTY JOHN J JR	$324.83	$324.83
08/17/1998	PAYMENT	JOHN MCGURTY CHECK	$-328.27	$0.00
07/09/1998	BILL	MCGURTY JOHN J JR	$328.27	$328.27
08/12/1997	PAYMENT	JOHN MCGURTY	$-287.62	$0.00
07/23/1997	BILL	MCGURTY JOHN J JR	$287.62	$287.62
07/26/1996	PAYMENT	MCGURTY JOHN J JR	$-296.52	$0.00
07/11/1996	BILL	MCGURTY JOHN J JR	$296.52	$296.52

Tax Account 06-0145-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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