Tax Account 06-0551-16
Owners
MCCARTY JEFFREY T & KYM C
594 DIGGS RD
WILLIS, TX 77378
MCCARTY JEFFREY T
MCCARTY KYM C
Account Summary
| Account ID | 06-0551-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $37.05 | $1.48 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | MCCARTY JEFFREY T CHECK 447 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MCCARTY JEFFREY T & KYM C | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | MCCARTY JEFFREY T CHECK 410 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MCCARTY JEFFREY T & KYM C | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | MCCARTY JEFFREY T SYS 357 ORIG: CHECK | $-38.53 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.80 | $38.53 |
| 05/02/2023 | ADJUSTMENT | MCCARTY JEFFREY T CHECK 357 VOIDED PAYMENT: 277474. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $40.33 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $1.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.61 |
| 09/02/2022 | PAYMENT | MCCARTY JEFFREY T CHECK 357 | $-38.53 | $1.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | MCCARTY JEFFREY T & KYM C | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | MCCARTY JEFFREY T CHECK NUM: 312 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MCCARTY JEFFREY T & KYM C | $38.53 | $38.53 |
| 08/03/2020 | PAYMENT | MCCARTY, JEFFREY THOMAS CHECK NUM: 257 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MCCARTY JEFFREY T & KYM C | $38.53 | $38.53 |
| 09/13/2019 | PAYMENT | MCCARTY JEFFREY CHECK NUM: 205 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | MCCARTY JEFFREY T & KYM C | $38.53 | $38.53 |
| 12/20/2018 | PAYMENT | JEFFREY THOMAS MCCARTY CHECK NUM: 165 | $-42.00 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.93 | $42.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.54 | $40.07 |
| 07/05/2018 | BILL | MCCARTY JEFFREY T & KYM C | $38.53 | $38.53 |
| 08/01/2017 | PAYMENT | MCCARTY, JEFF CHECK NUM: 2378 | $-38.53 | $0.00 |
| 07/11/2017 | BILL | MCCARTY JEFFREY T & KYM C | $38.53 | $38.53 |
| 08/19/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 095362 | $-38.53 | $0.00 |
| 07/07/2016 | BILL | MCCARTY JEFFREY T & KYM C | $38.53 | $38.53 |
| 08/19/2015 | PAYMENT | MOGAN MICHAEL W CHECK NUM: 9233 | $-46.23 | $0.00 |
| 07/02/2015 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.23 | $46.23 |
| 08/18/2014 | PAYMENT | MOGAN MICHAEL CHECK NUM: 8775 | $-46.23 | $0.00 |
| 07/03/2014 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.23 | $46.23 |
| 08/14/2013 | PAYMENT | MOGAN MICHAEL W CHECK NUM: 8294 | $-46.23 | $0.00 |
| 07/02/2013 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.23 | $46.23 |
| 08/21/2012 | PAYMENT | MOGAN, MICHAEL W CHECK NUM: 7863 | $-46.23 | $0.00 |
| 07/10/2012 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.23 | $46.23 |
| 08/15/2011 | PAYMENT | MOGAN MICHAEL CHECK NUM: 7422 | $-46.23 | $0.00 |
| 07/11/2011 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.23 | $46.23 |
| 08/16/2010 | PAYMENT | MOGAN, MICHAEL W CHECK NUM: 6976 | $-46.23 | $0.00 |
| 07/09/2010 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.23 | $46.23 |
| 08/19/2009 | PAYMENT | MOGAN, MICHAEL W CHECK BANK: 16 66 NUM: 6576 | $-46.23 | $0.00 |
| 07/10/2009 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.23 | $46.23 |
| 08/18/2008 | PAYMENT | MOGAN MICHAEL CHECK BANK: 16*66 NUM: 6175 | $-46.23 | $0.00 |
| 07/10/2008 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.23 | $46.23 |
| 08/28/2007 | PAYMENT | MICHAEL MOGAN CHECK BANK: 16*66 NUM: 6460 | $-46.23 | $0.00 |
| 07/12/2007 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.23 | $46.23 |
| 08/24/2006 | PAYMENT | MICHAEL MOGAN CHECK BANK: 16*66 NUM: 6001 | $-46.48 | $0.00 |
| 07/06/2006 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.48 | $46.48 |
| 08/19/2005 | PAYMENT | MICHAEL MOGAN CHECK BANK: 16*66 NUM: 5577 | $-46.48 | $0.00 |
| 07/18/2005 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.48 | $46.48 |
| 08/20/2004 | PAYMENT | MOGAN MICHAEL CHECK BANK: 16-69 NUM: 5102 | $-46.13 | $0.00 |
| 07/06/2004 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.13 | $46.13 |
| 08/22/2003 | PAYMENT | MOGAN MICHAEL W CHECK BANK: 16-66 NUM: 4732 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | MOGAN MICHAEL W & CAROL ANN | $42.00 | $42.00 |
| 08/23/2002 | PAYMENT | MOGAN MICHAEL E. CHECK BANK: 16-66 NUM: 4326 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | MOGAN MICHAEL W & CAROL ANN | $39.53 | $39.53 |
| 08/23/2001 | PAYMENT | MOGAN MICHAEL W. CHECK BANK: 16-66 NUM: 3905 | $-40.13 | $0.00 |
| 07/11/2001 | BILL | MOGAN MICHAEL W & CAROL ANN | $40.13 | $40.13 |
| 05/01/2001 | PAYMENT | MOGAN MICHAEL W. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-48.47 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.78 | $48.47 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.38 | $45.69 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.99 | $43.31 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.59 | $41.32 |
| 07/06/2000 | BILL | MOGAN MICHAEL W & CAROL ANN | $39.73 | $39.73 |
| 08/17/1999 | PAYMENT | MICHAEL MOGAN CHECK BANK: 16-66 NUM: 3210 | $-43.92 | $0.00 |
| 07/12/1999 | BILL | MOGAN MICHAEL W & CAROL ANN | $43.92 | $43.92 |
| 08/20/1998 | PAYMENT | MOGAN MICHAEL & CAROL CHECK | $-45.68 | $0.00 |
| 07/09/1998 | BILL | MOGAN MICHAEL W & CAROL ANN | $45.68 | $45.68 |
| 08/26/1997 | PAYMENT | MORGAN MICHAEL | $-37.90 | $0.00 |
| 07/23/1997 | BILL | MOGAN MICHAEL W & CAROL ANN | $37.90 | $37.90 |
| 09/03/1996 | PAYMENT | MOGAN MICHAEL W & CAROL ANN | $-39.85 | $0.00 |
| 07/11/1996 | BILL | MOGAN MICHAEL W & CAROL ANN | $39.85 | $39.85 |