Tax Account 06-0247-05
Owners
MCCLURE JOHN & RAMONA S
4455 GIBRALTAR DR
RENO, NV 89509-5621
MCCLURE JOHN
MCCLURE RAMONA S
Account Summary
| Account ID | 06-0247-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | MCCLURE JOHN & RAMONA S CHECK 3025 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | MCCLURE JOHN & RAMONA S | $54.06 | $54.06 |
| 07/24/2023 | PAYMENT | MCCLURE, JOHN & SANDRA CHECK 2865 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | MCCLURE JOHN & RAMONA S | $54.06 | $54.06 |
| 08/01/2022 | PAYMENT | MCCLURE JOHN OR SANDRA CHECK NUM: 2767 | $-54.06 | $0.00 |
| 07/07/2022 | BILL | MCCLURE JOHN & RAMONA S | $54.06 | $54.06 |
| 08/02/2021 | PAYMENT | MCCLURE JOHN & SANDRA CHECK NUM: 2630 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | MCCLURE JOHN & RAMONA S | $52.25 | $52.25 |
| 07/22/2020 | PAYMENT | MC CLURE, JOHN ยข SANDRA CHECK NUM: 2546 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | MCCLURE JOHN & RAMONA S | $49.90 | $49.90 |
| 07/24/2019 | PAYMENT | MCCLURE JOHN & SANDRA CHECK NUM: 2322 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | MCCLURE JOHN & RAMONA S | $49.90 | $49.90 |
| 07/30/2018 | PAYMENT | MCCLURE, JOHN W & SANDRA J CHECK NUM: 2100 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | MCCLURE JOHN & RAMONA S | $49.90 | $49.90 |
| 07/31/2017 | PAYMENT | MCLURE JOHN & SANDRA CHECK NUM: 1862 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | MCCLURE JOHN & RAMONA S | $49.90 | $49.90 |
| 08/22/2016 | PAYMENT | MCCLURE JOHN W CHECK NUM: 1646 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | MCCLURE JOHN & RAMONA S | $62.37 | $62.37 |
| 08/12/2015 | PAYMENT | MCCLURE SANDRA J & JOHN W CHECK NUM: 1462 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | MCCLURE JOHN & RAMONA S | $70.69 | $70.69 |
| 08/07/2014 | PAYMENT | MCCLURE SANDRA J CHECK NUM: 1250 | $-70.69 | $0.00 |
| 07/03/2014 | BILL | MCCLURE JOHN & RAMONA S | $70.69 | $70.69 |
| 07/29/2013 | PAYMENT | MCCLURE SANDRA J CHECK NUM: 1023 | $-70.69 | $0.00 |
| 07/02/2013 | BILL | MCCLURE JOHN & RAMONA S | $70.69 | $70.69 |
| 09/10/2012 | PAYMENT | MCCLURE RAMONA S & JOHN W SR CHECK NUM: 1440 | $-68.60 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.64 | $68.60 |
| 07/10/2012 | BILL | MCCLURE JOHN & RAMONA S | $65.96 | $65.96 |
| 08/02/2011 | PAYMENT | MCCLURE, RAMONA S & JOHN W SR CHECK NUM: 1276 | $-61.06 | $0.00 |
| 07/11/2011 | BILL | MCCLURE JOHN & RAMONA S | $61.06 | $61.06 |
| 08/13/2010 | PAYMENT | MCCLURE RAMONA CHECK NUM: 506771599 | $-57.08 | $0.00 |
| 07/09/2010 | BILL | MCCLURE JOHN & RAMONA S | $57.08 | $57.08 |
| 08/24/2009 | PAYMENT | MCCLURE RAMONA CHECK BANK: 94*7074 NUM: 1042 | $-53.74 | $0.00 |
| 07/10/2009 | BILL | MCCLURE JOHN & RAMONA S | $53.74 | $53.74 |
| 10/16/2008 | PAYMENT | MCLURE JOHN CHECK BANK: 94*72 NUM: 2965 | $-53.42 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.05 | $53.42 |
| 07/10/2008 | BILL | MCCLURE JOHN & RAMONA S | $51.37 | $51.37 |
| 04/21/2008 | PAYMENT | MCCLURE, JOHN & RAMONA CHECK BANK: 94 72 NUM: 2895 | $-9.95 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $9.95 |
| 03/14/2008 | PAYMENT | RAMONA MCCLURE CHECK BANK: 94*72 NUM: 2879 | $-51.37 | $7.70 |
| 03/14/2008 | AMENDMENT | postmark-remove penalty jm | $-3.60 | $59.07 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.60 | $62.67 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.08 | $59.07 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.57 | $55.99 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.05 | $53.42 |
| 07/12/2007 | BILL | MCCLURE JOHN & RAMONA S | $51.37 | $51.37 |
| 08/22/2006 | PAYMENT | JOHN & RAMONA MCCLURE CHECK BANK: 9472 NUM: 2470 | $-51.62 | $0.00 |
| 07/06/2006 | BILL | MCCLURE JOHN & RAMONA S | $51.62 | $51.62 |
| 08/17/2005 | PAYMENT | RAMONA MCCLURE CHECK BANK: 94*72 NUM: 2178 | $-51.62 | $0.00 |
| 07/18/2005 | BILL | MCCLURE JOHN & RAMONA S | $51.62 | $51.62 |
| 08/10/2004 | PAYMENT | MCCLURE JOHN & RAMONA S CHECK BANK: 94*72 NUM: 1975 | $-67.86 | $0.00 |
| 07/06/2004 | BILL | MCCLURE JOHN & RAMONA S | $67.86 | $67.86 |
| 08/05/2003 | PAYMENT | MCCLURE JOHN & RAMONA S CHECK BANK: 94F72 NUM: 1783 | $-101.91 | $0.00 |
| 07/18/2003 | BILL | MCCLURE JOHN & RAMONA S | $101.91 | $101.91 |
| 08/20/2002 | PAYMENT | MCCLURE RAMONA S CHECK BANK: 94-72 NUM: 1576 | $-85.78 | $0.00 |
| 07/08/2002 | BILL | MCCLURE JOHN & RAMONA S | $85.78 | $85.78 |
| 08/21/2001 | PAYMENT | MCCLURE RAMONA S CHECK BANK: 94-72 NUM: 1323 | $-86.73 | $0.00 |
| 07/11/2001 | BILL | MCCLURE JOHN & RAMONA S | $86.73 | $86.73 |
| 04/10/2001 | PAYMENT | MCCLURE RAMONA S CHECK BANK: 94-72 NUM: 1229 | $-13.05 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.23 | $13.05 |
| 02/20/2001 | PAYMENT | MCCLURE RAMONA S CHECK BANK: 94-72 NUM: 1188 | $-85.43 | $12.82 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.13 | $98.25 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $93.12 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.42 | $88.85 |
| 07/06/2000 | BILL | MCCLURE JOHN & RAMONA S | $85.43 | $85.43 |
| 08/20/1999 | PAYMENT | MCCLURE JOHN & RAMONA S CHECK BANK: 9-80 NUM: 346 | $-93.33 | $0.00 |
| 07/12/1999 | BILL | MCCLURE JOHN & RAMONA S | $93.33 | $93.33 |
| 05/04/1999 | PAYMENT | MCCLURE JOHN & RAMONA S CHECK BANK: 94-7074 NUM: 1758 | $-116.45 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.68 | $116.45 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.73 | $109.77 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.77 | $104.04 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.82 | $99.27 |
| 07/09/1998 | BILL | MCCLURE JOHN & RAMONA S | $95.45 | $95.45 |
| 05/05/1998 | PAYMENT | BEESLEY & PECK LTD CHECK BANK: 94-7074 NUM: 1837 | $-109.13 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $109.13 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.15 | $107.13 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.27 | $100.98 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.39 | $95.71 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.51 | $91.32 |
| 07/23/1997 | BILL | MCCLURE JOHN & RAMONA S | $87.81 | $87.81 |
| 07/31/1996 | PAYMENT | J M JEWELERS | $-204.03 | $0.00 |
| 07/31/1996 | AMENDMENT | add interest | $0.79 | $204.03 |
| 07/11/1996 | BILL | MCCLURE JOHN & RAMONA S | $91.77 | $203.24 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $17.16 | $111.47 |
| 07/01/1995 | BILL | MCCLURE JOHN & RAMONA S | $94.31 | $94.31 |