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Tax Account 06-0661-11

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Owners

MCKINZIE RUPERT WAYNE
1 MCKINZIE RANCH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0661-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $472.98
Total $472.98
Paid $472.98
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$118.98$0.00$118.98$118.98$0.00
210/07/202410/17/2024Paid$118.00$0.00$118.00$118.00$0.00
301/06/202501/16/2025Paid$118.00$0.00$118.00$118.00$0.00
403/03/202503/13/2025Paid$118.00$0.00$118.00$118.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$437.94$4.44$442.38$0.00$0.002.20162.0
2022/2023 SECURED TAXES$221.29$0.00$221.29$0.00$0.002.20162.0
2021/2022 SECURED TAXES$204.90$0.00$204.90$0.00$0.002.20162.0
2020/2021 SECURED TAXES$195.70$0.00$195.70$0.00$0.002.20162.0
2019/2020 SECURED TAXES$196.82$0.00$196.82$0.00$0.002.20162.0
2018/2019 SECURED TAXES$193.38$0.00$193.38$0.00$0.002.16112.0
2017/2018 SECURED TAXES$195.24$0.00$195.24$0.00$0.002.16112.0
2016/2017 SECURED TAXES$195.24$0.00$195.24$0.00$0.002.16112.0
2015/2016 SECURED TAXES$200.10$0.00$200.10$0.00$0.002.20162.0
2014/2015 SECURED TAXES$200.17$0.00$200.17$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/23/2024PAYMENTMCKINZIE RUPERT WAYNE CREDIT CC 3510$-236.00$0.00
10/08/2024PAYMENTPNP PNP - 163838802$-118.00$236.00
08/09/2024PAYMENTMCKINZIE RUPERT WAYNE CREDIT CC 5310$-118.98$354.00
07/05/2024BILLMCKINZIE RUPERT WAYNE$472.98$472.98
11/15/2023PAYMENTMCKINZIE, RUPERT CREDIT CC 5310$-218.00$0.00
10/02/2023PAYMENTMCKINZIE R W & E J CREDIT CC 5310$-109.00$218.00
09/05/2023PAYMENTMCKINZIE RUPERT CREDIT CC 5310$-115.38$327.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.44$442.38
07/06/2023BILLMCKINZIE R W & E J$437.94$437.94
08/05/2022PAYMENTMCKINZIE R W & E J CREDIT CC 2004$-221.29$0.00
07/07/2022BILLMCKINZIE R W & E J$221.29$221.29
07/28/2021PAYMENTMCKINZIE, RUPERT WAYNE CREDIT: D NUM: PNP DEBIT 5413$-204.90$0.00
07/08/2021BILLMCKINZIE R W & E J$204.90$204.90
08/27/2020PAYMENTMCKINIE, RUPERT W & ELEANOR J CHECK NUM: 2941$-195.70$0.00
07/10/2020BILLMCKINZIE R W & E J$195.70$195.70
09/10/2019PAYMENTMCKINZIE RUPERT & ELEANOR CHECK NUM: 2819$-98.00$0.00
08/01/2019PAYMENTMCKINZIE, RUPERT WAYNE & ELEAN CHECK NUM: 2792$-98.82$98.00
07/08/2019BILLMCKINZIE R W & E J$196.82$196.82
09/07/2018AMENDMENTremove under $5 balance...pb$-0.01$0.00
09/05/2018PAYMENTELEANOR J MCKINZIE CHECK NUM: 2718$-93.38$0.01
08/03/2018PAYMENTELEANOR J MCKINZIE CHECK NUM: 2712$-100.00$93.39
07/05/2018BILLMCKINZIE R W & E J$193.39$193.39
08/01/2017PAYMENTMCKINZIE, RUPERT WAYNE & ELEAN CHECK NUM: 2534$-100.00$0.00
07/21/2017PAYMENTMCKINZIE RUPERT WAYNE & ELEANO CHECK NUM: 2525$-95.24$100.00
07/11/2017BILLMCKINZIE R W & E J$195.24$195.24
09/06/2016PAYMENTMCKINZIE RUPERT W & ELEANOR J CHECK NUM: 2407$-100.00$0.00
08/09/2016PAYMENTMCKINZIE RUPERT W & ELEANOR J CHECK NUM: 2394$-95.24$100.00
07/07/2016BILLMCKINZIE R W & E J$195.24$195.24
09/09/2015PAYMENTMCKINZIE RUPERT W & ELEANOR J CHECK NUM: 2263$-100.00$0.00
08/12/2015PAYMENTMCKINZIE RUPERT W & ELEANOR J CHECK NUM: 2245$-100.10$100.00
07/02/2015BILLMCKINZIE R W & E J$200.10$200.10
09/02/2014PAYMENTMCKINZIE RUPERT W & ELEANOR J CHECK NUM: 2114$-100.00$0.00
08/08/2014PAYMENTMCKINZIE, RUPERT W & ELEANOR CHECK NUM: 2102$-100.17$100.00
07/03/2014BILLMCKINZIE R W & E J$200.17$200.17
09/09/2013PAYMENTMCKINZIE RUPERT W & ELEANOR J CHECK NUM: 1985$-150.00$0.00
08/06/2013PAYMENTMCKINZIE RUPERT W & ELEANOR J CHECK NUM: 1970$-155.28$150.00
07/02/2013BILLMCKINZIE R W & E J$305.28$305.28
09/04/2012PAYMENTMCKINZIE, RUPERT W & ELEANOR J CHECK$-124.00$0.00
08/01/2012PAYMENTMCKINZIE RUPERT W & ELEANOR J CHECK NUM: 1806$-126.39$124.00
07/10/2012BILLMCKINZIE R W & E J$250.39$250.39
09/06/2011PAYMENTMCKINZIE RUPERT W & ELEANOR J CHECK NUM: 1645$-68.00$0.00
08/01/2011PAYMENTMCKINZIE RUPERT W & ELEANOR J CHECK NUM: 1628$-70.24$68.00
07/11/2011BILLMCKINZIE R W & E J$138.24$138.24
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-139.89$0.00
07/09/2010BILLSABESKY PAUL$139.89$139.89
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-140.62$0.00
07/10/2009BILLSABESKY PAUL$140.62$140.62
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-139.47$0.00
07/10/2008BILLSABESKY PAUL$139.47$139.47
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-130.66$0.00
07/12/2007BILLSABESKY PAUL$130.66$130.66
08/08/2006PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390$-130.82$0.00
07/06/2006BILLSABESKY PAUL$130.82$130.82
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-92.97$0.00
07/18/2005BILLSABESKY PAUL$92.97$92.97
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-92.26$0.00
07/06/2004BILLSABESKY PAUL$92.26$92.26
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-84.00$0.00
07/18/2003BILLSABESKY PAUL$84.00$84.00
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.06$0.00
07/02/2003AMENDMENTpd prior to month end$-0.33$55.06
07/01/2003INTERESTMonthly Interest$0.33$55.39
06/02/2003INTERESTMonthly Interest$0.33$55.06
05/08/2003PENALTYPublication Cost - May 2003$5.00$54.73
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$49.73
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.77$48.23
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.37$45.46
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.98$43.09
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.58$41.11
07/08/2002BILLSABESKY PAUL$39.53$39.53