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Tax Account 10-0011-46

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Owners

TIPTON GUY A
4405 T QUARTER CIRCLE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0011-46
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $23.81
Total $23.81
Paid $23.81
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$23.81$0.00$23.81$23.81$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$22.06$0.00$22.06$0.00$0.002.30633.0
2022/2023 SECURED TAXES$20.44$0.00$20.44$0.00$0.002.30633.0
2021/2022 SECURED TAXES$18.93$0.00$18.93$0.00$0.002.30633.0
2020/2021 SECURED TAXES$18.09$0.00$18.09$0.00$0.002.30633.0
2019/2020 SECURED TAXES$17.47$0.00$17.47$0.00$0.002.30633.0
2018/2019 SECURED TAXES$16.67$0.00$16.67$0.00$0.002.26583.0
2017/2018 SECURED TAXES$15.71$0.00$15.71$0.00$0.002.26583.0
2016/2017 SECURED TAXES$14.73$0.00$14.73$0.00$0.002.26583.0
2015/2016 SECURED TAXES$13.85$0.00$13.85$0.00$0.002.30633.0
2014/2015 SECURED TAXES$12.83$0.00$12.83$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTTIPTON GUY A CHECK 1164$-23.81$0.00
07/05/2024BILLTIPTON GUY A$23.81$23.81
08/07/2023PAYMENTTIPTON, GUY CHECK 1105$-22.06$0.00
07/06/2023BILLTIPTON GUY A$22.06$22.06
08/16/2022PAYMENTTIPTON BUY CHECK 1053$-20.44$0.00
07/07/2022BILLTIPTON GUY A$20.44$20.44
07/30/2021PAYMENTTIPTON GUY CHECK NUM: 999$-18.93$0.00
07/08/2021BILLTIPTON GUY A$18.93$18.93
07/23/2020PAYMENTTIPTON GUY CHECK NUM: 945$-18.09$0.00
07/10/2020BILLTIPTON GUY A$18.09$18.09
08/19/2019PAYMENTTIPTON, GUY CHECK NUM: 891$-17.47$0.00
07/08/2019BILLTIPTON GUY A$17.47$17.47
07/26/2018PAYMENTGUY TIPTON CHECK NUM: 809$-16.67$0.00
07/05/2018BILLTIPTON GUY A$16.67$16.67
07/19/2017PAYMENTTIPTON GUY CHECK NUM: 717$-15.71$0.00
07/11/2017BILLTIPTON GUY A$15.71$15.71
07/20/2016PAYMENTTIPTON, GUY CHECK NUM: 636$-14.73$0.00
07/07/2016BILLTIPTON GUY A$14.73$14.73
07/20/2015PAYMENTTIPTON GUY CHECK NUM: 551$-13.85$0.00
07/02/2015BILLTIPTON GUY A$13.85$13.85
07/14/2014PAYMENTTIPTON, GUY CHECK NUM: 468$-12.83$0.00
07/03/2014BILLTIPTON GUY A$12.83$12.83
07/10/2013PAYMENTTIPTON GUY CHECK NUM: 387$-11.88$0.00
07/02/2013BILLTIPTON GUY A$11.88$11.88
08/01/2012PAYMENTTIPTON GUY CHECK NUM: 308$-11.00$0.00
07/10/2012BILLTIPTON GUY A$11.00$11.00
07/26/2011PAYMENTTIPTON, GUY CHECK NUM: 235$-10.98$0.00
07/11/2011BILLTIPTON GUY A$10.98$10.98
08/10/2010PAYMENTTIPTON GUY CHECK NUM: 169$-12.57$0.00
07/09/2010BILLAMOS GARLEY JR$12.57$12.57
08/17/2009PAYMENTGARLEY AMOS CHECK BANK: 94*7074 NUM: 5172$-23.06$0.00
07/10/2009BILLAMOS GARLEY JR$23.06$23.06
08/04/2008PAYMENTAMOS, GARLEY, RANCH ACCOUNT CHECK BANK: 90 7118 NUM: 4759$-26.60$0.00
07/10/2008BILLAMOS GARLEY JR$26.60$26.60
07/25/2007PAYMENTAMOS, GARLEY CHECK BANK: 90 7118 NUM: 4380$-25.14$0.00
07/12/2007BILLAMOS GARLEY JR$25.14$25.14
08/18/2006PAYMENTGARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035$-23.64$0.00
07/06/2006BILLAMOS GARLEY JR & BETH LARAE$23.64$23.64
08/08/2005PAYMENTGARLEY AMOS CHECK BANK: 907118 NUM: 3650$-22.14$0.00
07/18/2005BILLAMOS GARLEY JR & BETH LARAE$22.14$22.14
08/17/2004PAYMENTAMOS GARLEY CHECK BANK: 90*7118 NUM: 3288$-20.99$0.00
07/06/2004BILLAMOS GARLEY JR & BETH LARAE$20.99$20.99