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Tax Account 10-0351-01

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Owners

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

Account Summary

Account ID 10-0351-01
Account Type Real Estate
Location N'LY R/W INTRST 80 W
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $42.02
Total $42.02
Paid $42.02
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$42.02$0.00$42.02$42.02$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$38.90$0.00$38.90$0.00$0.002.30633.0
2022/2023 SECURED TAXES$36.02$0.00$36.02$0.00$0.002.30633.0
2021/2022 SECURED TAXES$33.35$0.00$33.35$0.00$0.002.30633.0
2020/2021 SECURED TAXES$31.85$0.00$31.85$0.00$0.002.30633.0
2019/2020 SECURED TAXES$30.75$0.00$30.75$0.00$0.002.30633.0
2018/2019 SECURED TAXES$29.34$0.00$29.34$0.00$0.002.26583.0
2017/2018 SECURED TAXES$27.66$0.00$27.66$0.00$0.002.26583.0
2016/2017 SECURED TAXES$25.94$0.00$25.94$0.00$0.002.26583.0
2015/2016 SECURED TAXES$24.39$0.00$24.39$0.00$0.002.30633.0
2014/2015 SECURED TAXES$22.59$0.00$22.59$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTTIPTON GUY A CHECK 1164$-42.02$0.00
07/05/2024BILLTIPTON GUY A$42.02$42.02
08/07/2023PAYMENTTIPTON, GUY CHECK 1105$-38.90$0.00
07/06/2023BILLTIPTON GUY A$38.90$38.90
08/16/2022PAYMENTTIPTON BUY CHECK 1053$-36.02$0.00
07/07/2022BILLTIPTON GUY A$36.02$36.02
07/30/2021PAYMENTTIPTON GUY CHECK NUM: 999$-33.35$0.00
07/08/2021BILLTIPTON GUY A$33.35$33.35
07/23/2020PAYMENTTIPTON GUY CHECK NUM: 945$-31.85$0.00
07/10/2020BILLTIPTON GUY A$31.85$31.85
08/19/2019PAYMENTTIPTON, GUY CHECK NUM: 891$-30.75$0.00
07/08/2019BILLTIPTON GUY A$30.75$30.75
07/26/2018PAYMENTGUY TIPTON CHECK NUM: 809$-29.34$0.00
07/05/2018BILLTIPTON GUY A$29.34$29.34
07/19/2017PAYMENTTIPTON GUY CHECK NUM: 717$-27.66$0.00
07/11/2017BILLTIPTON GUY A$27.66$27.66
07/20/2016PAYMENTTIPTON, GUY CHECK NUM: 636$-25.94$0.00
07/07/2016BILLTIPTON GUY A$25.94$25.94
07/20/2015PAYMENTTIPTON GUY CHECK NUM: 551$-24.39$0.00
07/02/2015BILLTIPTON GUY A$24.39$24.39
07/14/2014PAYMENTTIPTON, GUY CHECK NUM: 468$-22.59$0.00
07/03/2014BILLTIPTON GUY A$22.59$22.59
07/10/2013PAYMENTTIPTON GUY CHECK NUM: 387$-20.92$0.00
07/02/2013BILLTIPTON GUY A$20.92$20.92
08/01/2012PAYMENTTIPTON GUY CHECK NUM: 308$-19.37$0.00
07/10/2012BILLTIPTON GUY A$19.37$19.37
07/26/2011PAYMENTTIPTON, GUY CHECK NUM: 235$-19.37$0.00
07/11/2011BILLTIPTON GUY A$19.37$19.37
08/10/2010PAYMENTTIPTON GUY CHECK NUM: 169$-21.63$0.00
07/09/2010BILLAMOS GARLEY JR$21.63$21.63
08/17/2009PAYMENTGARLEY AMOS CHECK BANK: 94*7074 NUM: 5172$-38.17$0.00
07/10/2009BILLAMOS GARLEY JR$38.17$38.17
08/04/2008PAYMENTAMOS, GARLEY, RANCH ACCOUNT CHECK BANK: 90 7118 NUM: 4759$-44.09$0.00
07/10/2008BILLAMOS GARLEY JR$44.09$44.09
07/25/2007PAYMENTAMOS, GARLEY CHECK BANK: 90 7118 NUM: 4380$-41.68$0.00
07/12/2007BILLAMOS GARLEY JR$41.68$41.68
08/18/2006PAYMENTGARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035$-39.19$0.00
07/06/2006BILLAMOS GARLEY JR & BETH LARAE$39.19$39.19
08/08/2005PAYMENTGARLEY AMOS CHECK BANK: 907118 NUM: 3650$-36.71$0.00
07/18/2005BILLAMOS GARLEY JR & BETH LARAE$36.71$36.71
08/17/2004PAYMENTAMOS GARLEY CHECK BANK: 90*7118 NUM: 3288$-34.80$0.00
07/06/2004BILLAMOS GARLEY JR & BETH LARAE$34.80$34.80
08/06/2003PAYMENTAMOS GARLEY CHECK BANK: 11F7000 NUM: 2603$-30.52$0.00
07/18/2003BILLAMOS GARLEY JR & BETH LARAE$30.52$30.52
08/20/2002PAYMENTAMOS GARLEY CHECK BANK: 11-7000 NUM: 2228$-30.33$0.00
07/08/2002BILLAMOS GARLEY JR & BETH LARAE$30.33$30.33
08/14/2001PAYMENTAMOS GARLEY CHECK BANK: 11-7000 NUM: 1836$-30.39$0.00
07/11/2001BILLAMOS GARLEY JR & BETH LARAE$30.39$30.39
08/04/2000PAYMENTAMOS GARLEY CHECK BANK: 11-7000 NUM: 1438$-30.10$0.00
07/06/2000BILLAMOS GARLEY JR & BETH LARAE$30.10$30.10
07/29/1999PAYMENTAMOS GARLEY JR CHECK BANK: 11-7000 NUM: 139$-31.41$0.00
07/12/1999BILLAMOS GARLEY JR & BETH LARAE$31.41$31.41
07/22/1998PAYMENTGARLEY AMOS CHECK$-27.09$0.00
07/09/1998BILLAMOS GARLEY JR & BETH LARAE$27.09$27.09
07/31/1997PAYMENTAMOS GARLEY JR & BETH LARAE$-27.91$0.00
07/23/1997BILLAMOS GARLEY JR & BETH LARAE$27.91$27.91
08/26/1996PAYMENTAMOS GARLEY JR & BETH LARAE$-27.43$0.00
07/11/1996BILLAMOS GARLEY JR & BETH LARAE$27.43$27.43