Tax Account 10-0601-02
Owners
MCGHIE WALLIS C TTE/MCGHIE DAWNI C TTE
8751 RAINBOW TROUT COURT
RENO, NV 89523
MCGHIE WALLIS C TRUSTEE
MCGHIE DAWNI CALDER TRUSTEE
Account Summary
| Account ID | 10-0601-02 |
|---|---|
| Account Type | Real Estate |
| Location | BEHIND WMCA MTN E'LY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.56 |
| Total | $11.56 |
| Paid | $11.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $11.11 | $0.45 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | PNP PNP - 159559543 | $-11.56 | $0.00 |
| 07/05/2024 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 07/18/2023 | PAYMENT | PNP PNP - 139299741 | $-11.56 | $0.00 |
| 07/06/2023 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 08/08/2022 | PAYMENT | PNP PNP - 118877502 | $-11.56 | $0.00 |
| 07/07/2022 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 07/30/2021 | PAYMENT | MCGHIE WALLIS CHECK NUM: 646 | $-11.56 | $0.00 |
| 07/08/2021 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.04 | $0.00 |
| 01/04/2021 | PAYMENT | MCGHIE WALLIS & DAWNI CHECK NUM: 639 | $-11.56 | $1.04 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.58 | $12.60 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.46 | $12.02 |
| 07/10/2020 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 07/19/2019 | PAYMENT | MCGHIE WALLIS CHECK NUM: 1812 | $-11.56 | $0.00 |
| 07/08/2019 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 07/27/2018 | PAYMENT | DAWNI C MCGHIE CHECK NUM: 1805 | $-11.56 | $0.00 |
| 07/05/2018 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 07/25/2017 | PAYMENT | MCGHIE WALLIS CHECK NUM: 3161 | $-11.56 | $0.00 |
| 07/11/2017 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 08/03/2016 | PAYMENT | MC GHIE, DONALD E & WALLY CHECK NUM: 2532 | $-11.56 | $0.00 |
| 07/07/2016 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 07/29/2015 | PAYMENT | MCGHIE DONALD E & WALLY CHECK NUM: 2098 | $-11.56 | $0.00 |
| 07/02/2015 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 08/18/2014 | PAYMENT | MCGHIE DONALD E & WALLIS C CHECK NUM: 331 | $-11.56 | $0.00 |
| 07/03/2014 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 07/17/2013 | PAYMENT | MCGHIE WALLIS CHECK NUM: 400 | $-11.56 | $0.00 |
| 07/02/2013 | BILL | MCGHIE WALLIS | $11.56 | $11.56 |
| 07/30/2012 | PAYMENT | MC GHIE, DONALD E & WALLY CHECK NUM: 2017 | $-13.41 | $0.00 |
| 07/10/2012 | BILL | MCGHIE WALLIS | $13.41 | $13.41 |
| 08/01/2011 | PAYMENT | MC GHIE, DONALD & WALLY CHECK NUM: 2844 | $-13.41 | $0.00 |
| 07/11/2011 | BILL | MCGHIE WALLIS | $13.41 | $13.41 |
| 07/30/2010 | PAYMENT | MCGHIE, DONALD E & WALLIS C CHECK NUM: 3236 | $-13.41 | $0.00 |
| 07/09/2010 | BILL | MCGHIE WALLIS | $13.41 | $13.41 |
| 07/24/2009 | AMENDMENT | remove small balance...pb | $-0.90 | $0.00 |
| 07/24/2009 | PAYMENT | MCGHIE, DONALD E & WALLIS C CHECK BANK: 94 72 NUM: 3227 | $-12.51 | $0.90 |
| 07/10/2009 | BILL | MCGHIE WALLIS | $13.41 | $13.41 |
| 08/04/2008 | PAYMENT | MCGHIE WALLIS C CHECK BANK: 94 72 NUM: 2191 | $-13.41 | $0.00 |
| 07/10/2008 | BILL | MCGHIE WALLIS | $13.41 | $13.41 |
| 08/07/2007 | PAYMENT | MCGHIE, DONALD E & WALLIS C CHECK BANK: 94 72 NUM: 2328 | $-13.41 | $0.00 |
| 07/12/2007 | BILL | MCGHIE WALLIS | $13.41 | $13.41 |
| 08/09/2006 | PAYMENT | DONALD & WALLIS MCGHIE CHECK BANK: 9472 NUM: 1670 | $-13.48 | $0.00 |
| 07/06/2006 | BILL | MCGHIE WALLIS | $13.48 | $13.48 |
| 01/26/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94 72 NUM: 1784 | $-13.48 | $0.00 |
| 01/26/2006 | AMENDMENT | remove minimal penalty -bb | $-0.60 | $13.48 |
| 01/26/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94 72 NUM: 1784 | $13.48 | $14.08 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.03 | $0.60 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.57 |
| 09/22/2005 | VOID | MCGHIE, DONALD E & WALLIS C CHECK BANK: 94 72 NUM: 1784 | $-13.48 | $0.54 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.54 | $14.02 |
| 07/18/2005 | BILL | MCGHIE WALLIS | $13.48 | $13.48 |
| 07/22/2004 | PAYMENT | MCGHIE WALLY CHECK BANK: 94-72 NUM: 1214 | $-13.38 | $0.00 |
| 07/06/2004 | BILL | MCGHIE WALLIS | $13.38 | $13.38 |
| 08/05/2003 | PAYMENT | MCGHIE DONALD E & WALLIS C CHECK BANK: 94F72 NUM: 1091 | $-12.24 | $0.00 |
| 07/18/2003 | BILL | MCGHIE WALLIS | $12.24 | $12.24 |
| 07/25/2002 | PAYMENT | MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2232 | $-11.52 | $0.00 |
| 07/08/2002 | BILL | MCGHIE WALLIS | $11.52 | $11.52 |
| 08/06/2001 | PAYMENT | MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2124 | $-11.68 | $0.00 |
| 07/11/2001 | BILL | MCGHIE WALLIS | $11.68 | $11.68 |
| 08/28/2000 | PAYMENT | MC GHIE DONALD E & WALLY CHECK BANK: 94-204 NUM: 1392 | $-11.54 | $0.00 |
| 07/06/2000 | BILL | MCGHIE WALLIS | $11.54 | $11.54 |
| 07/26/1999 | PAYMENT | WALLY MCGHIE CHECK BANK: 91.119 NUM: 821 | $-12.77 | $0.00 |
| 07/12/1999 | BILL | MCGHIE WALLIS | $12.77 | $12.77 |
| 08/19/1998 | PAYMENT | MCGHIE DONALD CHECK | $-13.31 | $0.00 |
| 07/09/1998 | BILL | MCGHIE WALLIS | $13.31 | $13.31 |
| 07/30/1997 | PAYMENT | MCGHIE DONALD & WALLIS | $-13.75 | $0.00 |
| 07/23/1997 | BILL | MCGHIE WALLIS | $13.75 | $13.75 |
| 08/05/1996 | PAYMENT | MCGHEI DONALD & WALLIS C | $-14.47 | $0.00 |
| 07/11/1996 | BILL | MCGHIE WALLIS | $14.47 | $14.47 |