Tax Account 06-0691-05

Print Page · · Payments Cart · New Search

Owners

MCLAURINE VENTURES LLC
PO BOX 895
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0691-05
Account Type	Real Estate
Location	9555 DUTCH FLAT RD WINNEMUCCA
Balance	$105.00
Currently Due	$0.00

Account ID

06-0691-05

Account Type

Real Estate

Location

9555 DUTCH FLAT RD
WINNEMUCCA

Balance

$105.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$140.97
Total	$140.97
Paid	$35.97
Balance	$105.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$140.97

Total

$140.97

Paid

$35.97

Balance

$105.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$35.97	$0.00	$35.97	$35.97	$0.00
2	10/06/2025	10/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$35.00
3	01/05/2026	01/15/2026	Due	$35.00	$0.00	$35.00	$0.00	$70.00
4	03/02/2026	03/12/2026	Due	$35.00	$0.00	$35.00	$0.00	$105.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$134.85	$32.42	$170.63	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$134.85	$0.00	$134.85	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$134.85	$0.00	$134.85	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$134.85	$0.00	$134.85	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$134.85	$0.00	$134.85	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$134.85	$0.00	$134.85	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$133.18	$22.09	$155.27	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$134.85	$0.00	$134.85	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$131.06	$0.00	$131.06	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$123.29	$0.00	$123.29	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$123.29	$0.00	$123.29	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	MCLAURINE VENTURES LLC PNP PNP - 181051106	$-206.60	$105.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.12	$311.60
07/03/2025	BILL	MCLAURINE VENTURES LLC	$140.97	$310.48
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.12	$169.51
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.12	$168.39
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$167.27
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$157.27
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$155.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$145.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$139.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$136.28
07/05/2024	BILL	MCLAURINE VENTURES LLC	$134.85	$134.85
08/16/2023	PAYMENT	BEDFORD, VIVIAN J CHECK 2187	$-134.85	$0.00
07/06/2023	BILL	BEDFORD VIVIAN J TTE	$134.85	$134.85
08/18/2022	PAYMENT	BEDFORD VIVIAN J TR CHECK 2114	$-134.85	$0.00
07/07/2022	BILL	BEDFORD VIVIAN J TR	$134.85	$134.85
08/09/2021	PAYMENT	BEDFORD, VIVIAN J CHECK NUM: 2039	$-134.85	$0.00
07/08/2021	BILL	BEDFORD VIVIAN J TR	$134.85	$134.85
08/10/2020	PAYMENT	BEDFORD VIVIAN J TR CHECK NUM: 1992	$-134.85	$0.00
07/10/2020	BILL	BEDFORD VIVIAN J TR	$134.85	$134.85
07/17/2019	PAYMENT	BEDFORD VIVIAN CHECK NUM: 1930	$-134.85	$0.00
07/08/2019	BILL	BEDFORD VIVIAN JOY LIVING TRUS	$134.85	$134.85
04/25/2019	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
04/01/2019	PAYMENT	VIVIAN BEDFORD CHECK NUM: 1898	$-155.27	$2.25
03/27/2019	PENALTY	1st year delq letters	$2.25	$157.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.44	$155.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.11	$145.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.44	$139.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.43	$136.28
07/05/2018	BILL	BEDFORD VIVIAN JOY LIVING TRUS	$134.85	$134.85
07/20/2017	PAYMENT	BEDFORD VIVIAN J CHECK NUM: 1760	$-134.85	$0.00
07/11/2017	BILL	BEDFORD DANA E & VIVIAN JOY	$134.85	$134.85
07/25/2016	PAYMENT	BEDFORD VIVIAN CHECK NUM: 2108	$-131.06	$0.00
07/07/2016	BILL	BEDFORD DANA E & VIVIAN JOY	$131.06	$131.06
08/10/2015	PAYMENT	BEDFORD DANA E & VIVIAN JOY CHECK	$-123.29	$0.00
07/02/2015	BILL	BEDFORD DANA E & VIVIAN JOY	$123.29	$123.29
07/28/2014	PAYMENT	BEDFORD, VIVIAN CHECK NUM: 2055	$-123.29	$0.00
07/03/2014	BILL	BEDFORD DANA E & VIVIAN JOY	$123.29	$123.29
08/05/2013	PAYMENT	BEDFORD, DANA E CHECK NUM: 2017	$-123.29	$0.00
07/02/2013	BILL	BEDFORD DANA E & VIVIAN JOY	$123.29	$123.29
08/10/2012	PAYMENT	BEDFORD, DANA E CHECK NUM: 1980	$-123.29	$0.00
07/10/2012	BILL	BEDFORD DANA E & VIVIAN JOY	$123.29	$123.29
08/01/2011	PAYMENT	BEDFORD, DANA E CHECK NUM: 1943	$-123.29	$0.00
07/11/2011	BILL	BEDFORD DANA E & VIVIAN JOY	$123.29	$123.29
08/02/2010	PAYMENT	BEDFORD DANA CHECK NUM: 1908	$-123.29	$0.00
07/09/2010	BILL	BEDFORD DANA E & VIVIAN JOY	$123.29	$123.29
07/27/2009	PAYMENT	GARNER HELEN M TRUST CHECK BANK: 90*7259 NUM: 3478	$-123.29	$0.00
07/10/2009	BILL	GARNER HELEN M TRUST	$123.29	$123.29
11/06/2008	PAYMENT	GARNER HELEN M TRUST CHECK BANK: 90*7259 NUM: 2527	$-127.78	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.16	$127.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.33	$124.62
07/10/2008	BILL	GARNER HELEN M TRUST	$123.29	$123.29
08/16/2007	PAYMENT	GARNER, FRANK & BARBARA CHECK BANK: 90 7259 NUM: 2069	$-123.29	$0.00
07/12/2007	BILL	GARNER HELEN M TRUST	$123.29	$123.29
07/27/2006	PAYMENT	GARNER HELEN M TRUST CHECK BANK: 907259 NUM: 3189	$-123.96	$0.00
07/06/2006	BILL	GARNER HELEN M TRUST	$123.96	$123.96
04/12/2006	PAYMENT	EDUCATIONAL EMPLOYEES CREDIT CHECK BANK: 164220 NUM: 394954	$-147.84	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$147.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.68	$142.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.64	$134.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$128.52
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$125.32
07/18/2005	BILL	GARNER HELEN M TRUST	$123.96	$123.96
05/31/2005	PAYMENT	GARNER HELEN M CHECK BANK: 90*3772 NUM: 0137613	$-90.70	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$90.70
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$65.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.00	$64.20
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.20	$61.20
07/29/2004	PAYMENT	GARNER HELEN M TRUST CHECK BANK: 90F7259 NUM: 3108	$-63.02	$60.00
07/06/2004	BILL	GARNER HELEN M TRUST	$123.02	$123.02
02/26/2004	PAYMENT	GARNER HELEN M CHECK BANK: 90-3772 NUM: 2212	$-27.00	$0.00
01/06/2004	PAYMENT	GARNER HELEN M CHECK BANK: 90*3772 NUM: 2185	$-27.00	$27.00
08/15/2003	PAYMENT	GARNER HELEN M CHECK BANK: 90-3772 NUM: 2129	$-57.99	$54.00
07/18/2003	BILL	GARNER HELEN M	$111.99	$111.99
02/28/2003	PAYMENT	GARNER HELEN M CHECK BANK: 90-3772 NUM: 2063	$-26.00	$0.00
01/08/2003	PAYMENT	GARNER HELEN M CHECK BANK: 90-3772 NUM: 2034	$-26.00	$26.00
10/08/2002	PAYMENT	GARNER HELEN M CHECK BANK: 90-3772 NUM: 2002	$-26.00	$52.00
08/21/2002	PAYMENT	GARNER HELEN M CHECK BANK: 90-3772 NUM: 1984	$-27.43	$78.00
07/08/2002	BILL	GARNER ROBERT J & HELEN M	$105.43	$105.43
01/11/2002	PAYMENT	GARNER HELEN M CHECK BANK: 90-3772 NUM: 1901	$-53.42	$0.00
08/20/2001	PAYMENT	GARNER HELEN M CHECK BANK: 90-3772 NUM: 1826	$-53.48	$53.42
07/11/2001	BILL	GARNER ROBERT J & HELEN M	$106.90	$106.90
03/07/2001	PAYMENT	GARNER HELEN M CHECK BANK: 90-3772 NUM: 1757	$-26.44	$0.00
01/02/2001	PAYMENT	GARNER HELEN M CHECK BANK: 90-3772 NUM: 1726	$-26.44	$26.44
10/06/2000	PAYMENT	GARNER ROBERT J CHECK BANK: 90-3772 NUM: 1681	$-26.44	$52.88
08/21/2000	PAYMENT	GARNER ROBERT J & HELEN M CHECK BANK: 90-3772 NUM: 1663	$-26.53	$79.32
07/06/2000	BILL	GARNER ROBERT J & HELEN M	$105.85	$105.85
03/03/2000	PAYMENT	GARNER ROBERT J & HELEN M CHECK BANK: 90-3772 NUM: 1603	$-29.23	$0.00
01/03/2000	PAYMENT	GARNER ROBERT J & HELEN M CHECK BANK: 90*3772 NUM: 1570	$-29.23	$29.23
08/17/1999	PAYMENT	GARNER ROBERT J & HELEN M CHECK BANK: 90-3772 NUM: 1489	$-58.59	$58.46
07/12/1999	BILL	GARNER ROBERT J & HELEN M	$117.05	$117.05
01/05/1999	PAYMENT	GARNER ROBERT J & HELEN M CHECK	$-60.84	$0.00
08/20/1998	PAYMENT	GARNER ROBERT J & HELEN M CHECK	$-60.96	$60.84
07/09/1998	BILL	GARNER ROBERT J & HELEN M	$121.80	$121.80
02/24/1998	PAYMENT	GARNER ROBERT J & HELEN M	$-26.69	$0.00
01/06/1998	PAYMENT	GARNER ROBERT J & HELEN M	$-26.69	$26.69
08/20/1997	PAYMENT	GARNER ROBERT J & HELEN M	$-53.60	$53.38
07/23/1997	BILL	GARNER ROBERT J & HELEN M	$106.98	$106.98
01/09/1997	PAYMENT	GARNER ROBERT J & HELEN M	$-56.12	$0.00
10/08/1996	PAYMENT	GARNER ROBERT J & HELEN M	$-28.06	$56.12
08/26/1996	PAYMENT	GARNER ROBERT J & HELEN M	$-28.32	$84.18
07/11/1996	BILL	GARNER ROBERT J & HELEN M	$112.50	$112.50