Tax Account 07-0131-21
Owners
TIPTON FRANKLIN H ETAL
4405 W T QUARTERCIRCLE RD
WINNEMUCCA, NV 89445
TIPTON FRANKLIN H
TIPTON R KEN
MOIOLA CLAYRE E
TIPTON JULIE L
Account Summary
| Account ID | 07-0131-21 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $85.88 |
| Total | $85.88 |
| Paid | $85.88 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $83.22 | $0.00 | $83.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $78.08 | $0.00 | $78.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $73.45 | $0.00 | $73.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $68.01 | $0.00 | $68.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | TIPTON FRANKLIN H CASH | $-85.88 | $0.00 |
| 07/05/2024 | BILL | TIPTON FRANKLIN H ETAL | $85.88 | $85.88 |
| 07/17/2023 | PAYMENT | TIPTON FRANKLIN H CASH | $-85.88 | $0.00 |
| 07/06/2023 | BILL | TIPTON FRANKLIN H ETAL | $85.88 | $85.88 |
| 07/20/2022 | PAYMENT | TIPTON FRANKLIN H CASH | $-85.88 | $0.00 |
| 07/07/2022 | BILL | TIPTON FRANKLIN H ETAL | $85.88 | $85.88 |
| 08/02/2021 | PAYMENT | TIPTON FRANKLIN CASH NUM: LPAULSEN | $-85.88 | $0.00 |
| 07/08/2021 | BILL | TIPTON FRANKLIN H ETAL | $85.88 | $85.88 |
| 08/11/2020 | PAYMENT | TIPTON FRANKLIN CASH | $-85.88 | $0.00 |
| 07/10/2020 | BILL | TIPTON FRANKLIN H ETAL | $85.88 | $85.88 |
| 07/31/2019 | PAYMENT | FRANKLIN TIPTON CHECK NUM: 109 | $-85.88 | $0.00 |
| 07/08/2019 | BILL | TIPTON FRANKLIN H ETAL | $85.88 | $85.88 |
| 08/06/2018 | PAYMENT | FRANKLIN H TIPTON CHECK NUM: 108 | $-85.88 | $0.00 |
| 07/05/2018 | BILL | TIPTON FRANKLIN H ETAL | $85.88 | $85.88 |
| 07/25/2017 | PAYMENT | TIPTON, FRANKLIN H CHECK NUM: 107 | $-83.22 | $0.00 |
| 07/11/2017 | BILL | TIPTON FRANKLIN H ETAL | $83.22 | $83.22 |
| 08/08/2016 | PAYMENT | TIPTON, FRANKLIN H CHECK NUM: 106 | $-78.08 | $0.00 |
| 07/07/2016 | BILL | TIPTON FRANKLIN H ETAL | $78.08 | $78.08 |
| 07/24/2015 | PAYMENT | TIPTON FRANKLIN H CHECK NUM: 105 | $-73.45 | $0.00 |
| 07/02/2015 | BILL | TIPTON FRANKLIN H ETAL | $73.45 | $73.45 |
| 07/28/2014 | PAYMENT | TIPTON FRANKLIN H CHECK NUM: 104 | $-68.01 | $0.00 |
| 07/03/2014 | BILL | TIPTON FRANKLIN H ETAL | $68.01 | $68.01 |
| 07/30/2013 | PAYMENT | TIPTON FRANKLIN H CHECK NUM: 103 | $-62.97 | $0.00 |
| 07/02/2013 | BILL | TIPTON FRANKLIN H ETAL | $62.97 | $62.97 |
| 08/10/2012 | PAYMENT | TIPTON, FRANKLIN H CHECK NUM: 101 | $-58.30 | $0.00 |
| 07/10/2012 | BILL | TIPTON FRANKLIN H ETAL | $58.30 | $58.30 |
| 08/15/2011 | PAYMENT | TIPTON, FROSTY & NANCY CHECK NUM: 2736 | $-53.99 | $0.00 |
| 07/11/2011 | BILL | TIPTON FRANKLIN H ETAL | $53.99 | $53.99 |
| 08/12/2010 | PAYMENT | TIPTON, CLAY CASH | $-50.46 | $0.00 |
| 07/09/2010 | BILL | TIPTON FRANKLIN H ETAL | $50.46 | $50.46 |
| 08/12/2009 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 163 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | TIPTON FRANKLIN H ETAL | $47.52 | $47.52 |
| 07/29/2008 | PAYMENT | TIPTON C E CHECK BANK: 94 169 NUM: 973 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | TIPTON CLAY E | $44.13 | $44.13 |
| 07/23/2007 | PAYMENT | TIPTON CLAY E CHECK BANK: 94*169 NUM: 916 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | TIPTON CLAY E | $41.72 | $41.72 |
| 07/27/2006 | PAYMENT | TIPTON C E CHECK BANK: 94169 NUM: 0838 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | TIPTON CLAY E | $39.24 | $39.24 |
| 08/03/2005 | PAYMENT | C.E. TIPTON CHECK BANK: 94*169 NUM: 0763 | $-39.24 | $0.00 |
| 07/18/2005 | BILL | TIPTON CLAY E | $39.24 | $39.24 |
| 07/20/2004 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 0673 | $-38.98 | $0.00 |
| 07/06/2004 | BILL | TIPTON CLAY E | $38.98 | $38.98 |
| 08/06/2003 | PAYMENT | TIPTON C E CHECK BANK: 94F169 NUM: 0593 | $-35.48 | $0.00 |
| 07/18/2003 | BILL | TIPTON CLAY E | $35.48 | $35.48 |
| 07/25/2002 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 491 | $-33.53 | $0.00 |
| 07/08/2002 | BILL | TIPTON CLAY E | $33.53 | $33.53 |
| 08/02/2001 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 0412 | $-34.02 | $0.00 |
| 07/11/2001 | BILL | TIPTON CLAY E | $34.02 | $34.02 |
| 08/08/2000 | PAYMENT | TIPTON C E CHECK BANK: 94-169 NUM: 323 | $-33.62 | $0.00 |
| 07/06/2000 | BILL | TIPTON CLAY E | $33.62 | $33.62 |
| 08/09/1999 | PAYMENT | C E & RUTH TIPTON CHECK BANK: 94-169 NUM: 0228 | $-37.07 | $0.00 |
| 07/12/1999 | BILL | TIPTON CLAY E | $37.07 | $37.07 |
| 07/21/1998 | PAYMENT | CLAY TIPTON CHECK | $-38.32 | $0.00 |
| 07/09/1998 | BILL | TIPTON CLAY E | $38.32 | $38.32 |
| 07/24/1997 | PAYMENT | TIPTON CLAY E | $-39.56 | $0.00 |
| 07/23/1997 | BILL | TIPTON CLAY E | $39.56 | $39.56 |
| 08/01/1996 | PAYMENT | TIPTON CLAY E | $-38.35 | $0.00 |
| 07/11/1996 | BILL | TIPTON CLAY E | $38.35 | $38.35 |