Tax Account 13-0396-10

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Owners

MEAGHER JUDITH
6185 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0396-10
Account Type	Real Estate
Location	6185 NUGGET DR WINNEMUCCA
Balance	$444.00
Currently Due	$222.00

Account ID

13-0396-10

Account Type

Real Estate

Location

6185 NUGGET DR
WINNEMUCCA

Balance

$444.00

Currently Due

$222.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$888.94
Total	$916.32
Paid	$472.32
Balance	$444.00
Due	$222.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$888.94

Total

$916.32

Paid

$472.32

Balance

$444.00

Due

$222.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$222.94	$7.84	$0.00	$222.94	$230.78	$0.00
2	10/06/2025	10/16/2025	Paid	$222.00	$19.54	$0.00	$222.00	$241.54	$0.00
3	01/05/2026	01/15/2026	Due	$222.00	$0.00	$0.00	$222.00	$0.00	$222.00
4	03/02/2026	03/12/2026	Due	$222.00	$0.00	$0.00	$222.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$846.13	$60.90	$0.00	$907.03	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$791.46	$13.73	$0.00	$805.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$740.83	$12.64	$0.00	$753.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$712.59	$6.04	$0.00	$718.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$685.46	$28.55	$0.00	$714.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$665.39	$21.96	$0.00	$687.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$639.85	$0.00	$0.00	$639.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$609.27	$0.00	$0.00	$609.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$578.24	$16.58	$0.00	$594.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$550.37	$104.69	$0.00	$655.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$517.60	$42.59	$0.00	$560.19	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	7.49
2025-2026	S29	Landfill	78.00	39.02	38.98	19.49
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
10/17/2025	PAYMENT	MEAGHER JUDITH E CREDIT CC 7388	$-472.32	$444.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.54	$916.32
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.84	$896.78
07/03/2025	BILL	MEAGHER JUDITH	$888.94	$888.94
04/01/2025	PAYMENT	MEAGHER, JUDITH E CREDIT CC 5131	$-693.90	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$693.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.13	$691.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.41	$658.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.36	$640.36
08/22/2024	PAYMENT	MEAGHER, JUDITH E CASH	$-213.13	$633.00
07/05/2024	BILL	MEAGHER JUDITH	$846.13	$846.13
01/12/2024	PAYMENT	MEAGHER JUDITH CREDIT CC 5131	$-400.80	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$400.80
09/25/2023	PAYMENT	MEAGHER JUDITH CREDIT CC 6552	$-404.39	$394.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$798.39
07/06/2023	BILL	MEAGHER JUDITH	$791.46	$791.46
03/09/2023	PAYMENT	MEAGHER JUDITH CREDIT CC5131	$-376.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.32	$376.32
10/18/2022	PAYMENT	PNP PNP - 122650586	$-191.32	$370.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.32	$561.32
08/16/2022	PAYMENT	PNP PNP - 119398135	$-185.83	$555.00
07/07/2022	BILL	MEAGHER JUDITH	$740.83	$740.83
03/03/2022	PAYMENT	MEAGHER JUDITH CASH	$-140.04	$0.00
01/06/2022	PAYMENT	MEAGHER, JUDITH CASH	$-200.00	$140.04
10/26/2021	PAYMENT	MEAGHER JUDITH CASH	$-200.00	$340.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.04	$540.04
08/13/2021	PAYMENT	MEAGHER JUDITH CREDIT: D NUM: DEBIT 6699	$-178.59	$534.00
07/08/2021	BILL	MEAGHER JUDITH	$712.59	$712.59
04/13/2021	PAYMENT	MEAGHER, JUDITH EVELYN CHECK NUM: PNP 04.07.2021	$-179.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$179.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.76	$176.76
01/14/2021	PAYMENT	MEAGHER, JUDITH E CREDIT: D NUM: DEBIT 6699	$-171.00	$171.00
10/29/2020	PAYMENT	MEAGHER, JUDITH E CREDIT: D NUM: DEBIT 6699	$-363.75	$342.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.47	$705.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.82	$691.28
07/10/2020	BILL	MEAGHER JUDITH	$685.46	$685.46
03/31/2020	PAYMENT	MEAGHER, JUDITH E CREDIT: D BANK: OP INTERNET NUM: H81226	$-353.96	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$353.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.90	$351.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.56	$337.56
08/23/2019	PAYMENT	JUDITH MEAGHER CREDIT: D NUM: DEBIT 4026	$-333.39	$332.00
07/08/2019	BILL	MEAGHER JUDITH	$665.39	$665.39
08/03/2018	PAYMENT	MEAGHER, JUDITH E CREDIT: D NUM: DEBIT 4026	$-639.85	$0.00
07/05/2018	BILL	MEAGHER JUDITH	$639.85	$639.85
07/24/2017	PAYMENT	MARSDEN, BETTY J CREDIT: D NUM: DEBIT 0557	$-609.27	$0.00
07/11/2017	BILL	HAYNES KELLY & SUSAN A CORREA	$609.27	$609.27
12/22/2016	PAYMENT	HAYNES KELLY CREDIT: D NUM: VISA 7052	$-1,250.47	$0.00
12/01/2016	INTEREST	Monthly Interest	$3.69	$1,250.47
11/01/2016	INTEREST	Monthly Interest	$3.69	$1,246.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.81	$1,243.09
10/03/2016	INTEREST	Monthly Interest	$3.69	$1,231.28
09/01/2016	INTEREST	Monthly Interest	$3.69	$1,227.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.77	$1,223.90
08/01/2016	INTEREST	Monthly Interest	$3.69	$1,219.13
07/07/2016	BILL	HAYNES KELLY & SUSAN A CORREA	$578.24	$1,215.44
07/01/2016	INTEREST	Monthly Interest	$3.69	$637.20
06/01/2016	INTEREST	Monthly Interest	$3.69	$633.51
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$629.82
04/07/2016	PAYMENT	CORREA SUSAN A CASH	$-100.00	$619.82
04/01/2016	INTEREST	Monthly Interest	$0.51	$719.82
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$719.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.97	$716.81
03/11/2016	PAYMENT	HAYNES, KELLY/CORREA, SUSAN A CASH	$-200.00	$685.84
03/01/2016	INTEREST	Monthly Interest	$1.70	$885.84
02/01/2016	INTEREST	Monthly Interest	$1.70	$884.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.91	$882.44
01/04/2016	INTEREST	Monthly Interest	$1.70	$862.53
12/01/2015	INTEREST	Monthly Interest	$1.70	$860.83
11/02/2015	INTEREST	Monthly Interest	$1.70	$859.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.06	$857.43
10/01/2015	INTEREST	Monthly Interest	$1.70	$846.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.42	$844.67
08/03/2015	INTEREST	Monthly Interest	$1.70	$840.25
07/02/2015	BILL	HAYNES KELLY & SUSAN A CORREA	$550.37	$838.55
07/01/2015	INTEREST	Monthly Interest	$1.70	$288.18
06/01/2015	INTEREST	Monthly Interest	$1.70	$286.48
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$284.78
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$274.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.20	$272.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.08	$262.08
09/15/2014	PAYMENT	CEBALLOS ALICIA CASH	$-129.00	$258.00
08/05/2014	PAYMENT	CEBALLOS FARMS LLC CHECK NUM: 1291	$-130.60	$387.00
07/03/2014	BILL	BARAJAS MARTHA M	$517.60	$517.60
02/24/2014	PAYMENT	BARAJAS, MARTHA M CREDIT: D NUM: DEBIT 4068	$-88.00	$0.00
12/27/2013	PAYMENT	BARAJAS MARTHA M CREDIT: D NUM: DEBIT 4068	$-88.00	$88.00
10/07/2013	PAYMENT	BARAJAS, MATHA M CREDIT: D NUM: DEBIT 4068	$-88.00	$176.00
07/30/2013	PAYMENT	BARAJAS, MARTHA M CHECK NUM: 3184	$-90.01	$264.00
07/02/2013	BILL	BARAJAS MARTHA M	$354.01	$354.01
07/30/2012	PAYMENT	BARAJAS MARTHA M CHECK NUM: 3388	$-346.85	$0.00
07/10/2012	BILL	BARAJAS MARTHA M	$346.85	$346.85
09/20/2011	PAYMENT	BARAJAS MARTHA M CASH	$-228.00	$0.00
08/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20231	$-78.55	$228.00
07/11/2011	BILL	CHRISTOPHERSON KIM	$306.55	$306.55
09/02/2010	PAYMENT	CHRISTOPHERSON, KIM CHECK NUM: 2505	$-299.01	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$299.01
07/09/2010	BILL	CHRISTOPHERSON KIM	$296.05	$296.05
08/26/2009	PAYMENT	CHRISTOPHER KIM CREDIT: D BANK: CC NUM: MC 2018	$-290.56	$0.00
07/10/2009	BILL	CHRISTOPHERSON KIM	$290.56	$290.56
09/11/2008	PAYMENT	CHRISTOPHERSON KIM CREDIT: D BANK: CREDIT CARD NUM: VISA 7204	$-277.34	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$277.34
07/10/2008	BILL	CHRISTOPHERSON ALAN L	$274.52	$274.52
08/24/2007	PAYMENT	CHRISTOPHERSON, KIM & ALAN L CHECK BANK: 94 169 NUM: 2354	$-266.58	$0.00
07/12/2007	BILL	CHRISTOPHERSON ALAN L	$266.58	$266.58
08/31/2006	PAYMENT	CHRISTOPHERSON, KIM & ALAN L CHECK BANK: 94 169 NUM: 2255	$-258.91	$0.00
07/25/2006	AMENDMENT	Cap @ 3% per assessor - BB	$-5.90	$258.91
07/06/2006	BILL	CHRISTOPHERSON ALAN L	$264.81	$264.81
08/09/2005	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94169 NUM: 2166	$-245.25	$0.00
07/18/2005	BILL	CHRISTOPHERSON ALAN L	$245.25	$245.25
08/10/2004	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 2058	$-244.53	$0.00
07/06/2004	BILL	CHRISTOPHERSON ALAN L	$244.53	$244.53
08/11/2003	PAYMENT	CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1970	$-232.24	$0.00
07/18/2003	BILL	CHRISTOPHERSON ALAN L	$232.24	$232.24
11/14/2002	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1900	$-145.92	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.92	$145.92
07/25/2002	PAYMENT	CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1859	$-81.11	$144.00
07/08/2002	BILL	CHRISTOPHERSON ALAN L	$225.11	$225.11
03/11/2002	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 1795	$-49.31	$0.00
01/07/2002	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1771	$-51.28	$49.31
10/18/2001	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1717	$-49.31	$100.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.97	$149.90
08/07/2001	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1688	$-79.60	$147.93
07/11/2001	BILL	CHRISTOPHERSON ALAN L	$227.53	$227.53
03/09/2001	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1603	$-49.51	$0.00
01/04/2001	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1567	$-49.51	$49.51
10/04/2000	PAYMENT	CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1536	$-49.51	$99.02
08/25/2000	PAYMENT	CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1506	$-79.70	$148.53
07/06/2000	BILL	CHRISTOPHERSON ALAN L	$228.23	$228.23
03/03/2000	PAYMENT	CHRISTOPHERSON ALAN L & KIM CHECK BANK: 94-169 NUM: 1429	$-52.90	$0.00
01/04/2000	PAYMENT	CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1408	$-52.90	$52.90
10/04/1999	PAYMENT	CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1371	$-52.90	$105.80
08/04/1999	PAYMENT	CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1346	$-83.22	$158.70
07/12/1999	BILL	CHRISTOPHERSON ALAN L	$241.92	$241.92
04/16/1999	PAYMENT	CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1296	$-263.84	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.90	$263.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.77	$247.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.60	$237.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$230.57
07/09/1998	BILL	CHRISTOPHERSON ALAN L	$227.20	$227.20
03/03/1998	PAYMENT	CHRISTOPHERSON ALAN L	$-48.12	$0.00
01/09/1998	PAYMENT	CHRISTOPHERSON ALAN L	$-48.12	$48.12
10/01/1997	PAYMENT	CHRISTOPHERSON ALAN L	$-48.12	$96.24
08/19/1997	PAYMENT	KIM CHRISTOPHERSON	$-84.52	$144.36
07/23/1997	BILL	CHRISTOPHERSON ALAN L	$228.88	$228.88
12/03/1996	PAYMENT	CHRISTOPHERSON ALAN & KIM	$-297.08	$0.00
12/03/1996	AMENDMENT	correct interest pd 11/26/96	$-0.38	$297.08
12/02/1996	INTEREST	Monthly Interest	$0.38	$297.46
11/15/1996	INTEREST	Monthly Interest	$0.38	$297.08
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.80	$296.70
10/01/1996	INTEREST	Monthly Interest	$0.38	$289.90
09/03/1996	INTEREST	Monthly Interest	$0.38	$289.52
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.45	$289.14
08/02/1996	INTEREST	Monthly Interest	$0.38	$285.69
07/11/1996	BILL	CHRISTOPHERSON ALAN L	$235.77	$285.31
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$4.19	$49.54
07/01/1995	BILL	CHRISTOPHERSON ALAN L	$45.35	$45.35