Tax Account 13-0333-04

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Owners

GILLIHAN HAROLD G & JUDY A
4740 RAINBOW RD
WINNEMUCCA, NV 89445

GILLIHAN HAROLD G

GILLIHAN JUDY A

Account Summary

Account ID	13-0333-04
Account Type	Real Estate
Location	4740 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-04

Account Type

Real Estate

Location

4740 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.38
Total	$951.38
Paid	$951.38
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

$951.38

Total

$951.38

Paid

$951.38

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	$240.38	$0.00	$240.38	$240.38	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.92	$0.00	$888.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$831.07	$0.00	$831.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$806.39	$0.00	$806.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$829.34	$0.00	$829.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$818.96	$0.00	$818.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$811.35	$0.00	$811.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$824.91	$0.00	$824.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$836.19	$0.00	$836.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$805.78	$0.00	$805.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$754.09	$0.00	$754.09	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	GILLIHAN, JUDY CHECK 3343	$-237.00	$0.00
01/13/2025	PAYMENT	GILLIHAN JUDY A CHECK 3337	$-237.00	$237.00
10/15/2024	PAYMENT	GILLIHAN JUDY A CHECK 3313	$-237.00	$474.00
08/22/2024	PAYMENT	GILLIHAN JUDY A CHECK 3303	$-240.38	$711.00
07/05/2024	BILL	GILLIHAN HAROLD G & JUDY A	$951.38	$951.38
03/06/2024	PAYMENT	GILLIHAN, JUDY CHECK 3248	$-222.00	$0.00
01/05/2024	PAYMENT	GILLIHAN JUDY A CHECK 3230	$-222.00	$222.00
10/06/2023	PAYMENT	GILLIHAN JUDY A CHECK 3203	$-222.00	$444.00
08/22/2023	PAYMENT	GILLIHAN JUDY A CHECK 3194	$-222.92	$666.00
07/06/2023	BILL	GILLIHAN HAROLD G & JUDY A	$888.92	$888.92
03/09/2023	PAYMENT	GILLIHAN JUDY CHECK 3097	$-207.00	$0.00
01/10/2023	PAYMENT	GILLIHAN JUDY CHECK 3077	$-207.00	$207.00
10/05/2022	PAYMENT	GILLIHAN, JUDY CHECK 3153	$-207.00	$414.00
08/17/2022	PAYMENT	GILLIHAN JUDY A CHECK 3148	$-210.07	$621.00
07/07/2022	BILL	GILLIHAN HAROLD G & JUDY A	$831.07	$831.07
03/10/2022	PAYMENT	GILLIHAN/AVEGA J/GILLIHAN C CHECK NUM: 064	$-201.00	$0.00
01/07/2022	PAYMENT	GILLIHAN JUDY A CHECK NUM: 3048	$-201.00	$201.00
10/05/2021	PAYMENT	GILLIHAN JUDY A CHECK NUM: 3008	$-201.00	$402.00
08/19/2021	PAYMENT	GILLIHAN JUDY A CHECK NUM: 2995	$-203.39	$603.00
07/08/2021	BILL	GILLIHAN HAROLD G & JUDY A	$806.39	$806.39
03/03/2021	PAYMENT	GILLIHAN JUDY CHECK NUM: 2942	$-207.00	$0.00
01/06/2021	PAYMENT	GILLIHAN, JUDY CHECK NUM: 2928	$-207.00	$207.00
10/09/2020	PAYMENT	GILLIHAN, JUDY CHECK NUM: 2897	$-207.00	$414.00
08/24/2020	PAYMENT	GILLIHAN JUDY A CHECK NUM: 2890	$-208.34	$621.00
07/10/2020	BILL	GILLIHAN HAROLD G & JUDY A	$829.34	$829.34
03/05/2020	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK NUM: 2838	$-204.00	$0.00
01/15/2020	PAYMENT	GILLIHAN JUDY A CHECK NUM: 2828	$-204.00	$204.00
10/16/2019	PAYMENT	GILLIHAN JUDY A CHECK NUM: 2789	$-204.00	$408.00
08/21/2019	PAYMENT	GILLIHAN, JUDY CHECK NUM: 2767	$-206.96	$612.00
07/08/2019	BILL	GILLIHAN HAROLD G & JUDY A	$818.96	$818.96
03/11/2019	PAYMENT	GILLIHAN, JUDY CHECK NUM: 2702	$-202.00	$0.00
01/14/2019	PAYMENT	JUDY GILLIHAN CHECK NUM: 2674	$-202.00	$202.00
10/05/2018	PAYMENT	GILLIHAN, JUDY CHECK NUM: 2634	$-202.00	$404.00
08/27/2018	PAYMENT	GILLIHAN, JUDY CHECK NUM: 2626	$-205.35	$606.00
07/05/2018	BILL	GILLIHAN HAROLD G & JUDY A	$811.35	$811.35
03/12/2018	PAYMENT	GILLIHAN, JUDY CHECK NUM: 2572	$-206.00	$0.00
01/10/2018	PAYMENT	JUDY GILLIHAN CHECK NUM: 2558	$-206.00	$206.00
10/10/2017	PAYMENT	JUDY GILLIHAN CHECK NUM: 2521	$-206.00	$412.00
08/28/2017	PAYMENT	JUDY GILLIHAN CHECK NUM: 2506	$-206.91	$618.00
07/11/2017	BILL	GILLIHAN HAROLD G & JUDY A	$824.91	$824.91
03/14/2017	PAYMENT	GILLIHAN JUDY CHECK NUM: 2436	$-209.00	$0.00
01/06/2017	PAYMENT	GILLIHAN JUDY CHECK NUM: 2415	$-209.00	$209.00
10/06/2016	PAYMENT	GILLIHAN JUDY CHECK NUM: 2357	$-209.00	$418.00
08/17/2016	PAYMENT	GILLIHAN JUDY CHECK NUM: 2335	$-209.19	$627.00
07/07/2016	BILL	GILLIHAN HAROLD G & JUDY A	$836.19	$836.19
03/15/2016	PAYMENT	GILLIHAN JUDY CHECK NUM: 2276	$-201.00	$0.00
01/11/2016	PAYMENT	GILLIHAN JUDY CHECK NUM: 2249	$-201.00	$201.00
10/07/2015	PAYMENT	GILLIHAN JUDY CHECK NUM: 2214	$-201.00	$402.00
08/19/2015	PAYMENT	GILLIHAN, JUDY CHECK NUM: 2202	$-202.78	$603.00
07/02/2015	BILL	GILLIHAN HAROLD G & JUDY A	$805.78	$805.78
03/06/2015	PAYMENT	GILLIHAN, JUDY CHECK NUM: 2137	$-188.00	$0.00
01/12/2015	PAYMENT	GILLIHAN JUDY A CHECK NUM: 2117	$-188.00	$188.00
10/09/2014	PAYMENT	GILLIHAN JUDY CHECK NUM: 2075	$-188.00	$376.00
08/20/2014	PAYMENT	GILLIHAN JUDY CHECK NUM: 2059	$-190.09	$564.00
07/03/2014	BILL	GILLIHAN HAROLD G & JUDY A	$754.09	$754.09
03/11/2014	PAYMENT	GILLIHAN JUDY A CHECK NUM: 1968	$-187.00	$0.00
01/13/2014	PAYMENT	GILLIHAN, JUDY CHECK NUM: 1936	$-187.00	$187.00
10/15/2013	PAYMENT	GILLIHAN, JUDY CHECK NUM: 1891	$-187.00	$374.00
08/21/2013	PAYMENT	GILLIHAN JUDY A CHECK NUM: 1856	$-187.81	$561.00
07/02/2013	BILL	GILLIHAN HAROLD G & JUDY A	$748.81	$748.81
03/11/2013	PAYMENT	GILLIHAN, JUDY CHECK NUM: 1755	$-190.00	$0.00
01/16/2013	PAYMENT	GILLIHAN JUDY A CHECK NUM: 1721	$-190.00	$190.00
10/05/2012	PAYMENT	GILLIHAN JUDY CHECK NUM: 1642	$-190.00	$380.00
08/27/2012	PAYMENT	GILLIHAN, JUDY CHECK NUM: 1611	$-193.04	$570.00
07/10/2012	BILL	GILLIHAN HAROLD G & JUDY A	$763.04	$763.04
11/08/2011	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK NUM: 1400	$-370.00	$0.00
10/11/2011	PAYMENT	GILLIHAN HAROLD G & JUDY CHECK NUM: 1381	$-185.00	$370.00
08/19/2011	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK NUM: 1332	$-188.27	$555.00
07/11/2011	BILL	GILLIHAN HAROLD G & JUDY A	$743.27	$743.27
03/14/2011	PAYMENT	GILLIHAN, HAROLD G & JUDY CHECK NUM: 1216	$-192.00	$0.00
01/10/2011	PAYMENT	GILLIHAN, HAROLD G & JUDY CHECK NUM: 1178	$-192.00	$192.00
10/08/2010	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK NUM: 1093	$-192.00	$384.00
08/17/2010	PAYMENT	GILLIHAN, HAROLD G & JUDY CHECK NUM: 1063	$-194.42	$576.00
07/09/2010	BILL	GILLIHAN HAROLD G & JUDY A	$770.42	$770.42
03/04/2010	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK NUM: 7215	$-194.00	$0.00
01/08/2010	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK NUM: 7161	$-194.00	$194.00
10/26/2009	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK NUM: 7076	$-201.76	$388.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.76	$589.76
08/20/2009	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*77 NUM: 6981	$-196.53	$582.00
07/10/2009	BILL	GILLIHAN HAROLD G & JUDY A	$778.53	$778.53
03/11/2009	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*176 NUM: 6819	$-190.00	$0.00
01/07/2009	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*176 NUM: 6739	$-190.00	$190.00
10/14/2008	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*176 NUM: 6628	$-190.00	$380.00
08/22/2008	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*176 NUM: 6549	$-192.64	$570.00
07/10/2008	BILL	GILLIHAN HAROLD G & JUDY A	$762.64	$762.64
03/11/2008	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*176 NUM: 6371	$-185.00	$0.00
01/16/2008	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*176 NUM: 6312	$-185.00	$185.00
10/08/2007	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*176 NUM: 6172	$-185.00	$370.00
08/28/2007	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*176 NUM: 6120	$-187.11	$555.00
07/12/2007	BILL	GILLIHAN HAROLD G & JUDY A	$742.11	$742.11
03/13/2007	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*176 NUM: 5962	$-182.00	$0.00
01/10/2007	PAYMENT	GILLIHAN, HAROLD G & JUDY A CHECK BANK: 94 176 NUM: 5902	$-182.00	$182.00
10/10/2006	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94176 NUM: 5781	$-182.00	$364.00
08/25/2006	PAYMENT	GILLIHAN, HAROLD G & JUDY A CHECK BANK: 94 176 NUM: 5730	$-185.20	$546.00
07/06/2006	BILL	GILLIHAN HAROLD G & JUDY A	$731.20	$731.20
12/30/2005	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94176 NUM: 5434	$-176.00	$0.00
12/30/2005	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94176 NUM: 5404	$-176.00	$176.00
10/11/2005	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94176 NUM: 5362	$-176.00	$352.00
08/23/2005	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94176 NUM: 5306	$-177.53	$528.00
07/18/2005	BILL	GILLIHAN HAROLD G & JUDY A	$705.53	$705.53
03/15/2005	PAYMENT	GILLIHAN JUDY A CHECK BANK: 94*176 NUM: 5094	$-175.00	$0.00
01/13/2005	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94*176 NUM: 4995	$-175.00	$175.00
10/15/2004	PAYMENT	GILLIHAN JUDY A & HAROLD G CHECK BANK: 94*176 NUM: 4830	$-175.00	$350.00
08/20/2004	PAYMENT	GILLIHAN JUDY CHECK BANK: 94-176 NUM: 4759	$-175.89	$525.00
07/06/2004	BILL	GILLIHAN HAROLD G & JUDY A	$700.89	$700.89
03/09/2004	PAYMENT	GILLIHAN JUDY CHECK BANK: 94-176 NUM: 4477	$-150.00	$0.00
01/15/2004	PAYMENT	GILLIHAN JUDY A CHECK BANK: 94*176 NUM: 4391	$-150.00	$150.00
10/16/2003	PAYMENT	GILLIHAN JUDY A CHECK BANK: 94*176 NUM: 4232	$-150.00	$300.00
08/29/2003	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94F176 NUM: 4158	$-153.56	$450.00
07/18/2003	BILL	GILLIHAN HAROLD G & JUDY A	$603.56	$603.56
12/31/2002	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94-176 NUM: 3550	$-131.00	$0.00
12/31/2002	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 94-176 NUM: 3675	$-131.00	$131.00
10/04/2002	PAYMENT	GILLIHAN JUDY A CHECK BANK: 94-176 NUM: 3483	$-131.00	$262.00
08/27/2002	PAYMENT	GILLIHAN JUDY A CHECK BANK: 94-176 NUM: 34.36	$-161.35	$393.00
07/08/2002	BILL	GILLIHAN HAROLD G & JUDY A	$554.35	$554.35
03/14/2002	PAYMENT	GILLIHAN JUDY A CHECK BANK: 11-7000 NUM: 3207	$-151.32	$0.00
01/16/2002	PAYMENT	GILLIHAN JUDY A CHECK BANK: 11-7000 NUM: 3104	$-151.32	$151.32
10/03/2001	PAYMENT	GILLIHAN JUDY A CHECK BANK: 11-7000 NUM: 2894	$-151.32	$302.64
08/29/2001	PAYMENT	GILLIHAN JUDY A CHECK BANK: 11-7000 NUM: 2865	$-181.65	$453.96
07/11/2001	BILL	GILLIHAN HAROLD G & JUDY A	$635.61	$635.61
03/15/2001	PAYMENT	GILLIHAN JUDY A CHECK BANK: 11-7000 NUM: 2516	$-144.27	$0.00
01/11/2001	PAYMENT	GILLIHAN JUDY A CHECK BANK: 11-7000 NUM: 2388	$-144.27	$144.27
10/09/2000	PAYMENT	GILLIHAN JUDY A CHECK BANK: 11-7000 NUM: 2164	$-144.27	$288.54
08/22/2000	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 11-7000 NUM: 2064	$-174.57	$432.81
07/06/2000	BILL	GILLIHAN HAROLD G & JUDY A	$607.38	$607.38
03/15/2000	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 11-7000 NUM: 1701	$-156.96	$0.00
01/13/2000	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 11-7000 NUM: 1585	$-156.96	$156.96
10/13/1999	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 11-7000 NUM: 1387	$-156.96	$313.92
08/26/1999	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK BANK: 11-7000 NUM: 1275	$-187.30	$470.88
07/12/1999	BILL	GILLIHAN HAROLD G & JUDY A	$658.18	$658.18
03/09/1999	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK	$-151.77	$0.00
01/14/1999	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK	$-151.77	$151.77
10/16/1998	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK	$-151.77	$303.54
08/28/1998	PAYMENT	GILLIHAN HAROLD G & JUDY A CHECK	$-209.01	$455.31
07/09/1998	BILL	GILLIHAN HAROLD G & JUDY A	$664.32	$664.32
03/13/1998	PAYMENT	GILLIHAN HAROLD G & JUDY A	$-154.07	$0.00
01/16/1998	PAYMENT	GILLIHAN HAROLD G & JUDY A	$-154.07	$154.07
10/17/1997	PAYMENT	GILLIHAN HAROLD G & JUDY A	$-154.07	$308.14
08/28/1997	PAYMENT	GILLIHAN HAROLD G & JUDY A	$-210.32	$462.21
07/23/1997	BILL	GILLIHAN HAROLD G & JUDY A	$672.53	$672.53
01/02/1997	PAYMENT	GILLIHAN HAROLD G & JUDY A	$-322.54	$0.00
10/16/1996	PAYMENT	GILLIHAN HAROLD G & JUDY A	$-161.27	$322.54
08/30/1996	PAYMENT	GILLIHAN HAROLD G & JUDY A	$-217.52	$483.81
07/11/1996	BILL	GILLIHAN HAROLD G & JUDY A	$701.33	$701.33

Tax Account 13-0333-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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