Tax Account 10-0422-04

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Owners

MCCROSKEY DEAN & SUSAN
8615 PRAIRIE DOG RD
WINNEMUCCA, NV 89445

MCCROSKEY DEAN

MCCROSKEY SUSAN

Account Summary

Account ID	10-0422-04
Account Type	Real Estate
Location	8615 PRAIRIE DOG AVE WINNEMUCCA
Balance	$85.16
Currently Due	$85.16

Account ID

10-0422-04

Account Type

Real Estate

Location

8615 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$85.16

Currently Due

$85.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.53
Total	$334.01
Paid	$248.85
Balance	$85.16
Due	$85.16
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

$325.53

Total

$334.01

Paid

$248.85

Balance

$85.16

Due

$85.16

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	$82.53	$0.00	$82.53	$82.53	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$2.16	$81.00	$83.16	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$2.16	$81.00	$83.16	$0.00
4	03/03/2025	03/13/2025	Past due	$81.00	$4.16	$81.00	$0.00	$85.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.20	$0.00	$319.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$313.05	$2.04	$315.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$312.89	$0.00	$312.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$313.76	$0.00	$313.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$307.77	$2.11	$309.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$308.92	$0.00	$308.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$309.89	$0.00	$309.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$316.17	$0.00	$316.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$313.33	$9.30	$322.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$313.65	$4.12	$317.77	$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	22.52	7.48	7.48
2024-2025	S29	Landfill	78.00	58.52	19.48	19.48
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$85.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$83.16
02/05/2025	PAYMENT	BAKER, SUSAN CREDIT CC 4019	$-83.16	$81.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$164.16
01/14/2025	PAYMENT	BAKER, TIM CASH	$-83.16	$162.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$245.16
08/02/2024	PAYMENT	BAKER, TIM CASH	$-82.53	$243.00
07/05/2024	BILL	MCCROSKEY DEAN & SUSAN	$325.53	$325.53
03/04/2024	PAYMENT	BAKER, TIM CASH	$-79.00	$0.00
12/28/2023	PAYMENT	MCCROSKEY DEAN CASH	$-79.00	$79.00
10/02/2023	PAYMENT	MCCROSKEY DEAN CASH	$-79.00	$158.00
09/12/2023	PAYMENT	BAKER SUSAN SYS ORIG: CASH	$-82.20	$237.00
09/12/2023	ADJUSTMENT	BAKER SUSAN CASH VOIDED PAYMENT: 345597. REASON: COLLECTION FEE FIX	$82.20	$319.20
08/18/2023	PAYMENT	BAKER SUSAN CASH	$-82.20	$237.00
07/06/2023	BILL	MCCROSKEY DEAN & SUSAN	$319.20	$319.20
03/03/2023	PAYMENT	MCCROSKEY SUSAN CASH	$-78.00	$0.00
02/17/2023	PAYMENT	BAKER TIM CASH	$-80.04	$78.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.04	$158.04
08/05/2022	PAYMENT	MCCROSKEY DEAN & SUSAN CASH	$-157.05	$156.00
07/07/2022	BILL	MCCROSKEY DEAN & SUSAN	$313.05	$313.05
08/03/2021	PAYMENT	MCCROSKEY DEAN CREDIT: D NUM: DEBIT 8936	$-312.89	$0.00
07/08/2021	BILL	MCCROSKEY DEAN & SUSAN	$312.89	$312.89
08/03/2020	PAYMENT	MCCROSKEY DEAN CASH	$-313.76	$0.00
07/10/2020	BILL	MCCROSKEY DEAN & SUSAN	$313.76	$313.76
02/03/2020	PAYMENT	MCCROSKEY DEAN CASH	$-76.00	$0.00
12/06/2019	PAYMENT	MCCROSKEY DEAN CASH	$-76.00	$76.00
10/09/2019	PAYMENT	MCCROSKEY DEAN CREDIT: D NUM: DEBIT 4226	$-76.00	$152.00
09/11/2019	PAYMENT	MCCROSKEY, DEAN CASH	$-81.88	$228.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$309.88
07/08/2019	BILL	MCCROSKEY DEAN & SUSAN	$307.77	$307.77
11/14/2018	PAYMENT	MCCROSKEY DEAN & SUSAN CASH	$-77.00	$0.00
10/10/2018	PAYMENT	MCCROSKEY, DEAN CASH	$-77.00	$77.00
09/12/2018	PAYMENT	MCCROSKEY DEAN CASH	$-77.00	$154.00
08/08/2018	PAYMENT	MCCROSKEY DEAN & SUSAN CASH	$-77.92	$231.00
07/05/2018	BILL	MCCROSKEY DEAN & SUSAN	$308.92	$308.92
08/08/2017	PAYMENT	MCCROSKEY DEAN & SUSAN CASH	$-309.89	$0.00
07/11/2017	BILL	MCCROSKEY DEAN & SUSAN	$309.89	$309.89
09/30/2016	PAYMENT	MCCROSKEY LARRY D CREDIT: D NUM: VISA 0918	$-237.00	$0.00
08/08/2016	PAYMENT	MCCROSKEY LARRY D CREDIT: D NUM: VISA 0918	$-79.17	$237.00
07/07/2016	BILL	MCCROSKEY DEAN & SUSAN	$316.17	$316.17
03/18/2016	PAYMENT	MCCROSKEY LARRY D CREDIT: D NUM: VISA 0918	$-80.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.04	$80.04
12/17/2015	PAYMENT	DANGEL DAMON AND SHANNA CHECK NUM: 6003	$-242.59	$78.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.17	$320.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.09	$315.42
07/02/2015	BILL	MAESTAS PATRICIA	$313.33	$313.33
03/10/2015	PAYMENT	DANGEL, SHANNA CREDIT: D BANK: OP INTERNET NUM: 145255	$-158.06	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.06	$158.06
10/03/2014	PAYMENT	DANGEL, DAMON CASH	$-159.71	$156.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.06	$315.71
07/03/2014	BILL	MAESTAS PATRICIA	$313.65	$313.65
05/05/2014	PAYMENT	DANGEL DAMON & SHANNA CHECK NUM: 5068	$-154.94	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$154.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$152.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.84	$147.84
10/10/2013	PAYMENT	DANGEL DAMON & SHANNA CHECK NUM: 5048	$-150.14	$146.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.93	$296.14
07/02/2013	BILL	MAESTAS PATRICIA	$294.21	$294.21
04/05/2013	PAYMENT	DANGEL, DAMON T CREDIT: D NUM: DEBIT 1613	$-77.34	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$77.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$74.84
01/04/2013	PAYMENT	DANGEL DAMON T CREDIT: D NUM: VISA 1613	$-73.00	$73.00
10/12/2012	PAYMENT	DANGEL, DAMON CASH	$-74.84	$146.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$220.84
09/07/2012	PAYMENT	DANGEL DAMON CASH	$-75.59	$219.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$294.59
07/10/2012	BILL	MAESTAS PATRICIA	$292.72	$292.72
03/09/2012	PAYMENT	DANGEL DAMON CASH	$-143.76	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.76	$143.76
12/09/2011	PAYMENT	DANGEL DAMON CASH	$-72.76	$142.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$214.76
08/12/2011	PAYMENT	DANGEL, DAMON CASH	$-74.34	$213.00
07/11/2011	BILL	MAESTAS PATRICIA	$287.34	$287.34
04/14/2011	PAYMENT	MAESTAS, PAT CHECK NUM: 0000006020	$-77.13	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$77.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.88	$74.88
01/19/2011	PAYMENT	MAESTAS PATRICIA CHECK NUM: 2055	$-154.08	$72.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$226.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.88	$218.88
07/30/2010	PAYMENT	MAESTAS PATRICIA CREDIT: D NUM: VISA 6769	$-73.01	$216.00
07/09/2010	BILL	MAESTAS PATRICIA	$289.01	$289.01
02/23/2010	PAYMENT	MAESTAS PATRICIA CHECK NUM: 1811	$-142.80	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$142.80
10/14/2009	PAYMENT	MAETAS PAT CASH	$-70.00	$140.00
08/25/2009	PAYMENT	MAESTAS PAT CASH	$-73.74	$210.00
07/10/2009	BILL	HORTON KENNETH & CAROLE	$283.74	$283.74
03/12/2009	PAYMENT	MAESTAS, PATRICIA CREDIT: D BANK: CREDIT CARD NUM: MCARD4317	$-68.00	$0.00
01/07/2009	PAYMENT	MAESTAS PAT CREDIT: D BANK: CREDIT CARD NUM: VISA 6769	$-68.00	$68.00
10/22/2008	PAYMENT	MAESTAS PAT CASH	$-70.72	$136.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$206.72
08/26/2008	PAYMENT	MAESTAS PAT CREDIT: D BANK: CREDIT CARD NUM: VISA 6769	$-71.62	$204.00
07/10/2008	BILL	HORTON KENNETH & CAROLE	$275.62	$275.62
03/11/2008	PAYMENT	MAESTAS PAT CREDIT: D BANK: CREDIT CARD NUM: VISA 6769	$-67.00	$0.00
01/10/2008	PAYMENT	MAESTAS PAT CREDIT: D BANK: CREDIT CARD NUM: VISA 6769	$-67.00	$67.00
09/21/2007	PAYMENT	MAESTAS, PAT CREDIT: D BANK: CREDIT CARD NUM: VISA 6769	$-67.00	$134.00
09/21/2007	PAYMENT	MAESTAS PAT CASH	$-71.99	$201.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.77	$272.99
07/12/2007	BILL	HORTON KENNETH & CAROLE	$270.22	$270.22
03/09/2007	PAYMENT	MAESTAS, PAT CASH	$-66.00	$0.00
01/05/2007	PAYMENT	PAT MAESTAS CREDIT: D BANK: CREDITCARD NUM: V6769	$-66.00	$66.00
10/06/2006	PAYMENT	MAESTAS, PAT CASH	$-66.00	$132.00
08/02/2006	PAYMENT	PATRICIA MAESTAS CHECK BANK: 94*169 NUM: 1531	$-67.45	$198.00
07/06/2006	BILL	HORTON KENNETH & CAROLE	$265.45	$265.45
03/03/2006	PAYMENT	MAESTAS, PATRICIA CHECK BANK: 94 169 NUM: 1513	$-151.24	$0.00
02/07/2006	PAYMENT	MAESTAS, PAT CREDIT: D BANK: CREDIT CARD NUM: VISA 9570	$-150.00	$151.24
01/31/2006	INTEREST	Monthly Interest	$0.02	$301.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.38	$301.22
01/04/2006	INTEREST	Monthly Interest	$0.02	$289.84
12/01/2005	INTEREST	Monthly Interest	$0.02	$289.82
11/01/2005	INTEREST	Monthly Interest	$0.02	$289.80
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.38	$289.78
10/04/2005	INTEREST	Monthly Interest	$0.02	$283.40
09/09/2005	INTEREST	Monthly Interest	$0.02	$283.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.62	$283.36
08/01/2005	INTEREST	Monthly Interest	$0.02	$280.74
07/18/2005	BILL	HORTON KENNETH & CAROLE	$251.60	$280.72
06/30/2005	INTEREST	Monthly Interest	$0.02	$29.12
06/01/2005	INTEREST	Monthly Interest	$0.02	$29.10
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$29.08
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.10	$2.58
02/23/2005	PAYMENT	PARTRICIA MAESTAS CHECK BANK: 94*169 NUM: 1446	$-62.00	$2.48
01/20/2005	PAYMENT	MAESTAS PATRICIA CHECK BANK: 94169 NUM: 1418	$-62.00	$64.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$126.48
09/21/2004	PAYMENT	MAESTAS PATRICIA CHECK BANK: 94-169 NUM: 1329	$-62.00	$124.00
07/27/2004	PAYMENT	MAESTAS PATRICIA CHECK BANK: 94F169 NUM: 1280	$-64.70	$186.00
07/06/2004	BILL	HORTON KENNETH & CAROLE	$250.70	$250.70
08/15/2003	PAYMENT	HORTON CAROLE CASH	$-276.18	$0.00
07/18/2003	BILL	HORTON KENNETH & CAROLE	$276.18	$276.18
08/07/2002	PAYMENT	HORTON CAROLE CHECK BANK: 94-169 NUM: 2842	$-267.70	$0.00
07/08/2002	BILL	HORTON KENNETH & CAROLE	$267.70	$267.70
03/05/2002	PAYMENT	HORTON CAROLE CHECK BANK: 94-169 NUM: 2685	$-60.07	$0.00
01/08/2002	PAYMENT	HORTON CAROLE CHECK BANK: 94-169 NUM: 2639	$-60.07	$60.07
10/03/2001	PAYMENT	HORTON CAROL CASH	$-60.07	$120.14
08/21/2001	PAYMENT	HORTON CAROLE CHECK BANK: 94-169 NUM: 2524	$-90.28	$180.21
07/11/2001	BILL	U/C HORTON KENNETH & CAROLE	$270.49	$270.49
03/06/2001	PAYMENT	HORTON CAROLE CHECK BANK: 94-169 NUM: 2379	$-59.62	$0.00
01/03/2001	PAYMENT	HORTON CAROLE CHECK BANK: 94-169 NUM: 2315	$-59.62	$59.62
10/03/2000	PAYMENT	HORTON CAROLE CHECK BANK: 94-169 NUM: 2238	$-59.62	$119.24
08/11/2000	PAYMENT	HORTON K R & CAROLE CHECK BANK: 94-169 NUM: 2200	$-89.81	$178.86
07/06/2000	BILL	U/C HORTON KENNETH & CAROLE	$268.67	$268.67
07/27/1999	PAYMENT	HORTON KENNETH & CAROLE CHECK BANK: 94-169 NUM: 1828	$-286.26	$0.00
07/12/1999	BILL	HORTON KENNETH & CAROLE	$286.26	$286.26
10/06/1998	PAYMENT	HORTON KENNETH & CAROLE CHECK	$-142.23	$0.00
08/18/1998	PAYMENT	HORTON KENNETH & CAROLE CHECK	$-84.07	$142.23
07/09/1998	BILL	HORTON KENNETH & CAROLE	$226.30	$226.30
08/14/1997	PAYMENT	HORTON KENNETH & CAROLE	$-229.48	$0.00
07/23/1997	BILL	HORTON KENNETH & CAROLE	$229.48	$229.48
07/25/1996	PAYMENT	HORTON KENNETH & CAROLE	$-236.41	$0.00
07/11/1996	BILL	HORTON KENNETH & CAROLE	$236.41	$236.41

Tax Account 10-0422-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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