Tax Account 10-0591-15

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Owners

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

Account Summary

Account ID	10-0591-15
Account Type	Real Estate
Location	JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0591-15

Account Type

Real Estate

Location

JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.59
Total	$250.59
Paid	$250.59
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$250.59

Total

$250.59

Paid

$250.59

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.59	$0.00	$64.59	$64.59	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.04	$0.00	$232.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$214.83	$0.00	$214.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$198.92	$0.00	$198.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$190.00	$0.00	$190.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$183.40	$0.00	$183.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$175.01	$0.00	$175.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$164.94	$0.00	$164.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$154.72	$0.00	$154.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$134.75	$0.00	$134.75	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TIPTON GUY A CHECK 1164	$-250.59	$0.00
07/05/2024	BILL	TIPTON GUY A	$250.59	$250.59
01/02/2024	PAYMENT	TIPTON, GUY CHECK 1127	$-114.00	$0.00
10/04/2023	PAYMENT	TIPTON GUY A CHECK 1113	$-57.00	$114.00
08/07/2023	PAYMENT	TIPTON, GUY CHECK 1105	$-61.04	$171.00
07/06/2023	BILL	TIPTON GUY A	$232.04	$232.04
09/23/2022	PAYMENT	TIPTON GUY CHECK 1059	$-159.00	$0.00
08/16/2022	PAYMENT	TIPTON BUY CHECK 1053	$-55.83	$159.00
07/07/2022	BILL	TIPTON GUY A	$214.83	$214.83
07/30/2021	PAYMENT	TIPTON GUY CHECK NUM: 999	$-198.92	$0.00
07/08/2021	BILL	TIPTON GUY A	$198.92	$198.92
10/07/2020	PAYMENT	TIPTON GUY CHECK NUM: 952	$-141.00	$0.00
07/23/2020	PAYMENT	TIPTON GUY CHECK NUM: 945	$-49.00	$141.00
07/10/2020	BILL	TIPTON GUY A	$190.00	$190.00
10/07/2019	PAYMENT	GUY TIPTON CHECK NUM: 900	$-135.00	$0.00
08/19/2019	PAYMENT	TIPTON, GUY CHECK NUM: 891	$-48.40	$135.00
07/08/2019	BILL	TIPTON GUY A	$183.40	$183.40
01/07/2019	PAYMENT	GUY TIPTON CHECK NUM: 845	$-86.00	$0.00
10/02/2018	PAYMENT	TIPTON GUY CHECK NUM: 823	$-43.00	$86.00
07/26/2018	PAYMENT	GUY TIPTON CHECK NUM: 809	$-46.01	$129.00
07/05/2018	BILL	TIPTON GUY A	$175.01	$175.01
07/19/2017	PAYMENT	TIPTON GUY CHECK NUM: 717	$-164.94	$0.00
07/11/2017	BILL	TIPTON GUY A	$164.94	$164.94
07/20/2016	PAYMENT	TIPTON, GUY CHECK NUM: 636	$-154.72	$0.00
07/07/2016	BILL	TIPTON GUY A	$154.72	$154.72
07/20/2015	PAYMENT	TIPTON GUY CHECK NUM: 551	$-145.54	$0.00
07/02/2015	BILL	TIPTON GUY A	$145.54	$145.54
07/14/2014	PAYMENT	TIPTON, GUY CHECK NUM: 468	$-134.75	$0.00
07/03/2014	BILL	TIPTON GUY A	$134.75	$134.75
07/10/2013	PAYMENT	TIPTON GUY CHECK NUM: 387	$-124.76	$0.00
07/02/2013	BILL	TIPTON GUY A	$124.76	$124.76
09/24/2012	PAYMENT	TIPTON, GUY CHECK NUM: 319	$-84.00	$0.00
08/01/2012	PAYMENT	TIPTON GUY CHECK NUM: 308	$-31.52	$84.00
07/10/2012	BILL	TIPTON GUY A	$115.52	$115.52
09/26/2011	PAYMENT	GUY TIPTON CHECK NUM: 246	$-84.00	$0.00
07/26/2011	PAYMENT	TIPTON, GUY CHECK NUM: 235	$-31.52	$84.00
07/11/2011	BILL	TIPTON GUY A	$115.52	$115.52
09/30/2010	PAYMENT	TIPTON GUY CHECK NUM: 178	$-96.00	$0.00
08/10/2010	PAYMENT	TIPTON GUY CHECK NUM: 169	$-32.32	$96.00
07/09/2010	BILL	AMOS GARLEY JR	$128.32	$128.32
03/15/2010	PAYMENT	AMOS GARLEY CHECK NUM: 802	$-57.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.20	$57.20
01/12/2010	PAYMENT	A&G RANCH CHECK NUM: 1095	$-55.00	$55.00
10/08/2009	PAYMENT	AMOS GARLEY CHECK NUM: 5230	$-55.00	$110.00
08/17/2009	PAYMENT	GARLEY AMOS CHECK BANK: 94*7074 NUM: 5172	$-58.94	$165.00
07/10/2009	BILL	AMOS GARLEY JR	$223.94	$223.94
03/23/2009	PAYMENT	GARLEY AMOS CHECK BANK: 94 7074 NUM: 4899	$-66.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.56	$66.56
01/15/2009	PAYMENT	AMOS, GARLEY CHECK BANK: 94 7074 NUM: 5002	$-64.00	$64.00
10/10/2008	PAYMENT	AMOS GARLEY CHECK BANK: 94 7074 NUM: 4935	$-64.00	$128.00
08/04/2008	PAYMENT	AMOS, GARLEY, RANCH ACCOUNT CHECK BANK: 90 7118 NUM: 4759	$-67.04	$192.00
07/10/2008	BILL	AMOS GARLEY JR	$259.04	$259.04
03/10/2008	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 4607	$-61.00	$0.00
01/08/2008	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 4548	$-61.00	$61.00
10/09/2007	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 4449	$-61.00	$122.00
07/25/2007	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4380	$-61.84	$183.00
07/12/2007	BILL	AMOS GARLEY JR	$244.84	$244.84
03/09/2007	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 4236	$-57.00	$0.00
01/09/2007	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4180	$-57.00	$57.00
10/09/2006	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4094	$-57.00	$114.00
08/18/2006	PAYMENT	GARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035	$-59.29	$171.00
07/06/2006	BILL	AMOS GARLEY JR & BETH LARAE	$230.29	$230.29
03/10/2006	PAYMENT	GARLEY AMOS CHECK BANK: 90-7118 NUM: 3876	$-53.00	$0.00
01/03/2006	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3802	$-53.00	$53.00
10/05/2005	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3716	$-53.00	$106.00
08/08/2005	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3650	$-56.63	$159.00
07/18/2005	BILL	AMOS GARLEY JR & BETH LARAE	$215.63	$215.63
03/07/2005	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 3499	$-51.00	$0.00
01/06/2005	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 3436	$-51.00	$51.00
10/15/2004	PAYMENT	AMOS GARLEY/RANCH ACCOUNT CHECK BANK: 90*7118 NUM: 3345	$-51.00	$102.00
08/17/2004	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 3288	$-51.41	$153.00
07/06/2004	BILL	AMOS GARLEY JR & BETH LARAE	$204.41	$204.41
03/04/2004	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 3117	$-44.00	$0.00
01/07/2004	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 3051.	$-44.00	$44.00
10/06/2003	PAYMENT	AMOS GARLEY CHECK BANK: 11*7000 NUM: 2663	$-44.00	$88.00
08/06/2003	PAYMENT	AMOS GARLEY CHECK BANK: 11F7000 NUM: 2603	$-47.92	$132.00
07/18/2003	BILL	AMOS GARLEY JR & BETH LARAE	$179.92	$179.92
03/05/2003	PAYMENT	AMOS GARLEY CHECK BANK: 11F7000 NUM: 2436	$-44.00	$0.00
01/03/2003	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 2376	$-44.00	$44.00
10/08/2002	PAYMENT	GARLEY AMOS CHECK BANK: 11-7000 NUM: 2283	$-44.00	$88.00
08/20/2002	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 2228	$-47.19	$132.00
07/08/2002	BILL	AMOS GARLEY JR & BETH LARAE	$179.19	$179.19
05/23/2002	PAYMENT	AMOS GARLEY JR CASH	$-12.93	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$12.93
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$2.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.07	$1.93
02/28/2002	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 2053	$-44.82	$1.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$46.68
12/11/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1957	$-44.82	$46.61
10/24/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1911	$-44.82	$91.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.79	$136.25
08/14/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1836	$-45.12	$134.46
07/11/2001	BILL	AMOS GARLEY JR & BETH LARAE	$179.58	$179.58
02/22/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1637	$-46.19	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.07	$46.19
01/08/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1593	$-44.35	$46.12
11/03/2000	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1539	$-44.35	$90.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.77	$134.82
08/04/2000	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1438	$-44.71	$133.05
07/06/2000	BILL	AMOS GARLEY JR & BETH LARAE	$177.76	$177.76
02/11/2000	PAYMENT	AMOS GARLEY JR CHECK BANK: 11-7000 NUM: 1128	$-94.25	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.85	$94.25
10/12/1999	PAYMENT	GARLEY AMOS CHECK BANK: 11-7000 NUM: 1041	$-46.20	$92.40
07/29/1999	PAYMENT	AMOS GARLEY JR CHECK BANK: 11-7000 NUM: 139	$-46.42	$138.60
07/12/1999	BILL	AMOS GARLEY JR & BETH LARAE	$185.02	$185.02
03/12/1999	PAYMENT	GARLEY & BETH AMOS CHECK	$-43.94	$0.00
01/08/1999	PAYMENT	GARLEY & BETH AMOS CHECK	$-43.94	$43.94
11/10/1998	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-45.70	$87.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.76	$133.58
07/22/1998	PAYMENT	GARLEY AMOS CHECK	$-52.86	$131.82
07/09/1998	BILL	AMOS GARLEY JR & BETH LARAE	$184.68	$184.68
04/14/1998	PAYMENT	AMOS GARLEY CHECK	$-53.47	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$53.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.45	$51.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.08	$49.02
01/16/1998	PAYMENT	GARLEY AMOS CHECK	$-94.12	$48.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.88	$143.06
07/31/1997	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-56.21	$141.18
07/23/1997	BILL	AMOS GARLEY JR & BETH LARAE	$197.39	$197.39
04/01/1997	PAYMENT	AMOS GARLEY CHECK	$-50.07	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$50.07
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.85	$48.07
01/17/1997	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-46.22	$46.22
10/11/1996	PAYMENT	AMOS GARLEY JR CHECK	$-46.22	$92.44
08/26/1996	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-54.74	$138.66
07/11/1996	BILL	AMOS GARLEY JR & BETH LARAE	$193.40	$193.40

Tax Account 10-0591-15

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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