Tax Account 13-0013-05
Owners
MCGHIE WALLIS C TTE/MCGHIE DAWNI CALDER TTE
8751 RAINBOW TROUT COURT
RENO, NV 89523
MCGHIE WALLIS C TRUSTEE
MCGHIE DAWNI CALDER TRUSTEE
Account Summary
| Account ID | 13-0013-05 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $96.62 |
| Total | $96.62 |
| Paid | $96.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $89.47 | $0.00 | $89.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $82.85 | $0.00 | $82.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $76.71 | $0.00 | $76.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $73.26 | $6.59 | $79.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $70.70 | $0.00 | $70.70 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $67.46 | $0.00 | $67.46 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $63.58 | $0.00 | $63.58 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $59.64 | $0.00 | $59.64 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $56.12 | $0.00 | $56.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $51.96 | $0.00 | $51.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | PNP PNP - 159559543 | $-96.62 | $0.00 |
| 07/05/2024 | BILL | MCGHIE DONALD E & WALLACE C | $96.62 | $96.62 |
| 07/18/2023 | PAYMENT | PNP PNP - 139299741 | $-89.47 | $0.00 |
| 07/06/2023 | BILL | MCGHIE DONALD E & WALLIS C | $89.47 | $89.47 |
| 08/08/2022 | PAYMENT | PNP PNP - 118877502 | $-82.85 | $0.00 |
| 07/07/2022 | BILL | MCGHIE DONALD E & WALLIS C | $82.85 | $82.85 |
| 07/30/2021 | PAYMENT | MCGHIE WALLIS CHECK NUM: 646 | $-76.71 | $0.00 |
| 07/08/2021 | BILL | MCGHIE DONALD E & WALLIS C | $76.71 | $76.71 |
| 01/19/2021 | PAYMENT | MCGHIE, DAWNI CREDIT: D BANK: OP INTERNET NUM: 26369D | $-6.59 | $0.00 |
| 01/19/2021 | AMENDMENT | remove penalty/postmarked OP | $-0.17 | $6.59 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.17 | $6.76 |
| 01/04/2021 | PAYMENT | MCGHIE DAWNI & WALLIS C CHECK NUM: 640 | $-73.26 | $6.59 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.66 | $79.85 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.93 | $76.19 |
| 07/10/2020 | BILL | MCGHIE DONALD E & WALLIS C | $73.26 | $73.26 |
| 07/19/2019 | PAYMENT | MCGHIE DONALD E & WALLIS C CHECK NUM: 1813 | $-70.70 | $0.00 |
| 07/08/2019 | BILL | MCGHIE DONALD E & WALLIS C | $70.70 | $70.70 |
| 07/27/2018 | PAYMENT | DAWNI C MCGHIE CHECK NUM: 1804 | $-67.46 | $0.00 |
| 07/05/2018 | BILL | MCGHIE DONALD E & WALLIS C | $67.46 | $67.46 |
| 07/25/2017 | PAYMENT | MCGHIE DONALD E & WALLIS C CHECK NUM: 3162 | $-63.58 | $0.00 |
| 07/11/2017 | BILL | MCGHIE DONALD E & WALLIS C | $63.58 | $63.58 |
| 08/03/2016 | PAYMENT | MC GHIE, DONALD E & WALLY CHECK NUM: 2533 | $-59.64 | $0.00 |
| 07/07/2016 | BILL | MCGHIE DONALD E & WALLIS C | $59.64 | $59.64 |
| 07/29/2015 | PAYMENT | MCGHIE DONALD E & WALLY CHECK NUM: 2099 | $-56.12 | $0.00 |
| 07/02/2015 | BILL | MCGHIE DONALD E & WALLIS C | $56.12 | $56.12 |
| 08/18/2014 | PAYMENT | MCGHIE DONALD E & WALLIS C CHECK NUM: 331 | $-51.96 | $0.00 |
| 07/03/2014 | BILL | MCGHIE DONALD E & WALLIS C | $51.96 | $51.96 |
| 07/17/2013 | PAYMENT | MCGHIE DONALD E & WALLIS C CHECK NUM: 401 | $-48.12 | $0.00 |
| 07/02/2013 | BILL | MCGHIE DONALD E & WALLIS C | $48.12 | $48.12 |
| 07/30/2012 | PAYMENT | MC GHIE, DONALD E & WALLY CHECK NUM: 2017 | $-44.56 | $0.00 |
| 07/10/2012 | BILL | MCGHIE DONALD E & WALLIS C | $44.56 | $44.56 |
| 08/01/2011 | PAYMENT | MC GHIE, DONALD & WALLY CHECK NUM: 2844 | $-41.26 | $0.00 |
| 07/11/2011 | BILL | MCGHIE DONALD E & WALLIS C | $41.26 | $41.26 |
| 07/30/2010 | PAYMENT | MCGHIE, DONALD E & WALLIS C CHECK NUM: 3236 | $-38.57 | $0.00 |
| 07/09/2010 | BILL | MCGHIE DONALD E & WALLIS C | $38.57 | $38.57 |
| 07/24/2009 | PAYMENT | MCGHIE, DONALD E & WALLIS C CHECK BANK: 94 72 NUM: 3227 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | MCGHIE DONALD E & WALLIS C | $36.32 | $36.32 |
| 08/04/2008 | PAYMENT | MCGHIE WALLIS C CHECK BANK: 94 72 NUM: 2191 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | MCGHIE DONALD E & WALLIS C | $36.32 | $36.32 |
| 08/07/2007 | PAYMENT | MCGHIE, DONALD E & WALLIS C CHECK BANK: 94 72 NUM: 2328 | $-36.32 | $0.00 |
| 07/12/2007 | BILL | MCGHIE DONALD E & WALLIS C | $36.32 | $36.32 |
| 08/09/2006 | PAYMENT | DONALD & WALLIS MCGHIE CHECK BANK: 9472 NUM: 1670 | $-36.51 | $0.00 |
| 07/06/2006 | BILL | MCGHIE DONALD E & WALLIS C | $36.51 | $36.51 |
| 08/17/2005 | PAYMENT | MCGHIE DONALD E & WALLIS C CHECK BANK: 9472 NUM: 1783 | $-36.51 | $0.00 |
| 07/18/2005 | BILL | MCGHIE DONALD E & WALLIS C | $36.51 | $36.51 |
| 07/22/2004 | PAYMENT | MCGHIE WALLY CHECK BANK: 94-72 NUM: 1214 | $-36.37 | $0.00 |
| 07/06/2004 | BILL | MCGHIE DONALD E & WALLIS C | $36.37 | $36.37 |
| 08/05/2003 | PAYMENT | MCGHIE DONALD E & WALLIS C CHECK BANK: 94F72 NUM: 1091 | $-33.55 | $0.00 |
| 07/18/2003 | BILL | MCGHIE DONALD E & WALLIS C | $33.55 | $33.55 |
| 07/25/2002 | PAYMENT | MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2232 | $-31.70 | $0.00 |
| 07/08/2002 | BILL | MCGHIE DONALD E & WALLIS C | $31.70 | $31.70 |
| 08/06/2001 | PAYMENT | MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2124 | $-32.34 | $0.00 |
| 07/11/2001 | BILL | MCGHIE DONALD E & WALLIS C | $32.34 | $32.34 |