Tax Account 13-0141-07

Print Page · · Payments Cart · New Search

Owners

MCNINCH M A & ROBISON P M M
7715 W MCNINCH RD
WINNEMUCCA, NV 89445

MCNINCH MICHAEL A

ROBISON PEGGY MARIE MCNINCH

Account Summary

Account ID	13-0141-07
Account Type	Real Estate
Location	7717 MCNINCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0141-07

Account Type

Real Estate

Location

7717 MCNINCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.58
Total	$70.39
Paid	$70.39
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

$64.58

Total

$70.39

Paid

$70.39

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	$64.58	$2.58	$64.58	$67.16	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.23	$0.00	$3.23	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.58	$22.70	$87.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$64.58	$12.35	$76.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$64.58	$9.68	$74.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$64.58	$5.81	$70.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$708.74	$0.00	$708.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$700.05	$0.00	$700.05	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	MCNINCH MIKE CASH	$-2.15	$0.00
12/18/2024	PAYMENT	MCNINCH MICHAEL A & PEGGY M CHECK 2183	$-68.24	$2.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$70.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$67.16
07/05/2024	BILL	MCNINCH M A & ROBISON P M M	$64.58	$64.58
06/20/2024	PAYMENT	PNP PNP - 157824652	$-87.82	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.54	$87.82
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$87.28
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$92.28
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$82.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$79.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$75.26
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$71.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$70.39
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$67.16
07/06/2023	BILL	MCNINCH M A & ROBISON P M M	$64.58	$64.58
08/02/2022	PAYMENT	ROBISON, PEGGY CASH	$-64.58	$0.00
07/07/2022	BILL	MCNINCH M A & ROBISON P M M	$64.58	$64.58
04/18/2022	PAYMENT	MCNINCH MICHAEL CHECK NUM: 1956	$-12.35	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$12.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.17	$9.85
01/31/2022	PAYMENT	MCNINCH MICHAEL CHECK NUM: 1941	$-64.58	$9.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.87	$74.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.23	$70.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$67.16
07/08/2021	BILL	MCNINCH M A & ROBISON P M M	$64.58	$64.58
01/19/2021	PAYMENT	MCNINCH MICHAEL CHECK NUM: 1861	$-74.26	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.87	$74.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.23	$70.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.58	$67.16
07/10/2020	BILL	MCNINCH M A & ROBISON P M M	$64.58	$64.58
12/30/2019	PAYMENT	MICHAEL MCNINCH CHECK NUM: 1759	$-70.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.23	$70.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$67.16
07/08/2019	BILL	MCNINCH M A & ROBISON P M M	$64.58	$64.58
08/30/2018	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1642	$-64.58	$0.00
07/05/2018	BILL	MCNINCH M A & ROBISON P M M	$64.58	$64.58
08/28/2017	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1572	$-64.58	$0.00
07/11/2017	BILL	MCNINCH M A & ROBISON P M M	$64.58	$64.58
07/28/2016	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1479	$-64.58	$0.00
07/07/2016	BILL	MCNINCH M A & ROBISON P M M	$64.58	$64.58
12/02/2015	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1434	$-354.00	$0.00
08/17/2015	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1405	$-354.74	$354.00
07/02/2015	BILL	MCNINCH M A & ROBISON P M M	$708.74	$708.74
12/29/2014	PAYMENT	MCNINCH MICHAEL CHECK NUM: 1354	$-350.00	$0.00
08/07/2014	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1332	$-350.05	$350.00
07/03/2014	BILL	MCNINCH M A & ROBISON P M M	$700.05	$700.05
08/19/2013	PAYMENT	ROBISON, HAROLD L CREDIT: D NUM: VISA 6285	$-687.59	$0.00
07/02/2013	BILL	MCNINCH M A & ROBISON P M M	$687.59	$687.59
10/22/2012	PAYMENT	ROBINSON PEGGY CREDIT: D NUM: VISA 4687	$-700.47	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.70	$700.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.68	$688.77
07/10/2012	BILL	MCNINCH M A & ROBISON P M M	$684.09	$684.09
10/03/2011	PAYMENT	ROBISON PEGGY CHECK NUM: 510	$-664.11	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.54	$664.11
07/11/2011	BILL	MCNINCH M A & ROBISON P M M	$659.57	$659.57
11/29/2010	PAYMENT	ROBISON HAROLD CREDIT: D NUM: VISA4679	$-358.00	$0.00
09/14/2010	PAYMENT	BRANCH SALLY ANN CHECK NUM: 3060	$-179.00	$358.00
08/11/2010	PAYMENT	BRANCH, SALLY-ANN CHECK NUM: 3118	$-181.03	$537.00
07/09/2010	BILL	MCNINCH M A & ROBISON P M M	$718.03	$718.03
05/18/2010	PAYMENT	ROBISON, PEGGY CHECK NUM: 457	$-825.57	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$825.57
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$815.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.49	$813.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.86	$763.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.75	$731.97
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.16	$714.22
07/10/2009	BILL	MCNINCH M A & ROBISON P M M	$707.06	$707.06
08/05/2008	PAYMENT	ROBISON, PEGGY CHECK BANK: 94 169 NUM: 350	$-684.66	$0.00
07/10/2008	BILL	MCNINCH M A & ROBISON P M M	$684.66	$684.66
12/14/2007	PAYMENT	PEGGY ROBISON CHECK BANK: 94*169 NUM: 321	$-682.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.56	$682.38
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.69	$665.82
07/12/2007	BILL	MCNINCH M A & ROBISON P M M	$659.13	$659.13
11/14/2006	PAYMENT	ROBISON, PEGGY CHECK BANK: 94 169 NUM: 278	$-666.58	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.10	$666.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.44	$650.48
07/06/2006	BILL	MCNINCH M A & ROBISON P M M	$644.04	$644.04
05/30/2006	PAYMENT	ROBISON, PEGGY CASH	$-732.06	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$732.06
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$722.06
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.63	$717.06
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.10	$673.43
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.67	$645.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.33	$629.66
07/18/2005	BILL	MCNINCH M A & ROBISON P M M	$623.33	$623.33
01/19/2005	PAYMENT	ROBINSON HAROLD L CHECK BANK: 94*169 NUM: 3785	$-663.58	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.68	$663.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.41	$635.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.21	$620.49
07/06/2004	BILL	MCNINCH M A & ROBISON P M M	$614.28	$614.28
06/14/2004	PAYMENT	WATSON PENNY CHECK BANK: 94F7074 NUM: 7386	$-180.78	$0.00
06/01/2004	INTEREST	Monthly Interest	$1.34	$180.78
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$179.44
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$172.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.44	$167.44
03/03/2004	PAYMENT	ROBISON PEGGY CASH	$-166.14	$161.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.39	$327.14
10/22/2003	PAYMENT	WATSON PENNY CHECK BANK: 94-7074 NUM: 7173	$-372.95	$320.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.20	$693.70
09/16/2003	AMENDMENT	penalties calculated wrong bb	$2.70	$677.50
09/16/2003	AMENDMENT	check returned by bank - BB	$3.81	$674.80
09/16/2003	AMENDMENT	check returned by bank - BB	$25.00	$670.99
09/16/2003	ADJUSTMENT	check returned by bank - BB BANK: 94F169 NUM: 3419	$162.99	$645.99
08/29/2003	VOID	ROBISON HAROLD L CHECK BANK: 94F169 NUM: 3419	$-162.99	$483.00
07/18/2003	BILL	MCNINCH GRETCHEN P	$645.99	$645.99
08/19/2002	PAYMENT	WATSON PENNY CHECK BANK: 94-7074 NUM: 6635	$-639.05	$0.00
07/08/2002	BILL	MCNINCH GRETCHEN P	$639.05	$639.05
04/09/2002	PAYMENT	WATSON PENNY CHECK BANK: 94-7074 NUM: 6683	$-293.73	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$293.73
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.68	$292.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.47	$279.05
08/17/2001	PAYMENT	MCNINCH MIKE CHECK BANK: 94-7074 NUM: 4439	$-309.44	$273.58
07/11/2001	BILL	MCNINCH GRETCHEN P	$583.02	$583.02
07/31/2000	PAYMENT	WATSON PENNY CHECK BANK: 94-204 NUM: 6463	$-614.94	$0.00
07/06/2000	BILL	MCNINCH GRETCHEN P	$614.94	$614.94
07/30/1999	PAYMENT	PENNY WATSON CHECK BANK: 91-119 NUM: 5724	$-654.16	$0.00
07/12/1999	BILL	MCNINCH GRETCHEN P	$654.16	$654.16
07/30/1998	PAYMENT	PENNY WATSON CHECK	$-658.90	$0.00
07/09/1998	BILL	MCNINCH GRETCHEN P	$658.90	$658.90
08/05/1997	PAYMENT	PENNY WATSON	$-665.47	$0.00
07/23/1997	BILL	MCNINCH GRETCHEN P	$665.47	$665.47
08/01/1996	PAYMENT	MCNINCH GRETCHEN P	$-687.72	$0.00
07/11/1996	BILL	MCNINCH GRETCHEN P	$687.72	$687.72

Tax Account 13-0141-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links