Tax Account 07-0131-04

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Owners

MCNINCH MICHAEL ALLEN
7715 MCNINCH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	07-0131-04
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0131-04

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.41
Total	$292.46
Paid	$292.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$283.41

Total

$292.46

Paid

$292.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

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	$73.41	$2.63	$73.41	$76.04	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$6.42	$70.00	$76.42	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.64	$0.00	$264.64	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$247.27	$7.78	$255.05	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$231.17	$19.39	$250.56	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$222.15	$15.53	$237.68	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$215.48	$6.68	$222.16	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$206.97	$0.00	$206.97	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$196.81	$1.66	$198.47	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$186.47	$0.00	$186.47	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$177.19	$0.00	$177.19	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$166.29	$0.00	$166.29	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MCNINCH MICHAEL A CREDIT PNP IVR 01.04	$-149.05	$0.00
12/18/2024	PAYMENT	MCNINCH MICHAEL A CHECK 2182	$-143.41	$149.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.42	$292.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.63	$286.04
07/05/2024	BILL	MCNINCH MICHAEL ALLEN	$283.41	$283.41
08/21/2023	PAYMENT	MCNINCH MICHAEL ALLEN CHECK 2056	$-264.64	$0.00
07/06/2023	BILL	MCNINCH MICHAEL ALLEN	$264.64	$264.64
01/09/2023	PAYMENT	MCNINCH, MICHAEL A CHECK 2011	$-255.05	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.51	$255.05
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.27	$249.54
07/07/2022	BILL	MCNINCH MICHAEL ALLEN	$247.27	$247.27
04/18/2022	PAYMENT	MCNINCH MICHAEL CHECK NUM: 1956	$-19.39	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$19.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.57	$16.89
01/31/2022	PAYMENT	MCNINCH MICHAEL ALLEN CHECK NUM: 1939	$-231.17	$16.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.10	$247.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.11	$238.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.11	$233.28
07/08/2021	BILL	MCNINCH MICHAEL ALLEN	$231.17	$231.17
01/19/2021	PAYMENT	MCNINCH MICHAEL CHECK NUM: 1861	$-237.68	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.68	$237.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.86	$229.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$224.14
07/10/2020	BILL	MCNINCH MICHAEL ALLEN	$222.15	$222.15
12/30/2019	PAYMENT	MICHAEL MCNINCH CHECK NUM: 1758	$-222.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.72	$222.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$217.44
07/08/2019	BILL	MCNINCH MICHAEL ALLEN	$215.48	$215.48
03/07/2019	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1689	$-51.00	$0.00
12/31/2018	PAYMENT	MICHAEL MCNINCH CHECK NUM: 1674	$-51.00	$51.00
08/30/2018	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1642	$-104.97	$102.00
07/05/2018	BILL	MCNINCH MICHAEL ALLEN	$206.97	$206.97
12/28/2017	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1595	$-98.00	$0.00
10/19/2017	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1585	$-50.66	$98.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.66	$148.66
08/28/2017	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1572	$-49.81	$147.00
07/11/2017	BILL	MCNINCH MICHAEL ALLEN	$196.81	$196.81
01/03/2017	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1512	$-92.00	$0.00
10/10/2016	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1497	$-46.00	$92.00
08/12/2016	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1483	$-48.47	$138.00
07/07/2016	BILL	MCNINCH MICHAEL ALLEN	$186.47	$186.47
08/17/2015	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1406	$-177.19	$0.00
07/02/2015	BILL	MCNINCH MICHAEL ALLEN	$177.19	$177.19
08/07/2014	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1334	$-166.29	$0.00
07/03/2014	BILL	MCNINCH MICHAEL ALLEN	$166.29	$166.29
01/02/2014	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1302	$-78.00	$0.00
10/07/2013	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1292	$-39.00	$78.00
08/19/2013	PAYMENT	MCNINCH, MIHAEL A CHECK NUM: 1286	$-39.19	$117.00
07/02/2013	BILL	MCNINCH MICHAEL ALLEN	$156.19	$156.19
08/14/2012	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1237	$-146.83	$0.00
07/10/2012	BILL	MCNINCH MICHAEL ALLEN	$146.83	$146.83
04/09/2012	PAYMENT	MCNINCH, MICHAEL CASH	$-157.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$157.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.57	$154.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.90	$146.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$142.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.15	$139.33
07/11/2011	BILL	MCNINCH MICHAEL ALLEN	$138.18	$138.18
08/11/2010	PAYMENT	BRANCH, SALLY-ANN CHECK NUM: 3119	$-156.74	$0.00
07/09/2010	BILL	MCNINCH MICHAEL ALLEN	$156.74	$156.74
03/29/2010	PAYMENT	MCNINCH, MICHAEL CASH	$-290.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$290.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.53	$288.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.30	$270.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.32	$259.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.57	$252.93
07/10/2009	BILL	MCNINCH MICHAEL ALLEN	$250.36	$250.36
08/05/2008	PAYMENT	ROBISON, PEGGY CHECK BANK: 94 169 NUM: 350	$-285.16	$0.00
07/10/2008	BILL	MCNINCH MICHAEL ALLEN	$285.16	$285.16
08/09/2007	PAYMENT	BRANCH SALLY ANN CHECK BANK: 94*7074 NUM: 2488	$-271.18	$0.00
07/12/2007	BILL	MCNINCH MICHAEL ALLEN	$271.18	$271.18
11/14/2006	PAYMENT	ROBISON, PEGGY CHECK BANK: 94 169 NUM: 278	$-128.00	$0.00
10/06/2006	PAYMENT	BRANCH, SALLY-ANN CHECK BANK: 94 7074 NUM: 2219	$-64.00	$128.00
09/08/2006	PAYMENT	SALLY ANN BRANCH CHECK BANK: 947074 NUM: 2208	$-250.15	$192.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$442.15
09/05/2006	INTEREST	Monthly Interest	$1.12	$439.56
08/01/2006	INTEREST	Monthly Interest	$1.12	$438.44
07/06/2006	BILL	MCNINCH MICHAEL ALLEN	$256.87	$437.32
07/03/2006	INTEREST	Monthly Interest	$1.12	$180.45
06/01/2006	INTEREST	Monthly Interest	$1.12	$179.33
05/30/2006	PAYMENT	ROBISON, PEGGY CASH	$-275.64	$178.21
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$453.85
04/28/2006	INTEREST	Monthly Interest	$0.95	$443.85
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$442.90
03/28/2006	INTEREST	Monthly Interest	$0.95	$437.90
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.97	$436.95
03/07/2006	INTEREST	Monthly Interest	$0.95	$419.98
01/31/2006	INTEREST	Monthly Interest	$0.95	$419.03
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.95	$418.08
01/04/2006	INTEREST	Monthly Interest	$0.95	$407.13
12/01/2005	INTEREST	Monthly Interest	$0.95	$406.18
11/01/2005	INTEREST	Monthly Interest	$0.95	$405.23
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.12	$404.28
10/04/2005	INTEREST	Monthly Interest	$0.95	$398.16
09/09/2005	INTEREST	Monthly Interest	$0.95	$397.21
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$396.26
08/01/2005	INTEREST	Monthly Interest	$0.95	$393.76
07/18/2005	BILL	MCNINCH MICHAEL ALLEN	$242.43	$392.81
06/30/2005	INTEREST	Monthly Interest	$0.95	$150.38
06/01/2005	INTEREST	Monthly Interest	$0.95	$149.43
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$148.48
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$123.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.70	$121.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
09/08/2004	PAYMENT	MCNINCH MICHAEL A. CHECK BANK: 90-7118 NUM: 1053	$-119.80	$114.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$233.80
07/06/2004	BILL	MCNINCH MICHAEL ALLEN	$231.38	$231.38
06/14/2004	PAYMENT	WATSON PENNY CHECK BANK: 94F7074 NUM: 7386	$-65.46	$0.00
06/01/2004	INTEREST	Monthly Interest	$0.42	$65.46
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$65.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$58.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.04	$53.04
03/03/2004	PAYMENT	ROBISON PEGGY CASH	$-53.04	$51.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.04	$104.04
10/22/2003	PAYMENT	WATSON PENNY CHECK BANK: 94-7074 NUM: 7173	$-110.32	$102.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.15	$212.32
09/16/2003	AMENDMENT	penalties calculated wrong -bb	$0.30	$207.17
09/16/2003	AMENDMENT	check returned by bank - BB	$1.78	$206.87
09/16/2003	ADJUSTMENT	check returned by bank - BB BANK: 94F169 NUM: 3419	$52.09	$205.09
08/29/2003	VOID	ROBISON HAROLD L CHECK BANK: 94F169 NUM: 3419	$-52.09	$153.00
07/18/2003	BILL	WATSON GRETCHEN P MCNINCH ET A	$205.09	$205.09
08/19/2002	PAYMENT	WATSON PENNY CHECK BANK: 94-7074 NUM: 6635	$-210.00	$0.00
07/08/2002	BILL	WATSON GRETCHEN P MCNINCH ET A	$210.00	$210.00
08/17/2001	PAYMENT	MCNINCH MIKE CHECK BANK: 94-7074 NUM: 4474	$-208.72	$0.00
07/11/2001	BILL	WATSON GRETCHEN P MCNINCH ET A	$208.72	$208.72
07/31/2000	PAYMENT	WATSON PENNY CHECK BANK: 94-204 NUM: 6463	$-206.50	$0.00
07/06/2000	BILL	WATSON GRETCHEN P MCNINCH ET A	$206.50	$206.50
07/30/1999	PAYMENT	PENNY WATSON CHECK BANK: 91-119 NUM: 5724	$-213.88	$0.00
07/12/1999	BILL	WATSON GRETCHEN P MCNINCH ET A	$213.88	$213.88
07/30/1998	PAYMENT	PENNY WATSON CHECK	$-216.81	$0.00
07/09/1998	BILL	WATSON GRETCHEN P MCNINCH ET A	$216.81	$216.81
08/05/1997	PAYMENT	PENNY WATSON	$-231.93	$0.00
07/23/1997	BILL	WATSON GRETCHEN P MCNINCH ET A	$231.93	$231.93
08/01/1996	PAYMENT	WATSON GRETCHEN P MCNINCH ET A	$-241.65	$0.00
08/01/1996	ADJUSTMENT	wrong amt	$241.65	$241.65
08/01/1996	VOID	WATSON GRETCHEN P MCNINCH ET A	$-241.65	$0.00
07/11/1996	BILL	WATSON GRETCHEN P MCNINCH ET A	$241.65	$241.65

Tax Account 07-0131-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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