Tax Account 10-0011-38

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Owners

MCNINCH MICHAEL A
7715 MCNINCH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0011-38
Account Type	Real Estate
Location	4200 DESERT GEM RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0011-38

Account Type

Real Estate

Location

4200 DESERT GEM RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$406.15
Total	$428.19
Paid	$428.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$406.15

Total

$428.19

Paid

$428.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$208.15	$8.33	$0.00	$208.15	$216.48	$0.00
2	10/06/2025	10/16/2025	Paid	$66.00	$13.71	$0.00	$66.00	$79.71	$0.00
3	01/05/2026	01/15/2026	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
4	03/02/2026	03/12/2026	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$388.72	$20.91	$0.00	$409.63	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$474.36	$2.52	$0.00	$476.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$469.15	$19.09	$0.00	$488.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$468.04	$40.44	$0.00	$508.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$458.81	$35.54	$0.00	$494.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$446.95	$17.31	$0.00	$464.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$438.22	$0.00	$0.00	$438.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$395.16	$2.35	$0.00	$397.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$380.62	$0.00	$0.00	$380.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$367.56	$0.00	$0.00	$367.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$352.21	$0.00	$0.00	$352.21	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S36	The Humboldt	139.60	139.60	.00	.00
2024-2025	S36	The Humboldt	130.88	130.88	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S36	The Humboldt	113.43	113.43	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S36	The Humboldt	113.43	113.43	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S36	The Humboldt	113.43	113.43	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S36	The Humboldt	104.70	104.70	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S36	The Humboldt	95.98	95.98	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S36	The Humboldt	87.25	87.25	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S36	The Humboldt	52.35	52.35	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S36	The Humboldt	52.35	52.35	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S36	The Humboldt	52.35	52.35	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S36	The Humboldt	52.35	52.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	MCNINCH MICHAEL A CHECK 2250	$-428.19	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.71	$428.19
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.33	$414.48
07/03/2025	BILL	MCNINCH MICHAEL A	$406.15	$406.15
01/06/2025	PAYMENT	MCNINCH MICHAEL A CREDIT PNP IVR 01.04	$-148.91	$0.00
12/18/2024	PAYMENT	MCNINCH MICHAEL A CHECK 2182	$-260.72	$148.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.04	$409.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.87	$396.59
07/05/2024	BILL	MCNINCH MICHAEL A	$388.72	$388.72
02/23/2024	PAYMENT	MCNINCH MICHAEL A CHECK 2123	$-182.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$182.52
08/21/2023	PAYMENT	MCNINCH MICHAEL A CHECK 2055	$-294.36	$180.00
07/06/2023	BILL	MCNINCH MICHAEL A	$474.36	$474.36
01/09/2023	PAYMENT	MCNINCH, MICHAEL A CHECK 2011	$-488.24	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.96	$488.24
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.13	$476.28
07/07/2022	BILL	MCNINCH MICHAEL A	$469.15	$469.15
04/18/2022	PAYMENT	MCNINCH MICHAEL CHECK NUM: 1956	$-40.44	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$40.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$37.94
01/31/2022	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1940	$-468.04	$36.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.94	$504.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.90	$487.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.08	$475.12
07/08/2021	BILL	MCNINCH MICHAEL A	$468.04	$468.04
01/19/2021	PAYMENT	MCNINCH MICHAEL CHECK NUM: 1861	$-494.35	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.39	$494.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.44	$476.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.71	$465.52
07/10/2020	BILL	MCNINCH MICHAEL A	$458.81	$458.81
12/30/2019	PAYMENT	MICHAEL MCNINCH CHECK NUM: 1758	$-464.26	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.95	$464.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.36	$453.31
07/08/2019	BILL	MCNINCH MICHAEL A	$446.95	$446.95
03/07/2019	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1689	$-87.00	$0.00
12/31/2018	PAYMENT	MICHAEL MCNINCH CHECK NUM: 1674	$-87.00	$87.00
08/30/2018	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1642	$-264.22	$174.00
07/05/2018	BILL	MCNINCH MICHAEL A	$438.22	$438.22
12/28/2017	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1595	$-170.00	$0.00
10/19/2017	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1585	$-87.35	$170.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$257.35
08/28/2017	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1573	$-140.16	$255.00
07/11/2017	BILL	MCNINCH MICHAEL A	$395.16	$395.16
01/03/2017	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1512	$-164.00	$0.00
10/10/2016	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1497	$-82.00	$164.00
08/12/2016	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1483	$-134.62	$246.00
07/07/2016	BILL	MCNINCH MICHAEL A	$380.62	$380.62
12/02/2015	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1433	$-156.00	$0.00
08/17/2015	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1404	$-211.56	$156.00
07/02/2015	BILL	MCNINCH MICHAEL A	$367.56	$367.56
12/29/2014	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1355	$-148.00	$0.00
08/07/2014	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1333	$-204.21	$148.00
07/03/2014	BILL	MCNINCH MICHAEL A	$352.21	$352.21
01/02/2014	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1302	$-142.00	$0.00
10/07/2013	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1291	$-71.00	$142.00
08/19/2013	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1287	$-125.00	$213.00
07/02/2013	BILL	MCNINCH MICHAEL A	$338.00	$338.00
01/15/2013	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1259	$-136.00	$0.00
08/14/2012	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1238	$-188.84	$136.00
07/10/2012	BILL	MCNINCH MICHAEL A	$324.84	$324.84
04/11/2012	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1222	$-354.08	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$354.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.60	$351.58
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.17	$336.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.52	$326.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$320.29
07/11/2011	BILL	MCNINCH MICHAEL A	$316.63	$316.63
11/30/2010	PAYMENT	BRANCH, SALLY-ANN CHECK NUM: 3143	$-126.00	$0.00
09/28/2010	PAYMENT	BRANCH SALLY ANN CHECK NUM: 3063	$-63.00	$126.00
08/11/2010	PAYMENT	BRANCH, SALLY-ANN CHECK NUM: 3120	$-117.40	$189.00
07/09/2010	BILL	MCNINCH MICHAEL A	$306.40	$306.40
03/30/2010	PAYMENT	MCNINCH MICHAEL A CASH	$-348.56	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$348.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.85	$346.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.21	$325.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.79	$311.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.59	$302.46
07/10/2009	BILL	MCNINCH MICHAEL A	$297.87	$297.87
08/05/2008	PAYMENT	ROBISON, PEGGY CHECK BANK: 94 169 NUM: 350	$-296.85	$0.00
07/10/2008	BILL	MCNINCH MICHAEL A	$296.85	$296.85
08/09/2007	PAYMENT	BRANCH SALLY ANN CHECK BANK: 94*7074 NUM: 2487	$-291.12	$0.00
07/12/2007	BILL	MCNINCH MICHAEL A	$291.12	$291.12
11/14/2006	PAYMENT	ROBISON, PEGGY CHECK BANK: 94 169 NUM: 278	$-60.00	$0.00
10/06/2006	PAYMENT	BRANCH, SALLY-ANN CHECK BANK: 94 7074 NUM: 2219	$-120.00	$60.00
09/08/2006	PAYMENT	SALLY ANN BRANCH CHECK BANK: 947074 NUM: 2208	$-110.95	$180.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.27	$290.95
07/06/2006	BILL	MCNINCH MICHAEL A	$286.68	$286.68
05/30/2006	PAYMENT	ROBISON, PEGGY CASH	$-492.30	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$492.30
04/28/2006	INTEREST	Monthly Interest	$0.95	$482.30
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$481.35
03/28/2006	INTEREST	Monthly Interest	$0.95	$476.35
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.13	$475.40
03/07/2006	INTEREST	Monthly Interest	$0.95	$456.27
01/31/2006	INTEREST	Monthly Interest	$0.95	$455.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.98	$454.37
01/04/2006	INTEREST	Monthly Interest	$0.95	$441.39
12/01/2005	INTEREST	Monthly Interest	$0.95	$440.44
11/01/2005	INTEREST	Monthly Interest	$0.95	$439.49
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$438.54
10/04/2005	INTEREST	Monthly Interest	$0.95	$430.58
09/09/2005	INTEREST	Monthly Interest	$0.95	$429.63
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.09	$428.68
08/01/2005	INTEREST	Monthly Interest	$0.95	$424.59
07/18/2005	BILL	MCNINCH MICHAEL A	$273.26	$423.64
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	$-161.92	$114.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.04	$275.92
07/06/2004	BILL	MCNINCH MICHAEL A	$271.88	$271.88
06/14/2004	PAYMENT	WATSON PENNY CHECK BANK: 94F7074 NUM: 7386	$-69.66	$0.00
06/01/2004	INTEREST	Monthly Interest	$0.46	$69.66
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$69.20
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$62.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.20	$57.20
03/03/2004	PAYMENT	ROBISON PEGGY CASH	$-57.20	$55.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.20	$112.20
10/22/2003	PAYMENT	WATSON PENNY CHECK BANK: 94-7074 NUM: 7173	$-165.55	$110.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.70	$275.55
09/16/2003	AMENDMENT	penalties calculated wrong-bb	$2.57	$267.85
09/16/2003	AMENDMENT	check returned by bank - BB	$1.38	$265.28
09/16/2003	ADJUSTMENT	check returned by bank - BB BANK: 94F169 NUM: 3419	$98.90	$263.90
08/29/2003	VOID	ROBISON HAROLD L CHECK BANK: 94F169 NUM: 3419	$-98.90	$165.00
07/18/2003	BILL	MCNINCH MICHAEL A & WATSON G P	$263.90	$263.90
08/19/2002	PAYMENT	WATSON PENNY CHECK BANK: 94-7074 NUM: 6635	$-256.37	$0.00
07/08/2002	BILL	MCNINCH MICHAEL A & WATSON G P	$256.37	$256.37
08/17/2001	PAYMENT	MCNINCH MICHAEL CHECK BANK: 94-7074 NUM: 4473	$-257.80	$0.00
07/11/2001	BILL	MCNINCH MICHAEL A & WATSON G P	$257.80	$257.80
07/31/2000	PAYMENT	WATSON PENNY CHECK BANK: 94-204 NUM: 6463	$-255.55	$0.00
07/06/2000	BILL	MCNINCH MICHAEL A & WATSON G P	$255.55	$255.55
07/30/1999	PAYMENT	PENNY WATSON CHECK BANK: 91-119 NUM: 5724	$-268.94	$0.00
07/12/1999	BILL	MCNINCH MICHAEL A & WATSON G P	$268.94	$268.94
07/30/1998	PAYMENT	PENNY WATSON CHECK	$-259.59	$0.00
07/09/1998	BILL	MCNINCH MICHAEL A & WATSON G P	$259.59	$259.59
08/05/1997	PAYMENT	PENNY WATSON	$-263.08	$0.00
07/23/1997	BILL	MCNINCH MICHAEL A & WATSON G P	$263.08	$263.08
08/01/1996	PAYMENT	MCNINCH MICHAEL A & WATSON G P	$-269.64	$0.00
07/11/1996	BILL	MCNINCH MICHAEL A & WATSON G P	$269.64	$269.64

Tax Account 10-0011-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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