Tax Account 06-0571-04

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Owners

MCINTYRE SHARON
13880 INDIO DR
SLOUGHHOUSE, CA 95683

Account Summary

Account ID	06-0571-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0571-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$51.24
Paid	$51.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.36

Total

$51.24

Paid

$51.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$40.36	$1.61	$40.36	$41.97	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.02	$0.00	$2.02	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.42	$0.00	$2.42	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.83	$0.00	$4.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.36	$12.38	$52.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$40.36	$11.13	$51.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$48.43	$23.96	$72.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	MCINTYRE MAZZON EC WF - 025040409008716	$-51.24	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$51.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$49.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$46.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$43.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$41.97
07/05/2024	BILL	MCINTYRE SHARON	$40.36	$40.36
04/03/2024	PAYMENT	PNP PNP - 153766922	$-52.74	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$52.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$50.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$47.41
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$44.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$43.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$41.97
07/06/2023	BILL	MCINTYRE SHARON	$40.36	$40.36
07/20/2022	PAYMENT	MCINTYRE SHARON CHECK NUM: WF E-BOX	$-40.36	$0.00
07/07/2022	BILL	MCINTYRE SHARON	$40.36	$40.36
07/19/2021	PAYMENT	SHARON C MCINTY CHECK BANK: WF INTERNET NUM: 021071903092669	$-40.36	$0.00
07/08/2021	BILL	MCINTYRE SHARON	$40.36	$40.36
07/17/2020	PAYMENT	SHARON C MCINTY CHECK BANK: WF INTERNET NUM: 020071703142159	$-40.36	$0.00
07/10/2020	BILL	MCINTYRE SHARON	$40.36	$40.36
07/19/2019	PAYMENT	SHARON C MCINTY CHECK BANK: WF INTERNET NUM: 019071903099223	$-40.36	$0.00
07/08/2019	BILL	MCINTYRE SHARON	$40.36	$40.36
04/15/2019	PAYMENT	MCINTYRE SHARON CHECK NUM: 1675	$-51.49	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$51.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.83	$49.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.42	$46.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.02	$43.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$41.97
07/05/2018	BILL	MCINTYRE SHARON	$40.36	$40.36
07/19/2017	PAYMENT	SHARON C MCINTY CHECK BANK: WF INTERNET NUM: 017071903043995	$-40.36	$0.00
07/11/2017	BILL	MCINTYRE SHARON	$40.36	$40.36
07/20/2016	PAYMENT	SHARON C MCINTY CHECK BANK: WF INTERNET NUM: 016071903067706	$-112.75	$0.00
07/07/2016	BILL	MCINTYRE SHARON	$40.36	$112.75
07/01/2016	INTEREST	Monthly Interest	$0.40	$72.39
06/01/2016	INTEREST	Monthly Interest	$0.40	$71.99
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$71.59
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$61.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.39	$59.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.91	$55.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.42	$52.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$50.37
07/02/2015	BILL	MCINTYRE SHARON	$48.43	$48.43
08/18/2014	PAYMENT	MOGAN MICHAEL CHECK NUM: 8775	$-48.43	$0.00
07/03/2014	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/14/2013	PAYMENT	MOGAN MICHAEL W CHECK NUM: 8294	$-48.43	$0.00
07/02/2013	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/21/2012	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 7863	$-48.43	$0.00
07/10/2012	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/15/2011	PAYMENT	MOGAN MICHAEL CHECK NUM: 7422	$-48.43	$0.00
07/11/2011	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/16/2010	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 6976	$-48.43	$0.00
07/09/2010	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/19/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16 66 NUM: 6576	$-48.43	$0.00
07/10/2009	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/18/2008	PAYMENT	MOGAN MICHAEL CHECK BANK: 16*66 NUM: 6175	$-48.43	$0.00
07/10/2008	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/28/2007	PAYMENT	MICHAEL MOGAN CHECK BANK: 16*66 NUM: 6460	$-48.43	$0.00
07/12/2007	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/24/2006	PAYMENT	MICHAEL MOGAN CHECK BANK: 16*66 NUM: 6001	$-48.68	$0.00
07/06/2006	BILL	MOGAN MICHAEL W & CAROL ANN	$48.68	$48.68
08/19/2005	PAYMENT	MICHAEL MOGAN CHECK BANK: 16*66 NUM: 5577	$-48.68	$0.00
07/18/2005	BILL	MOGAN MICHAEL W & CAROL ANN	$48.68	$48.68
08/20/2004	PAYMENT	MOGAN MICHAEL CHECK BANK: 16-69 NUM: 5102	$-48.50	$0.00
07/06/2004	BILL	MOGAN MICHAEL W & CAROL ANN	$48.50	$48.50
08/22/2003	PAYMENT	MOGAN MICHAEL W CHECK BANK: 16-66 NUM: 4732	$-44.73	$0.00
07/18/2003	BILL	MOGAN MICHAEL W & CAROL ANN	$44.73	$44.73
08/23/2002	PAYMENT	MOGAN MICHAEL E. CHECK BANK: 16-66 NUM: 4326	$-42.27	$0.00
07/08/2002	BILL	MOGAN MICHAEL W & CAROL ANN	$42.27	$42.27
08/23/2001	PAYMENT	MOGAN MICHAEL W. CHECK BANK: 16-66 NUM: 3905	$-43.14	$0.00
07/11/2001	BILL	MOGAN MICHAEL W & CAROL ANN	$43.14	$43.14
05/01/2001	PAYMENT	MOGAN MICHAEL W. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.08	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.99	$52.08
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$49.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.13	$46.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$44.40
07/06/2000	BILL	MOGAN MICHAEL W & CAROL ANN	$42.69	$42.69
08/17/1999	PAYMENT	MICHAEL MOGAN CHECK BANK: 16-66 NUM: 3210	$-46.87	$0.00
07/12/1999	BILL	MOGAN MICHAEL W & CAROL ANN	$46.87	$46.87
08/20/1998	PAYMENT	MOGAN MICHAEL & CAROL CHECK	$-47.94	$0.00
07/09/1998	BILL	MOGAN MICHAEL W & CAROL ANN	$47.94	$47.94
08/26/1997	PAYMENT	MORGAN MICHAEL	$-41.19	$0.00
07/23/1997	BILL	MOGAN MICHAEL W & CAROL ANN	$41.19	$41.19
09/03/1996	PAYMENT	MOGAN MICHAEL W & CAROL ANN	$-43.20	$0.00
07/11/1996	BILL	MOGAN MICHAEL W & CAROL ANN	$43.20	$43.20

Tax Account 06-0571-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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