Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 10-0462-51

Print Page ·
· Payments Cart · New Search

Owners

QUINN CLINTON J & CARLEEN A
PO BOX 3779
WINNEMUCCA, NV 89446

QUINN CLINTON J

QUINN CARLEEN A

Account Summary

Account ID 10-0462-51
Account Type Real Estate
Location 5425 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,699.71
Total $2,699.71
Paid $2,699.71
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$677.71$0.00$677.71$677.71$0.00
210/07/202410/17/2024Paid$674.00$0.00$674.00$674.00$0.00
301/06/202501/16/2025Paid$674.00$0.00$674.00$674.00$0.00
403/03/202503/13/2025Paid$674.00$0.00$674.00$674.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,624.22$25.12$2,649.34$0.00$0.002.30633.0
2022/2023 SECURED TAXES$2,550.93$24.40$2,575.33$0.00$0.002.30633.0
2021/2022 SECURED TAXES$2,496.04$47.76$2,543.80$0.00$0.002.30633.0
2020/2021 SECURED TAXES$2,531.04$0.00$2,531.04$0.00$0.002.30633.0
2019/2020 SECURED TAXES$2,460.47$0.00$2,460.47$0.00$0.002.30633.0
2018/2019 SECURED TAXES$2,443.29$23.32$2,466.61$0.00$0.002.26583.0
2017/2018 SECURED TAXES$2,446.66$0.00$2,446.66$0.00$0.002.26583.0
2016/2017 SECURED TAXES$2,471.94$0.00$2,471.94$0.00$0.002.26583.0
2015/2016 SECURED TAXES$2,403.08$0.00$2,403.08$0.00$0.002.30633.0
2014/2015 SECURED TAXES$2,336.23$73.43$2,409.66$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/20/2024PAYMENTQUINN CLINTON J & CARLEEN A CREDIT CC 4743$-674.00$0.00
12/20/2024PAYMENTQUINN CLINTON J & CARLEEN A CREDIT CC 4743$-674.00$674.00
08/12/2024PAYMENTQUINN CARLEEN A CREDIT CC 4743$-358.06$1,348.00
08/12/2024PAYMENTHOWARD MELVIN B JR & DELPHINE CHECK 1008$-993.65$1,706.06
07/05/2024BILLQUINN CLINTON J & CARLEEN A$2,699.71$2,699.71
03/06/2024PAYMENTPNP PNP - 152346239$-655.00$0.00
01/30/2024PAYMENTPNP PNP - 150164521$-680.12$655.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$25.12$1,335.12
10/03/2023PAYMENTQUINN CARLEEN A CREDIT CC 8046$-655.00$1,310.00
08/21/2023PAYMENTQUINN CARLEEN A CREDIT CC 8046$-659.22$1,965.00
07/06/2023BILLQUINN CLINTON J & CARLEEN A$2,624.22$2,624.22
03/21/2023PAYMENTPNP PNP - 131891533$-661.40$0.00
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$24.40$661.40
01/05/2023PAYMENTQUINN CARLEEN A CREDIT CC 2422$-637.00$637.00
10/05/2022PAYMENTPNP PNP - 122021515$-637.00$1,274.00
08/26/2022PAYMENTPNP PNP - 119982664$-639.93$1,911.00
07/07/2022BILLQUINN CLINTON J & CARLEEN A$2,550.93$2,550.93
03/22/2022PAYMENTQUINN, CARLEEN CREDIT: D BANK: PNP INTERNET NUM: 111108116$-647.88$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$23.88$647.88
01/21/2022PAYMENTHOWARD, CARLEEN CREDIT: D BANK: PNP INTERNET NUM: 107387973$-647.88$624.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$23.88$1,271.88
09/29/2021PAYMENTQUINN, CLINTON CREDIT: D BANK: PNP INTERNET NUM: 101006100$-624.00$1,248.00
08/23/2021PAYMENTQUINN, CARLEEN ANN CHECK NUM: 165$-624.04$1,872.00
07/08/2021BILLQUINN CLINTON J & CARLEEN A$2,496.04$2,496.04
03/10/2021PAYMENTQUINN, CARLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 004266$-632.00$0.00
01/13/2021PAYMENTQUINN, CARLEEN A CHECK BANK: OP INTERNET NUM: K0Z7KS6ML$-632.00$632.00
10/20/2020PAYMENTQUINN, CARLEEN A CREDIT: D BANK: OP INTERNET NUM: 014370$-632.00$1,264.00
10/16/2020AMENDMENTremove penalty/op postmarked$-24.20$1,896.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$24.20$1,920.20
08/13/2020PAYMENTQUINN, CARLEEN ANN CHECK BANK: OP INTERNET NUM: 8RLJ3VQLL$-635.04$1,896.00
07/10/2020BILLQUINN CLINTON J & CARLEEN A$2,531.04$2,531.04
03/10/2020PAYMENTQUINN, CARLEEN A CREDIT: D BANK: OP INTERNET NUM: 00514R$-615.00$0.00
01/09/2020PAYMENTQUINN, CARLEEN CREDIT: D NUM: DEBIT 0089$-615.00$615.00
10/18/2019PAYMENTQUINN, CARLEEN CREDIT: D BANK: OP INTERNET NUM: 01560R$-615.00$1,230.00
08/23/2019PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 154$-615.47$1,845.00
07/08/2019BILLQUINN CLINTON J & CARLEEN A$2,460.47$2,460.47
03/07/2019PAYMENTCARLEEN ANN QUINN CHECK NUM: 2618$-610.00$0.00
01/18/2019PAYMENTCARLEEN QUINN CASH$-633.32$610.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$23.32$1,243.32
10/09/2018PAYMENTQUINN, CARLEEN A CREDIT: D NUM: DSCVR 9692$-610.00$1,220.00
08/22/2018PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK NUM: 2522$-613.29$1,830.00
07/05/2018BILLQUINN CLINTON J & CARLEEN A$2,443.29$2,443.29
03/07/2018PAYMENTCARLEEN ANN QUINN CHECK NUM: 2565$-611.00$0.00
01/12/2018PAYMENTCARLEEN ANN QUINN CREDIT: D NUM: VISA 2108$-611.00$611.00
10/05/2017PAYMENTQUINN CLINTON J & CARLEEN A CREDIT: D NUM: DEBIT 2108$-611.00$1,222.00
08/21/2017PAYMENTCARLEEN ANN QUINN CREDIT: D NUM: VISA 2108$-613.66$1,833.00
07/11/2017BILLQUINN CLINTON J & CARLEEN A$2,446.66$2,446.66
12/29/2016PAYMENTQUINN, CARLEEN CREDIT: D NUM: VISA 8516$-1,234.00$0.00
10/07/2016PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK NUM: 2792$-617.00$1,234.00
08/24/2016PAYMENTQUINN CARLEEN CREDIT: D NUM: VISA 8516$-620.94$1,851.00
07/07/2016BILLQUINN CLINTON J & CARLEEN A$2,471.94$2,471.94
12/21/2015PAYMENTQUINN CARLEEN ANN & CLINTON JA CHECK NUM: 677$-1,200.00$0.00
10/14/2015PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 208$-600.00$1,200.00
08/19/2015PAYMENTQUINN CARLEEN A & CLINTON JASO CHECK NUM: 237$-603.08$1,800.00
07/02/2015BILLQUINN CLINTON J & CARLEEN A$2,403.08$2,403.08
03/13/2015PAYMENTHOWARD, CARLEEN ANN CREDIT: D NUM: DEBIT 0834$-22.28$0.00
03/13/2015PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK NUM: 508$-584.00$22.28
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$22.28$606.28
01/16/2015PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 483$-635.15$584.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$28.87$1,219.15
10/24/2014PAYMENTQUINN ARLEEN ANN & CLINTON JAS CHECK NUM: 10788$-584.00$1,190.28
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$22.28$1,774.28
08/19/2014PAYMENTQUINN ARLEEN ANN & CLINTON JAS CHECK NUM: 11028$-584.23$1,752.00
07/03/2014BILLQUINN CLINTON J & CARLEEN A$2,336.23$2,336.23
04/03/2014PAYMENTQUINN CLINTON J & CARLEEN ANN CHECK NUM: 11073$-34.54$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$34.54
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.18$32.04
01/28/2014PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 10714$-567.00$30.86
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.13$597.86
12/23/2013PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 10978$-567.00$596.73
10/18/2013PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 11002$-587.00$1,163.73
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$28.00$1,750.73
08/30/2013PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK NUM: 10473$-570.33$1,722.73
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$21.73$2,293.06
07/02/2013BILLQUINN CLINTON J & CARLEEN A$2,271.33$2,271.33
03/14/2013PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK NUM: 10282$-552.00$0.00
01/18/2013PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 10323$-573.00$552.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$21.00$1,125.00
10/09/2012PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK NUM: 10540$-552.00$1,104.00
08/30/2012PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK NUM: 10309$-552.33$1,656.00
07/10/2012BILLQUINN CLINTON J & CARLEEN A$2,208.33$2,208.33
03/16/2012PAYMENTQUINN CARLEEN ANN CREDIT: D NUM: VISA 0834$-20.36$0.00
03/16/2012PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 10589$-536.00$20.36
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$20.36$556.36
01/17/2012PAYMENTQUINN CARLEEN ANN CREDIT: D NUM: VISA 0834$-536.00$536.00
10/11/2011PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 10225$-536.00$1,072.00
08/25/2011PAYMENTQUINN CARLENE ANN/CLINTON JASO CHECK NUM: 10155$-539.16$1,608.00
07/11/2011BILLQUINN CLINTON J & CARLEEN A$2,147.16$2,147.16
03/15/2011PAYMENTQUINN, CARLEEN ANN & CLINTON CHECK NUM: 9617$-521.00$0.00
01/11/2011PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 10065$-521.00$521.00
10/14/2010PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 9859$-521.00$1,042.00
08/26/2010PAYMENTQUINN CLINTON J & CARLEEN A CHECK NUM: 10007$-524.77$1,563.00
07/09/2010BILLQUINN CLINTON J & CARLEEN A$2,087.77$2,087.77
03/10/2010PAYMENTQUINN CARLEEN A CREDIT: D NUM: VISA 0834$-513.00$0.00
01/11/2010PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK NUM: 9484$-513.00$513.00
10/20/2009PAYMENTQUINN CARLEEN CREDIT: D NUM: VISA 0834$-533.52$1,026.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$20.52$1,559.52
08/26/2009PAYMENTQUINN CLINTON J & CARLEEN A CHECK BANK: 94*16 NUM: 3902$-514.05$1,539.00
07/10/2009BILLQUINN CLINTON J & CARLEEN A$2,053.05$2,053.05
03/09/2009PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK BANK: 94 169 NUM: 9019$-498.00$0.00
01/13/2009PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK BANK: 94 169 NUM: 8830$-498.00$498.00
10/15/2008PAYMENTQUINN CARLEEN A CREDIT: D BANK: CREDIT CARD NUM: VISA 0886$-497.39$996.00
08/27/2008PAYMENTQUINN, CARLEEN A & CLINTON CREDIT: B BANK: 24 22 NUM: 84576$-500.00$1,493.39
07/10/2008BILLQUINN CLINTON J & CARLEEN A$1,993.39$1,993.39
03/13/2008PAYMENTQUINN CLINTON J & CARLEEN A CREDIT: D BANK: CREDIT CARD NUM: MC 0158$-483.00$0.00
01/17/2008PAYMENTQUINN CLINTON J & CARLEEN A CHECK BANK: 94*169 NUM: 8221$-483.00$483.00
10/05/2007PAYMENTQUINN, CARLEEN ANN & CLINTON J CHECK BANK: 94 169 NUM: 8249$-483.00$966.00
08/30/2007PAYMENTQUINN CLINTON J & CARLEEN A CHECK BANK: 94*169 NUM: 7956$-486.39$1,449.00
07/12/2007BILLQUINN CLINTON J & CARLEEN A$1,935.39$1,935.39
03/15/2007PAYMENTQUINN, CARLEEN ANN & CLINTON CHECK BANK: 94 169 NUM: 8105$-470.00$0.00
01/12/2007PAYMENTQUINN CLINTON J & CARLEEN A CHECK BANK: 94*169 NUM: 7485$-470.00$470.00
10/12/2006PAYMENTQUINN CLINTON J & CARLEEN A CHECK BANK: 94169 NUM: 7353$-470.00$940.00
08/30/2006PAYMENTQUINN CARLEEN A CHECK BANK: 94F169 NUM: 7888$-470.46$1,410.00
07/06/2006BILLQUINN CLINTON J & CARLEEN A$1,880.46$1,880.46
03/16/2006PAYMENTQUINN CLINTON J & CARLEEN A CHECK BANK: 94-169 NUM: 7675$-450.00$0.00
01/13/2006PAYMENTCARLEEN QUINN CHECK BANK: 94169 NUM: 7565$-450.00$450.00
10/13/2005PAYMENTQUINN CLINTON J & CARLEEN A CREDIT: D BANK: CREDIT CARD NUM: M/C 0476$-450.00$900.00
08/22/2005PAYMENTQUINN CLINTON J & CARLEEN A CHECK BANK: 94169 NUM: 6928$-452.64$1,350.00
08/22/2005ADJUSTMENTAMT POSTED INCORRECTLY TB BANK: 94169 NUM: 6928$452.68$1,802.64
08/22/2005VOIDQUINN CLINTON J & CARLEEN A CHECK BANK: 94169 NUM: 6928$-452.68$1,349.96
07/18/2005BILLQUINN CLINTON J & CARLEEN A$1,802.64$1,802.64
03/07/2005PAYMENTQUINN CLINTON J & CARLEEN A CHECK BANK: 94-169 NUM: 6970$-461.76$0.00
01/19/2005PAYMENTQUINN CLINTON J & CARLEEN A CHECK BANK: 94*169 NUM: 6606$-444.00$461.76
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$17.76$905.76
10/13/2004PAYMENTQUINN CARLEEN ANN & CLINTON JA CHECK BANK: 94*169 NUM: 6454$-444.00$888.00
08/19/2004PAYMENTQUINN CARLEEN CHECK BANK: 94-169 NUM: 6119$-444.81$1,332.00
07/06/2004BILLQUINN CLINTON J & CARLEEN A$1,776.81$1,776.81
02/23/2004PAYMENTQUINN CARLEEN CHECK BANK: 94-169 NUM: 6253$-408.00$0.00
10/29/2003PAYMENTFIRST AMERICAN TAX SERVICE CHECK BANK: 16*49 NUM: 17571867$-408.00$408.00
10/16/2003PAYMENTCITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445$-408.00$816.00
08/22/2003ADJUSTMENTposted payment twice BB$408.80$1,224.00
08/22/2003VOIDCITIMORTGAGE, INC. CHECK$-408.80$815.20
08/22/2003PAYMENTCITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034$-408.80$1,224.00
07/18/2003BILLQUINN CLINTON J & CARLEEN A$1,632.80$1,632.80
03/06/2003PAYMENTCITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971$-387.00$0.00
01/08/2003PAYMENTTRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS$-387.00$387.00
09/30/2002PAYMENTOHIO SAVINGS BANK CHECK BANK: 6-7074 NUM: 0113796$-16.78$774.00
09/30/2002PAYMENTOHIO SAVINGS BANK CHECK BANK: 6-7043 NUM: 0241981$-806.42$790.78
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$16.78$1,597.20
07/08/2002BILLQUINN CLINTON J & CARLEEN A$1,580.42$1,580.42