Tax Account 10-0011-55

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	10-0011-55
Account Type	Real Estate
Location	47 RANCH WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0011-55

Account Type

Real Estate

Location

47 RANCH
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,579.79
Total	$2,579.79
Paid	$2,579.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,579.79

Total

$2,579.79

Paid

$2,579.79

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,865.79	$0.00	$1,865.79	$1,865.79	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.43	$0.00	$2,292.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,226.90	$0.00	$2,226.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,207.76	$0.00	$2,207.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,098.39	$0.00	$2,098.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,974.19	$0.00	$1,974.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,902.95	$0.00	$1,902.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,422.66	$0.00	$1,422.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,374.80	$0.00	$1,374.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,331.83	$0.00	$1,331.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,281.31	$0.00	$1,281.31	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	The Humboldt	1624.31	1624.31	.00	.00
2023-2024	S36	The Humboldt	1407.73	1407.73	.00	.00
2022-2023	S36	The Humboldt	1407.73	1407.73	.00	.00
2021-2022	S36	The Humboldt	1407.73	1407.73	.00	.00
2020-2021	S36	The Humboldt	1299.44	1299.44	.00	.00
2019-2020	S36	The Humboldt	1191.16	1191.16	.00	.00
2018-2019	S36	The Humboldt	1082.87	1082.87	.00	.00
2017-2018	S36	The Humboldt	649.72	649.72	.00	.00
2016-2017	S36	The Humboldt	649.72	649.72	.00	.00
2015-2016	S36	The Humboldt	649.72	649.72	.00	.00
2014-2015	S36	The Humboldt	649.72	649.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TIPTON GUY A CHECK 1164	$-2,579.79	$0.00
07/05/2024	BILL	TIPTON GUY A	$2,579.79	$2,579.79
01/02/2024	PAYMENT	TIPTON, GUY CHECK 1127	$-442.00	$0.00
10/04/2023	PAYMENT	TIPTON GUY A CHECK 1113	$-221.00	$442.00
08/07/2023	PAYMENT	TIPTON, GUY CHECK 1105	$-1,629.43	$663.00
07/06/2023	BILL	TIPTON GUY A	$2,292.43	$2,292.43
09/23/2022	PAYMENT	TIPTON GUY CHECK 1059	$-612.00	$0.00
08/16/2022	PAYMENT	TIPTON BUY CHECK 1053	$-1,614.90	$612.00
07/07/2022	BILL	TIPTON GUY A	$2,226.90	$2,226.90
07/30/2021	PAYMENT	TIPTON GUY CHECK NUM: 999	$-2,207.76	$0.00
07/08/2021	BILL	TIPTON GUY A	$2,207.76	$2,207.76
10/07/2020	PAYMENT	TIPTON GUY CHECK NUM: 952	$-597.00	$0.00
07/23/2020	PAYMENT	TIPTON GUY CHECK NUM: 945	$-1,501.39	$597.00
07/10/2020	BILL	TIPTON GUY A	$2,098.39	$2,098.39
10/07/2019	PAYMENT	GUY TIPTON CHECK NUM: 900	$-585.00	$0.00
08/19/2019	PAYMENT	TIPTON, GUY CHECK NUM: 891	$-528.12	$585.00
08/19/2019	PAYMENT	TIPTON, GUY ANGUS CHECK NUM: 1014	$-861.07	$1,113.12
07/08/2019	BILL	TIPTON GUY A	$1,974.19	$1,974.19
01/07/2019	PAYMENT	GUY TIPTON CHECK NUM: 845	$-410.00	$0.00
10/02/2018	PAYMENT	TIPTON GUY CHECK NUM: 823	$-205.00	$410.00
07/26/2018	PAYMENT	GUY TIPTON CHECK NUM: 809	$-1,287.95	$615.00
07/05/2018	BILL	TIPTON GUY A	$1,902.95	$1,902.95
07/19/2017	PAYMENT	TIPTON GUY CHECK NUM: 717	$-1,422.66	$0.00
07/11/2017	BILL	TIPTON GUY A	$1,422.66	$1,422.66
07/20/2016	PAYMENT	TIPTON, GUY CHECK NUM: 636	$-1,374.80	$0.00
07/07/2016	BILL	TIPTON GUY A	$1,374.80	$1,374.80
07/20/2015	PAYMENT	TIPTON GUY CHECK NUM: 551	$-1,331.83	$0.00
07/02/2015	BILL	TIPTON GUY A	$1,331.83	$1,331.83
07/14/2014	PAYMENT	TIPTON, GUY CHECK NUM: 468	$-1,281.31	$0.00
07/03/2014	BILL	TIPTON GUY A	$1,281.31	$1,281.31
07/10/2013	PAYMENT	TIPTON GUY CHECK NUM: 387	$-1,234.54	$0.00
07/02/2013	BILL	TIPTON GUY A	$1,234.54	$1,234.54
09/24/2012	PAYMENT	TIPTON, GUY CHECK NUM: 319	$-405.00	$0.00
08/01/2012	PAYMENT	TIPTON GUY CHECK NUM: 308	$-786.22	$405.00
07/10/2012	BILL	TIPTON GUY A	$1,191.22	$1,191.22
09/26/2011	PAYMENT	GUY TIPTON CHECK NUM: 246	$-375.00	$0.00
07/26/2011	PAYMENT	TIPTON, GUY CHECK NUM: 235	$-776.11	$375.00
07/11/2011	BILL	TIPTON GUY A	$1,151.11	$1,151.11
09/30/2010	PAYMENT	TIPTON GUY CHECK NUM: 178	$-414.00	$0.00
08/10/2010	PAYMENT	TIPTON GUY CHECK NUM: 169	$-788.77	$414.00
07/09/2010	BILL	AMOS GARLEY JR	$1,202.77	$1,202.77
03/15/2010	PAYMENT	AMOS GARLEY CHECK NUM: 802	$-136.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.24	$136.24
01/12/2010	PAYMENT	A&G RANCH CHECK NUM: 1095	$-131.00	$131.00
10/08/2009	PAYMENT	AMOS GARLEY CHECK NUM: 5230	$-131.00	$262.00
08/17/2009	PAYMENT	GARLEY AMOS CHECK BANK: 94*7074 NUM: 5172	$-782.55	$393.00
07/10/2009	BILL	AMOS GARLEY JR	$1,175.55	$1,175.55
03/23/2009	PAYMENT	GARLEY AMOS CHECK BANK: 94 7074 NUM: 4899	$-126.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.88	$126.88
01/15/2009	PAYMENT	AMOS, GARLEY CHECK BANK: 94 7074 NUM: 5002	$-122.00	$122.00
10/10/2008	PAYMENT	AMOS GARLEY CHECK BANK: 94 7074 NUM: 4935	$-122.00	$244.00
08/04/2008	PAYMENT	AMOS, GARLEY, RANCH ACCOUNT CHECK BANK: 90 7118 NUM: 4759	$-728.64	$366.00
07/10/2008	BILL	AMOS GARLEY JR	$1,094.64	$1,094.64
03/10/2008	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 4607	$-131.00	$0.00
01/08/2008	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 4548	$-131.00	$131.00
10/09/2007	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 4449	$-131.00	$262.00
07/25/2007	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4380	$-717.13	$393.00
07/12/2007	BILL	AMOS GARLEY JR	$1,110.13	$1,110.13
03/09/2007	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 4236	$-125.00	$0.00
01/09/2007	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4180	$-125.00	$125.00
10/09/2006	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4094	$-125.00	$250.00
08/18/2006	PAYMENT	GARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035	$-690.51	$375.00
07/06/2006	BILL	AMOS GARLEY JR & BETH LARAE	$1,065.51	$1,065.51
03/10/2006	PAYMENT	GARLEY AMOS CHECK BANK: 90-7118 NUM: 3876	$-121.00	$0.00
01/03/2006	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3802	$-121.00	$121.00
10/05/2005	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3716	$-121.00	$242.00
08/08/2005	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3650	$-666.42	$363.00
07/18/2005	BILL	AMOS GARLEY JR & BETH LARAE	$1,029.42	$1,029.42
03/07/2005	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 3499	$-119.00	$0.00
01/06/2005	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 3436	$-119.00	$119.00
10/15/2004	PAYMENT	AMOS GARLEY/RANCH ACCOUNT CHECK BANK: 90*7118 NUM: 3345	$-119.00	$238.00
08/17/2004	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 3288	$-640.99	$357.00
07/06/2004	BILL	AMOS GARLEY JR & BETH LARAE	$997.99	$997.99
03/04/2004	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 3117	$-577.00	$0.00
01/07/2004	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 3051.	$-577.00	$577.00
10/06/2003	PAYMENT	AMOS GARLEY CHECK BANK: 11*7000 NUM: 2663	$-577.00	$1,154.00
08/06/2003	PAYMENT	AMOS GARLEY CHECK BANK: 11F7000 NUM: 2603	$-1,150.54	$1,731.00
07/18/2003	BILL	AMOS GARLEY JR & BETH LARAE	$2,881.54	$2,881.54
03/05/2003	PAYMENT	AMOS GARLEY CHECK BANK: 11F7000 NUM: 2436	$-545.00	$0.00
01/03/2003	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 2376	$-545.00	$545.00
10/08/2002	PAYMENT	GARLEY AMOS CHECK BANK: 11-7000 NUM: 2283	$-545.00	$1,090.00
08/20/2002	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 2228	$-1,320.74	$1,635.00
07/08/2002	BILL	AMOS GARLEY JR & BETH LARAE	$2,955.74	$2,955.74
04/04/2002	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 2098	$-25.54	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$25.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.94	$24.54
02/28/2002	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 2053	$-567.21	$23.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.91	$590.81
12/11/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1957	$-567.21	$589.90
10/24/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1911	$-567.21	$1,157.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.69	$1,724.32
08/14/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1836	$-1,320.76	$1,701.63
07/11/2001	BILL	AMOS GARLEY JR & BETH LARAE	$3,022.39	$3,022.39
02/22/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1637	$-487.61	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.75	$487.61
01/08/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1593	$-468.13	$486.86
11/03/2000	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1539	$-468.13	$954.99
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.73	$1,423.12
08/04/2000	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1442	$-35.00	$1,404.39
08/04/2000	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1438	$-1,068.44	$1,439.39
07/06/2000	BILL	AMOS GARLEY JR & BETH LARAE	$2,507.83	$2,507.83
02/11/2000	PAYMENT	AMOS GARLEY JR CHECK BANK: 11-7000 NUM: 1128	$-1,038.71	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.37	$1,038.71
10/12/1999	PAYMENT	GARLEY AMOS CHECK BANK: 11-7000 NUM: 1041	$-464.17	$1,018.34
07/29/1999	PAYMENT	AMOS GARLEY JR CHECK BANK: 11-7000 NUM: 139	$-1,191.45	$1,482.51
07/12/1999	BILL	AMOS GARLEY JR & BETH LARAE	$2,673.96	$2,673.96
01/14/1999	PAYMENT	AMOS GARLEY JR & BETH LARAE CASH	$-501.97	$0.00
01/08/1999	PAYMENT	GARLEY & BETH AMOS CHECK	$-441.97	$501.97
10/23/1998	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-490.85	$943.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.88	$1,434.79
07/22/1998	PAYMENT	GARLEY AMOS CHECK	$-1,128.97	$1,415.91
07/09/1998	BILL	AMOS GARLEY JR & BETH LARAE	$2,544.88	$2,544.88
04/14/1998	PAYMENT	AMOS GARLEY CHECK	$-507.42	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$507.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.44	$505.42
01/16/1998	PAYMENT	GARLEY AMOS CHECK	$-485.98	$485.98
10/10/1997	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-485.98	$971.96
07/31/1997	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-1,142.30	$1,457.94
07/23/1997	BILL	AMOS GARLEY JR & BETH LARAE	$2,600.24	$2,600.24
04/01/1997	PAYMENT	AMOS GARLEY CHECK	$-549.82	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$549.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.07	$547.82
01/17/1997	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-526.75	$526.75
10/11/1996	PAYMENT	AMOS GARLEY JR CHECK	$-526.75	$1,053.50
08/26/1996	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-1,185.14	$1,580.25
07/11/1996	BILL	AMOS GARLEY JR & BETH LARAE	$2,765.39	$2,765.39

Tax Account 10-0011-55

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links