Tax Account 10-0211-11

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Owners

MCALLISTER CHARLES A
3060 SAGE HEIGHTS
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0211-11
Account Type	Real Estate
Location	3060 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0211-11

Account Type

Real Estate

Location

3060 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.97
Total	$824.97
Paid	$824.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.97

Total

$824.97

Paid

$824.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$206.97	$0.00	$206.97	$206.97	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.09	$0.00	$804.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$783.82	$0.00	$783.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$791.98	$6.80	$798.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$813.54	$0.00	$813.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$809.35	$0.00	$809.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$806.26	$0.00	$806.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$817.23	$0.00	$817.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$839.14	$7.28	$846.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$838.41	$0.00	$838.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$817.13	$0.00	$817.13	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	MCALLISTER CHARLES A CHECK 3068	$-206.00	$0.00
12/06/2024	PAYMENT	MCALLISTER CHARLES A CHECK 3056	$-206.00	$206.00
09/13/2024	PAYMENT	MCALLISTER, CHARLES A CHECK 3038	$-206.00	$412.00
07/12/2024	PAYMENT	MC ALLISTER, CHARLES A CHECK 3025	$-206.97	$618.00
07/05/2024	BILL	MCALLISTER CHARLES A	$824.97	$824.97
02/23/2024	PAYMENT	MC ALLISTER, CHARLES A CHECK 3005	$-200.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149064489	$-200.00	$200.00
09/05/2023	PAYMENT	MCALLISTER, CHARLES A CHECK 2972	$-200.00	$400.00
08/10/2023	PAYMENT	MCALLISTER CHARLES A CHECK 2965	$-204.09	$600.00
07/06/2023	BILL	MCALLISTER CHARLES A	$804.09	$804.09
02/17/2023	PAYMENT	MCALLISTER CHARLES A CHECK 195	$-195.00	$0.00
12/09/2022	PAYMENT	MC ALLISTER, CHARLES A CHECK 2926	$-195.00	$195.00
09/26/2022	PAYMENT	MCALLISTER, CHARLES A CHECK 291	$-195.00	$390.00
07/25/2022	PAYMENT	MCALLISTER, CHARLES A CHECK NUM: 2901	$-198.82	$585.00
07/07/2022	BILL	MCALLISTER CHARLES A	$783.82	$783.82
02/17/2022	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2897	$-203.80	$0.00
02/17/2022	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2896	$-197.00	$203.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.80	$400.80
09/15/2021	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2855	$-197.00	$394.00
07/30/2021	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 2847	$-200.98	$591.00
07/08/2021	BILL	MCALLISTER CHARLES A	$791.98	$791.98
02/12/2021	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2821	$-203.00	$0.00
12/04/2020	PAYMENT	MCALLISTER, CHARLES A CREDIT: B NUM: 2810 /VISA 3187	$-203.00	$203.00
09/08/2020	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2802	$-203.00	$406.00
08/05/2020	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2771	$-204.54	$609.00
07/10/2020	BILL	MCALLISTER CHARLES A	$813.54	$813.54
03/03/2020	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2776	$-202.00	$0.00
12/13/2019	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2772	$-202.00	$202.00
09/16/2019	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2763	$-202.00	$404.00
08/02/2019	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2759	$-203.35	$606.00
07/08/2019	BILL	MCALLISTER CHARLES A	$809.35	$809.35
02/28/2019	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2739	$-201.00	$0.00
01/07/2019	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 2734	$-201.00	$201.00
09/25/2018	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2722	$-201.00	$402.00
08/17/2018	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2717	$-203.26	$603.00
07/05/2018	BILL	MCALLISTER CHARLES A	$806.26	$806.26
03/05/2018	PAYMENT	CHARLES A MC ALLISTER CHECK NUM: 2705	$-204.00	$0.00
12/18/2017	PAYMENT	MCALLISTER CHARLES A CASH	$-204.00	$204.00
09/26/2017	PAYMENT	CHARLES A. MC ALLISTER CHECK NUM: 2691	$-204.00	$408.00
08/18/2017	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 2686	$-205.23	$612.00
07/11/2017	BILL	MCALLISTER CHARLES A	$817.23	$817.23
02/22/2017	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2663	$-209.00	$0.00
12/12/2016	PAYMENT	MCALLISTER, CHARLES A CREDIT: D NUM: VISA 9018	$-425.28	$209.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.28	$634.28
08/05/2016	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 2644	$-212.14	$627.00
07/07/2016	BILL	MCALLISTER CHARLES A	$839.14	$839.14
02/17/2016	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 2624	$-209.00	$0.00
12/10/2015	PAYMENT	MCALLISTER, CHARLES A CHECK NUM: 2594	$-209.00	$209.00
10/14/2015	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2618	$-209.00	$418.00
08/03/2015	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2609	$-211.41	$627.00
07/02/2015	BILL	MCALLISTER CHARLES A	$838.41	$838.41
02/17/2015	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 3468	$-204.00	$0.00
12/15/2014	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 3399	$-204.00	$204.00
10/06/2014	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 3409	$-204.00	$408.00
07/25/2014	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 3407	$-205.13	$612.00
07/03/2014	BILL	MCALLISTER CHARLES A	$817.13	$817.13
03/03/2014	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 3376	$-199.00	$0.00
12/02/2013	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 3359	$-199.00	$199.00
10/29/2013	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 3348	$-205.88	$398.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.88	$603.88
07/23/2013	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 3316	$-199.48	$597.00
07/02/2013	BILL	MCALLISTER CHARLES A	$796.48	$796.48
02/26/2013	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 3259	$-194.00	$0.00
12/17/2012	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 3235	$-194.00	$194.00
09/04/2012	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 3198	$-194.00	$388.00
07/17/2012	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 3182	$-194.44	$582.00
07/10/2012	BILL	MCALLISTER CHARLES A	$776.44	$776.44
03/02/2012	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 3122	$-189.00	$0.00
12/21/2011	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 3136	$-384.48	$189.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.48	$573.48
07/25/2011	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 3059	$-189.98	$567.00
07/11/2011	BILL	MCALLISTER CHARLES A	$756.98	$756.98
02/22/2011	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 2990	$-184.00	$0.00
11/30/2010	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2957	$-184.00	$184.00
10/25/2010	PAYMENT	MCALLISTER SHAWN CASH	$-7.36	$368.00
10/25/2010	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2947	$-184.00	$375.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$559.36
07/30/2010	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 2912	$-186.07	$552.00
07/09/2010	BILL	MCALLISTER CHARLES A	$738.07	$738.07
02/08/2010	PAYMENT	MCALLISTER CHARLES A CHECK NUM: 2842	$-179.00	$0.00
12/30/2009	PAYMENT	MC ALLISTER, CHARLES A CHECK NUM: 2818	$-179.00	$179.00
09/30/2009	PAYMENT	MCALLISTER, CHARLES A CHECK NUM: 2793	$-179.00	$358.00
08/04/2009	PAYMENT	MC ALLISTER, CHARLES A CHECK BANK: 94 7074 NUM: 2767	$-182.73	$537.00
07/10/2009	BILL	MCALLISTER CHARLES A	$719.73	$719.73
02/23/2009	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94*7074 NUM: 2707	$-169.00	$0.00
12/11/2008	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94*7074 NUM: 2699	$-169.00	$169.00
09/29/2008	PAYMENT	MCALLISTER, CHARLES A CHECK BANK: 94 7074 NUM: 2646	$-169.00	$338.00
08/04/2008	PAYMENT	MC ALLISTER, CHARLES A CHECK BANK: 94 7074 NUM: 2624	$-172.84	$507.00
07/10/2008	BILL	MCALLISTER CHARLES A	$679.84	$679.84
02/22/2008	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94*7074 NUM: 2557	$-165.00	$0.00
12/03/2007	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94*7074 NUM: 2500	$-165.00	$165.00
11/08/2007	PAYMENT	MC ALLISTER, CHARLES A CHECK BANK: 94 7074 NUM: 2486	$-171.60	$330.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.60	$501.60
08/06/2007	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94*7074 NUM: 2449	$-165.09	$495.00
07/12/2007	BILL	MCALLISTER CHARLES A	$660.09	$660.09
03/02/2007	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94*7074 NUM: 2396	$-149.00	$0.00
12/18/2006	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94*7074 NUM: 2336	$-149.00	$149.00
09/22/2006	PAYMENT	MCALLISTER, CHARLES A CHECK BANK: 94 7074 NUM: 2296	$-149.00	$298.00
07/19/2006	PAYMENT	MC ALLISTER, CHARLES A CHECK BANK: 94 7074 NUM: 2271	$-151.39	$447.00
07/06/2006	BILL	MCALLISTER CHARLES A	$598.39	$598.39
02/14/2006	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 947074 NUM: 2202	$-143.00	$0.00
12/15/2005	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 947074 NUM: 2179	$-143.00	$143.00
12/15/2005	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 947074 NUM: 2180	$-148.72	$286.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$434.72
08/22/2005	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 947074 NUM: 2129	$-145.83	$429.00
07/18/2005	BILL	MCALLISTER CHARLES A	$574.83	$574.83
02/28/2005	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 947074 NUM: 2044	$-133.00	$0.00
12/07/2004	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94*7074 NUM: 2012	$-133.00	$133.00
09/08/2004	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1971	$-133.00	$266.00
07/30/2004	PAYMENT	MC ALLISTER, CHARLES A CHECK BANK: 94*7074 NUM: 1953	$-136.25	$399.00
07/06/2004	BILL	MCALLISTER CHARLES A	$535.25	$535.25
02/25/2004	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1896	$-157.00	$0.00
12/15/2003	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94*7074 NUM: 1870	$-157.00	$157.00
09/29/2003	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94F7074 NUM: 1838	$-157.00	$314.00
08/18/2003	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1818	$-159.40	$471.00
07/18/2003	BILL	MCALLISTER CHARLES A	$630.40	$630.40
02/28/2003	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1590	$-145.00	$0.00
12/24/2002	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1570	$-145.00	$145.00
09/23/2002	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1539	$-145.00	$290.00
08/12/2002	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1519	$-176.39	$435.00
07/08/2002	BILL	MCALLISTER CHARLES A	$611.39	$611.39
03/05/2002	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1756	$-146.80	$0.00
01/07/2002	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1734	$-146.80	$146.80
11/21/2001	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1715	$-152.67	$293.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.87	$446.27
08/08/2001	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-7074 NUM: 1666	$-177.08	$440.40
07/11/2001	BILL	MCALLISTER CHARLES A	$617.48	$617.48
02/23/2001	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-204 NUM: 1459	$-145.45	$0.00
12/14/2000	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 91-119 NUM: 1153	$-151.27	$145.45
10/17/2000	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94*204 NUM: 1385	$-145.45	$296.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.82	$442.17
07/27/2000	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-204 NUM: 1329	$-175.76	$436.35
07/06/2000	BILL	MCALLISTER CHARLES A	$612.11	$612.11
03/02/2000	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-204 NUM: 1253	$-91.65	$0.00
12/10/1999	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 94-204 NUM: 1209	$-91.65	$91.65
09/21/1999	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 91-119 NUM: 1127	$-91.65	$183.30
08/06/1999	PAYMENT	MCALLISTER CHARLES A CHECK BANK: 91-119 NUM: 1102	$-121.90	$274.95
07/12/1999	BILL	MCALLISTER CHARLES A	$396.85	$396.85
03/11/1999	PAYMENT	MCALLISTER CHARLES A CHECK	$-93.11	$0.00
12/11/1998	PAYMENT	MCALLISTER CHARLES A CHECK	$-93.11	$93.11
09/25/1998	PAYMENT	MCALLISTER CHARLES A CHECK	$-93.11	$186.22
08/13/1998	PAYMENT	MCALLISTER CHARLES A CHECK	$-138.83	$279.33
07/09/1998	BILL	MCALLISTER CHARLES A	$418.16	$418.16
03/17/1998	PAYMENT	MCALLISTER CHARLES A	$-98.66	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.79	$98.66
12/18/1997	PAYMENT	MCALLISTER CHARLES A	$-94.87	$94.87
09/22/1997	PAYMENT	MCALLISTER CHARLES A	$-94.87	$189.74
07/29/1997	PAYMENT	MCALLISTER CHARLES A	$-139.99	$284.61
07/23/1997	BILL	MCALLISTER CHARLES A	$424.60	$424.60
03/06/1997	PAYMENT	MCALLISTER CHARLES A	$-99.01	$0.00
01/02/1997	PAYMENT	MCALLISTER CHARLES A	$-99.01	$99.01
10/02/1996	PAYMENT	MCALLISTER CHARLES A	$-99.01	$198.02
07/24/1996	PAYMENT	MCALLISTER CHARLES A	$-144.09	$297.03
07/11/1996	BILL	MCALLISTER CHARLES A	$441.12	$441.12

Tax Account 10-0211-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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