Tax Account 13-0141-06

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Owners

MCNINCH MICHAEL A & PEGGY M
7715 MCNINCH RD
WINNEMUCCA, NV 89445

MCNINCH MICHAEL A

MCNINCH PEGGY M

Account Summary

Account ID	13-0141-06
Account Type	Real Estate
Location	7715 MCNINCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0141-06

Account Type

Real Estate

Location

7715 MCNINCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.66
Total	$851.66
Paid	$851.66
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

$851.66

Total

$851.66

Paid

$851.66

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	$215.66	$0.00	$215.66	$215.66	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.56	$0.00	$588.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$544.96	$19.13	$564.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$530.61	$0.00	$530.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$529.19	$5.28	$534.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$510.80	$25.61	$536.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$496.89	$0.00	$496.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$494.70	$4.92	$499.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$500.97	$0.00	$500.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$60.54	$0.00	$60.54	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNP PNP - 168764434	$0.00	$0.00
12/18/2024	PAYMENT	MCNINCH MICHAEL A & PEGGY M CHECK 2183	$-424.00	$0.00
08/13/2024	PAYMENT	PNP PNP - 160986435	$-427.66	$424.00
07/05/2024	BILL	MCNINCH MICHAEL A & PEGGY M	$851.66	$851.66
08/21/2023	PAYMENT	ROBISON PEGGY CREDIT CC 8349	$-294.00	$0.00
08/21/2023	PAYMENT	MCNINCH MICHAEL A CHECK 2054	$-294.56	$294.00
07/06/2023	BILL	MCNINCH MICHAEL A & PEGGY M	$588.56	$588.56
01/09/2023	PAYMENT	MCNINCH, MICHAEL A CHECK 2011	$-564.09	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.65	$564.09
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.48	$550.44
07/07/2022	BILL	MCNINCH MICHAEL A & PEGGY M	$544.96	$544.96
08/11/2021	PAYMENT	ROBINSON PEGGY M CHECK NUM: 1028	$-530.61	$0.00
07/08/2021	BILL	MCNINCH MICHAEL A & PEGGY M	$530.61	$530.61
01/19/2021	PAYMENT	MCNINCH MICHAEL CHECK NUM: 1861	$-269.28	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.28	$269.28
08/25/2020	PAYMENT	ROBISON, PEGGY M CREDIT: D BANK: OP INTERNET NUM: 029101	$-265.19	$264.00
07/10/2020	BILL	MCNINCH MICHAEL A & PEGGY M	$529.19	$529.19
03/23/2020	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1780	$-134.58	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$134.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
12/30/2019	PAYMENT	MICHAEL MCNINCH CHECK NUM: 1759	$-401.83	$127.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.84	$528.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.19	$515.99
07/08/2019	BILL	MCNINCH MICHAEL A & PEGGY M	$510.80	$510.80
12/12/2018	PAYMENT	HAROLD ROBINSON CREDIT: D NUM: VISA 4646	$-248.00	$0.00
08/30/2018	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1642	$-248.89	$248.00
07/05/2018	BILL	MCNINCH MICHAEL A & PEGGY M	$496.89	$496.89
11/17/2017	PAYMENT	HAROLD L ROBINSON CREDIT: D NUM: VISA 7284	$-246.00	$0.00
10/19/2017	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1585	$-127.92	$246.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.92	$373.92
08/28/2017	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1573	$-125.70	$369.00
07/11/2017	BILL	MCNINCH MICHAEL A & PEGGY M	$494.70	$494.70
01/03/2017	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1512	$-250.00	$0.00
10/10/2016	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1497	$-125.00	$250.00
07/28/2016	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1480	$-125.97	$375.00
07/07/2016	BILL	MCNINCH MICHAEL A & PEGGY M	$500.97	$500.97
08/12/2015	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1402	$-60.54	$0.00
07/02/2015	BILL	MCNINCH MICHAEL A & PEGGY M	$60.54	$60.54
08/07/2014	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1335	$-60.54	$0.00
07/03/2014	BILL	MCNINCH MICHAEL A & PEGGY M	$60.54	$60.54
08/19/2013	PAYMENT	ROBISON, HAROLD L CREDIT: D NUM: VISA 6285	$-60.54	$0.00
07/02/2013	BILL	MCNINCH MICHAEL A & PEGGY M	$60.54	$60.54
08/14/2012	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1236	$-60.54	$0.00
07/10/2012	BILL	MCNINCH MICHAEL A & PEGGY M	$60.54	$60.54
05/10/2012	PAYMENT	ROBISON, PEGGY CASH	$-86.36	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$86.36
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$76.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.24	$73.86
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.63	$69.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.03	$65.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$62.96
07/11/2011	BILL	MCNINCH MICHAEL A & PEGGY M	$60.54	$60.54
08/18/2010	PAYMENT	BRANCH SALLY ANN CHECK NUM: 3125	$-60.54	$0.00
07/09/2010	BILL	MCNINCH MICHAEL A & PEGGY M	$60.54	$60.54
05/18/2010	PAYMENT	ROBISON, PEGGY CHECK NUM: 457	$-86.11	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$86.11
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$76.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.24	$73.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.63	$69.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.03	$65.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$62.96
07/10/2009	BILL	MCNINCH MICHAEL A & PEGGY M	$60.54	$60.54
08/05/2008	PAYMENT	ROBISON, PEGGY CHECK BANK: 94 169 NUM: 350	$-60.54	$0.00
07/10/2008	BILL	MCNINCH MICHAEL A & PEGGY M	$60.54	$60.54
08/09/2007	PAYMENT	BRANCH SALLY ANN CHECK BANK: 94*7074 NUM: 2486	$-60.54	$0.00
07/12/2007	BILL	MCNINCH MICHAEL A & PEGGY M	$60.54	$60.54
11/14/2006	PAYMENT	ROBISON, PEGGY CHECK BANK: 94 169 NUM: 278	$-158.61	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.51	$158.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$158.10
10/03/2006	INTEREST	Monthly Interest	$0.51	$155.06
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.43	$154.55
09/05/2006	INTEREST	Monthly Interest	$0.51	$152.12
08/01/2006	INTEREST	Monthly Interest	$0.51	$151.61
07/06/2006	BILL	MCNINCH MICHAEL A & PEGGY M	$60.85	$151.10
07/03/2006	INTEREST	Monthly Interest	$0.51	$90.25
06/01/2006	INTEREST	Monthly Interest	$0.51	$89.74
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$89.23
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$79.23
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.26	$74.23
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.65	$69.97
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$66.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$63.28
07/18/2005	BILL	MCNINCH MICHAEL A & PEGGY M	$60.85	$60.85
09/08/2004	PAYMENT	MCNINCH MICHAEL A. CHECK BANK: 90-7118 NUM: 1053	$-63.04	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$63.04
07/06/2004	BILL	MCNINCH MICHAEL A & PEGGY M	$60.62	$60.62
10/22/2003	PAYMENT	WATSON PENNY CHECK BANK: 94-7074 NUM: 7173	$-60.94	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.80	$60.94
09/16/2003	AMENDMENT	check returned by bank - BB	$2.23	$58.14
09/16/2003	ADJUSTMENT	check returned by bank - BB BANK: 94F169 NUM: 3419	$55.91	$55.91
08/29/2003	VOID	ROBISON HAROLD L CHECK BANK: 94F169 NUM: 3419	$-55.91	$0.00
07/18/2003	BILL	MCNINCH MICHAEL A & PEGGY M	$55.91	$55.91
08/19/2002	PAYMENT	WATSON PENNY CHECK BANK: 94-7074 NUM: 6635	$-52.83	$0.00
07/08/2002	BILL	MCNINCH MICHAEL A & PEGGY M	$52.83	$52.83
08/17/2001	PAYMENT	MCNINCH MICHAEL CHECK BANK: 94-7074 NUM: 4472	$-53.86	$0.00
07/11/2001	BILL	MCNINCH MICHAEL A & PEGGY M	$53.86	$53.86
07/31/2000	PAYMENT	WATSON PENNY CHECK BANK: 94-204 NUM: 6463	$-54.44	$0.00
07/06/2000	BILL	MCNINCH MICHAEL A & PEGGY M	$54.44	$54.44
07/30/1999	PAYMENT	PENNY WATSON CHECK BANK: 91-119 NUM: 5724	$-59.79	$0.00
07/12/1999	BILL	MCNINCH MICHAEL A & PEGGY M	$59.79	$59.79
07/30/1998	PAYMENT	PENNY WATSON CHECK	$-121.19	$0.00
07/09/1998	BILL	MCNINCH MICHAEL A & PEGGY M	$121.19	$121.19
08/05/1997	PAYMENT	PENNY WATSON	$-121.75	$0.00
07/23/1997	BILL	MCNINCH MICHAEL A & PEGGY M	$121.75	$121.75
08/01/1996	PAYMENT	MCNINCH MICHAEL A & PEGGY M	$-124.79	$0.00
07/11/1996	BILL	MCNINCH MICHAEL A & PEGGY M	$124.79	$124.79

Tax Account 13-0141-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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