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Tax Account 10-0101-01

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Owners

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

Account Summary

Account ID 10-0101-01
Account Type Real Estate
Location W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.69
Total $35.69
Paid $35.69
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$35.69$0.00$35.69$35.69$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$33.05$0.00$33.05$0.00$0.002.30633.0
2022/2023 SECURED TAXES$30.61$0.00$30.61$0.00$0.002.30633.0
2021/2022 SECURED TAXES$28.35$0.00$28.35$0.00$0.002.30633.0
2020/2021 SECURED TAXES$27.07$0.00$27.07$0.00$0.002.30633.0
2019/2020 SECURED TAXES$26.13$0.00$26.13$0.00$0.002.30633.0
2018/2019 SECURED TAXES$24.93$0.00$24.93$0.00$0.002.26583.0
2017/2018 SECURED TAXES$23.51$0.00$23.51$0.00$0.002.26583.0
2016/2017 SECURED TAXES$22.04$0.00$22.04$0.00$0.002.26583.0
2015/2016 SECURED TAXES$20.73$0.00$20.73$0.00$0.002.30633.0
2014/2015 SECURED TAXES$19.18$0.00$19.18$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTTIPTON GUY A CHECK 1164$-35.69$0.00
07/05/2024BILLTIPTON GUY A$35.69$35.69
08/07/2023PAYMENTTIPTON, GUY CHECK 1105$-33.05$0.00
07/06/2023BILLTIPTON GUY A$33.05$33.05
08/16/2022PAYMENTTIPTON BUY CHECK 1053$-30.61$0.00
07/07/2022BILLTIPTON GUY A$30.61$30.61
07/30/2021PAYMENTTIPTON GUY CHECK NUM: 999$-28.35$0.00
07/08/2021BILLTIPTON GUY A$28.35$28.35
07/23/2020PAYMENTTIPTON GUY CHECK NUM: 945$-27.07$0.00
07/10/2020BILLTIPTON GUY A$27.07$27.07
08/19/2019PAYMENTTIPTON, GUY CHECK NUM: 891$-26.13$0.00
07/08/2019BILLTIPTON GUY A$26.13$26.13
07/26/2018PAYMENTGUY TIPTON CHECK NUM: 809$-24.93$0.00
07/05/2018BILLTIPTON GUY A$24.93$24.93
07/19/2017PAYMENTTIPTON GUY CHECK NUM: 717$-23.51$0.00
07/11/2017BILLTIPTON GUY A$23.51$23.51
07/20/2016PAYMENTTIPTON, GUY CHECK NUM: 636$-22.04$0.00
07/07/2016BILLTIPTON GUY A$22.04$22.04
07/20/2015PAYMENTTIPTON GUY CHECK NUM: 551$-20.73$0.00
07/02/2015BILLTIPTON GUY A$20.73$20.73
07/14/2014PAYMENTTIPTON, GUY CHECK NUM: 468$-19.18$0.00
07/03/2014BILLTIPTON GUY A$19.18$19.18
07/10/2013PAYMENTTIPTON GUY CHECK NUM: 387$-17.76$0.00
07/02/2013BILLTIPTON GUY A$17.76$17.76
08/01/2012PAYMENTTIPTON GUY CHECK NUM: 308$-16.44$0.00
07/10/2012BILLTIPTON GUY A$16.44$16.44
07/26/2011PAYMENTTIPTON, GUY CHECK NUM: 235$-16.44$0.00
07/11/2011BILLTIPTON GUY A$16.44$16.44
08/10/2010PAYMENTTIPTON GUY CHECK NUM: 169$-18.43$0.00
07/09/2010BILLAMOS GARLEY JR$18.43$18.43
08/17/2009PAYMENTGARLEY AMOS CHECK BANK: 94*7074 NUM: 5172$-32.70$0.00
07/10/2009BILLAMOS GARLEY JR$32.70$32.70
08/04/2008PAYMENTAMOS, GARLEY, RANCH ACCOUNT CHECK BANK: 90 7118 NUM: 4759$-37.77$0.00
07/10/2008BILLAMOS GARLEY JR$37.77$37.77
07/25/2007PAYMENTAMOS, GARLEY CHECK BANK: 90 7118 NUM: 4380$-35.69$0.00
07/12/2007BILLAMOS GARLEY JR$35.69$35.69
08/18/2006PAYMENTGARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035$-33.58$0.00
07/06/2006BILLAMOS GARLEY JR & BETH LARAE$33.58$33.58
08/08/2005PAYMENTGARLEY AMOS CHECK BANK: 907118 NUM: 3650$-31.43$0.00
07/18/2005BILLAMOS GARLEY JR & BETH LARAE$31.43$31.43
08/17/2004PAYMENTAMOS GARLEY CHECK BANK: 90*7118 NUM: 3288$-29.79$0.00
07/06/2004BILLAMOS GARLEY JR & BETH LARAE$29.79$29.79