Tax Account 06-0181-40

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Owners

MCGINLEY TODD
1528 APPALOOSA CT
CARSON CITY, NV 89701

Account Summary

Account ID	06-0181-40
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-40

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$67.34
Paid	$67.34
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

$67.34

Paid

$67.34

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	$2.14	$53.56	$55.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.68	$0.00	$2.68	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.21	$0.00	$3.21	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.75	$0.00	$5.75	$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	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$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	$4.50	$54.40	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$49.90	$26.42	$76.32	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	PNP PNP - 173611443	$-67.34	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$67.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$65.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$61.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	MCGINLEY TODD	$53.56	$53.56
07/20/2023	PAYMENT	MCGINLEY TODD CHECK 770	$-49.60	$0.00
07/06/2023	BILL	MCGINLEY TODD	$49.60	$49.60
08/18/2022	PAYMENT	MCGINLEY TODD CHECK 689	$-45.93	$0.00
07/07/2022	BILL	MCGINLEY TODD	$45.93	$45.93
07/21/2021	PAYMENT	MCGINLEY TODD CHECK NUM: 349	$-42.54	$0.00
07/08/2021	BILL	MCGINLEY TODD	$42.54	$42.54
07/23/2020	PAYMENT	MCGINLEY TODD CHECK NUM: 307	$-40.64	$0.00
07/10/2020	BILL	MCGINLEY TODD	$40.64	$40.64
07/19/2019	PAYMENT	MCGINLEY, TODD CREDIT: D BANK: OP INTERNET NUM: 015240	$-39.22	$0.00
07/08/2019	BILL	MCGINLEY TODD	$39.22	$39.22
08/06/2018	PAYMENT	MCGINLEY, TODD H CHECK NUM: 211	$-37.42	$0.00
07/05/2018	BILL	MCGINLEY TODD	$37.42	$37.42
08/01/2017	PAYMENT	MCGINLEY, TODD H CHECK NUM: 183	$-37.42	$0.00
07/11/2017	BILL	MCGINLEY TODD	$37.42	$37.42
08/10/2016	PAYMENT	MCGINLEY TODD H CHECK NUM: 149	$-37.42	$0.00
07/07/2016	BILL	MCGINLEY TODD	$37.42	$37.42
08/27/2015	PAYMENT	MCGINLEY PAIGE L CHECK NUM: 129	$-49.90	$0.00
07/02/2015	BILL	MCGINLEY TODD	$49.90	$49.90
12/17/2014	PAYMENT	MCGINLEY, TODD H CHECK NUM: 119	$-130.72	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.42	$130.72
11/05/2014	INTEREST	Monthly Interest	$0.42	$130.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$129.88
10/02/2014	INTEREST	Monthly Interest	$0.42	$127.38
09/02/2014	INTEREST	Monthly Interest	$0.42	$126.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$126.54
08/01/2014	INTEREST	Monthly Interest	$0.42	$124.54
07/03/2014	BILL	FERRIS SID	$49.90	$124.12
07/01/2014	INTEREST	Monthly Interest	$0.42	$74.22
06/02/2014	INTEREST	Monthly Interest	$0.42	$73.80
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$63.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$60.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$57.39
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	FERRIS SID	$49.90	$49.90
05/01/2013	PAYMENT	FERRIS, SID DANIEL CREDIT: D BANK: OP INTERNET NUM: 013668	$-69.72	$0.00
04/16/2013	PAYMENT	FERRIS SID D CHECK NUM: 6476503381	$-159.53	$69.72
04/12/2013	INTEREST	Monthly Interest	$0.84	$229.25
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$228.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$220.41
03/01/2013	INTEREST	Monthly Interest	$0.84	$216.92
02/01/2013	INTEREST	Monthly Interest	$0.84	$216.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$215.24
01/02/2013	INTEREST	Monthly Interest	$0.84	$212.25
12/03/2012	INTEREST	Monthly Interest	$0.84	$211.41
11/01/2012	INTEREST	Monthly Interest	$0.84	$210.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$209.73
10/01/2012	INTEREST	Monthly Interest	$0.84	$207.23
09/04/2012	INTEREST	Monthly Interest	$0.84	$206.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$205.55
08/01/2012	INTEREST	Monthly Interest	$0.84	$203.55
07/10/2012	BILL	FERRIS SID	$49.90	$202.71
07/02/2012	INTEREST	Monthly Interest	$0.84	$152.81
06/01/2012	INTEREST	Monthly Interest	$0.84	$151.97
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$151.13
05/01/2012	INTEREST	Monthly Interest	$0.42	$141.13
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$140.71
04/02/2012	INTEREST	Monthly Interest	$0.42	$138.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$137.79
03/01/2012	INTEREST	Monthly Interest	$0.42	$134.30
02/06/2012	INTEREST	Monthly Interest	$0.42	$133.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$133.46
01/03/2012	INTEREST	Monthly Interest	$0.42	$130.47
12/01/2011	INTEREST	Monthly Interest	$0.42	$130.05
11/01/2011	INTEREST	Monthly Interest	$0.42	$129.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$129.21
10/03/2011	INTEREST	Monthly Interest	$0.42	$126.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$126.29
08/01/2011	INTEREST	Monthly Interest	$0.42	$124.29
07/11/2011	BILL	FERRIS SID	$49.90	$123.87
07/01/2011	INTEREST	Monthly Interest	$0.42	$73.97
06/01/2011	INTEREST	Monthly Interest	$0.42	$73.55
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$73.13
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$63.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.49	$60.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$57.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$54.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	FERRIS SID	$49.90	$49.90
05/05/2010	PAYMENT	SID FERRIS CHECK NUM: 2877	$-60.04	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$60.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$57.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$54.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	FERRIS SID	$47.37	$47.37
09/02/2008	PAYMENT	FERRIS SID CHECK BANK: 91*119 NUM: 2126	$-45.49	$0.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-1.82	$45.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.31
07/10/2008	BILL	FERRIS SID	$45.49	$45.49
03/19/2008	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 16*24 NUM: 17461	$-52.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.02	$52.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$49.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$46.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.80
07/12/2007	BILL	FERRIS SID	$43.08	$43.08
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-47.18	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	FERRIS SID	$43.29	$43.29
03/31/2006	PAYMENT	SID FERRIS CHECK BANK: 947074 NUM: 2928	$-57.81	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$57.81
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$52.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$49.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	FERRIS SID	$43.29	$43.29
10/05/2004	PAYMENT	FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744	$-44.72	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	FERRIS SID	$43.00	$43.00
08/01/2003	PAYMENT	PATTEN THOMAS CHECK BANK: 94F7074 NUM: 2047	$-39.55	$0.00
07/18/2003	BILL	FERRIS SID	$39.55	$39.55
09/03/2002	PAYMENT	FERRIS SID CHECK BANK: 94-7074 NUM: 2642	$-41.10	$0.00
07/08/2002	BILL	FERRIS SID	$41.10	$41.10
09/05/2001	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2544	$-43.20	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	FERRIS SID	$41.54	$41.54
09/25/2000	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2457	$-42.57	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	FERRIS SID	$40.93	$40.93
09/24/1999	PAYMENT	SID FERRIS CHECK BANK: 94-204 NUM: 2306	$-46.51	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	FERRIS SID	$44.72	$44.72
12/28/1998	PAYMENT	SID FERRIS CHECK	$-49.85	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	ANKER VICTOR A	$45.73	$45.73
01/27/1998	PAYMENT	SID D FERRIS ENTERPRISES	$-172.68	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.60	$172.68
01/02/1998	INTEREST	Monthly Interest	$0.77	$170.08
12/01/1997	INTEREST	Monthly Interest	$0.77	$169.31
11/03/1997	INTEREST	Monthly Interest	$0.77	$168.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$167.77
10/01/1997	INTEREST	Monthly Interest	$0.77	$165.61
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$164.84
09/02/1997	INTEREST	Monthly Interest	$0.77	$163.11
07/23/1997	BILL	ANKER VICTOR A	$43.25	$162.34
06/27/1997	INTEREST	Monthly Interest	$0.77	$119.09
05/30/1997	INTEREST	Monthly Interest	$0.39	$118.32
05/01/1997	INTEREST	Monthly Interest	$0.39	$117.93
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$117.54
03/31/1997	INTEREST	Monthly Interest	$0.39	$116.54
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$116.15
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.16	$114.15
02/28/1997	INTEREST	Monthly Interest	$0.39	$110.99
01/31/1997	INTEREST	Monthly Interest	$0.39	$110.60
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.71	$110.21
01/02/1997	INTEREST	Monthly Interest	$0.39	$107.50
12/02/1996	INTEREST	Monthly Interest	$0.39	$107.11
11/15/1996	INTEREST	Monthly Interest	$0.39	$106.72
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$106.33
10/01/1996	INTEREST	Monthly Interest	$0.39	$104.07
09/03/1996	INTEREST	Monthly Interest	$0.39	$103.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$103.29
08/02/1996	INTEREST	Monthly Interest	$0.39	$101.48
07/11/1996	BILL	ANKER VICTOR A	$45.19	$101.09
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.46	$55.90
07/01/1995	BILL	ANKER VICTOR A	$46.44	$46.44

Tax Account 06-0181-40

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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