Tax Account 13-0401-21

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Owners

MCLAUGHLIN JENNIFER
PO BOX 1735
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0401-21
Account Type	Real Estate
Location	6250 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0401-21

Account Type

Real Estate

Location

6250 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.38
Total	$413.38
Paid	$413.38
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

$410.38

Total

$413.38

Paid

$413.38

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	$104.38	$0.00	$104.38	$104.38	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$3.00	$102.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.85	$0.00	$401.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$393.52	$0.00	$393.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$393.52	$0.00	$393.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$395.04	$0.00	$395.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$392.80	$0.00	$392.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$389.77	$2.87	$392.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$394.26	$0.00	$394.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$397.46	$0.00	$397.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$394.77	$0.00	$394.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$382.70	$0.00	$382.70	$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	29.79	29.79	.00	.00
2018-2019	S29	Landfill	77.43	77.43	.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
10/23/2024	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-309.00	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$309.00
08/02/2024	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-104.38	$306.00
07/05/2024	BILL	MCLAUGHLIN JENNIFER	$410.38	$410.38
11/14/2023	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-200.00	$0.00
09/12/2023	PAYMENT	MCLAUGHLIN JENNIFER SYS ORIG: CASH	$-201.85	$200.00
09/12/2023	ADJUSTMENT	MCLAUGHLIN JENNIFER CASH VOIDED PAYMENT: 337830. REASON: COLLECTION FEE FIX	$201.85	$401.85
07/25/2023	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-201.85	$200.00
07/06/2023	BILL	MCLAUGHLIN JENNIFER	$401.85	$401.85
08/11/2022	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-393.52	$0.00
07/07/2022	BILL	MCLAUGHLIN JENNIFER	$393.52	$393.52
08/04/2021	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-393.52	$0.00
07/08/2021	BILL	MCLAUGHLIN JENNIFER	$393.52	$393.52
03/04/2021	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 6035993	$-98.00	$0.00
01/07/2021	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 43785559	$-98.00	$98.00
10/06/2020	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 33208417	$-98.00	$196.00
08/11/2020	PAYMENT	ALAIMO, WILLIAM CHECK NUM: 0026606231	$-101.04	$294.00
07/10/2020	BILL	ALAIMO WILLIAM J	$395.04	$395.04
03/11/2020	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 7704634	$-98.00	$0.00
12/20/2019	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 46156655	$-98.00	$98.00
10/11/2019	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 37509693	$-98.00	$196.00
08/19/2019	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 0030413982	$-98.80	$294.00
07/08/2019	BILL	ALAIMO WILLIAM J	$392.80	$392.80
09/07/2018	AMENDMENT	remove under $5 balance...pb	$-2.87	$0.00
09/04/2018	PAYMENT	WILLIAM ALAIMO CHECK NUM: 34728006	$-392.64	$2.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$395.51
07/05/2018	BILL	ALAIMO WILLIAM J	$392.64	$392.64
02/26/2018	PAYMENT	WILLIAM ALAIMO J CHECK NUM: 7023681	$-98.00	$0.00
12/27/2017	PAYMENT	WILLIAM ALAIMO CHECK NUM: 54108254	$-98.00	$98.00
10/03/2017	PAYMENT	WILLIAM ALAIMO CHECK NUM: 41469058	$-98.00	$196.00
08/22/2017	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 35122568	$-100.26	$294.00
07/11/2017	BILL	ALAIMO WILLIAM J	$394.26	$394.26
12/05/2016	PAYMENT	ALAIMO WILLIAM CHECK NUM: 53564671	$-198.00	$0.00
10/03/2016	PAYMENT	ALAIMO WILLIAM CHECK NUM: 43469215	$-99.00	$198.00
08/22/2016	PAYMENT	ALAIMO WILLIAM CHECK NUM: 36732676	$-100.46	$297.00
07/07/2016	BILL	ALAIMO WILLIAM J	$397.46	$397.46
02/16/2016	PAYMENT	ALAIMO WILLIAM CHECK NUM: 6127060	$-98.00	$0.00
01/04/2016	PAYMENT	ALAIMO, WILLIAM CHECK NUM: 0048538970	$-98.00	$98.00
10/01/2015	PAYMENT	ALAIMO WILLIAM CHECK NUM: 33389138	$-98.00	$196.00
08/10/2015	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 25018825	$-100.77	$294.00
07/02/2015	BILL	ALAIMO WILLIAM J	$394.77	$394.77
08/13/2014	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 449	$-382.70	$0.00
07/03/2014	BILL	ALAIMO WILLIAM J	$382.70	$382.70
11/12/2013	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 184	$-190.00	$0.00
09/24/2013	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 392	$-95.00	$190.00
08/12/2013	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 383	$-97.38	$285.00
07/02/2013	BILL	ALAIMO WILLIAM J	$382.38	$382.38
02/25/2013	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 377	$-91.00	$0.00
12/11/2012	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 330	$-91.00	$91.00
09/11/2012	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 315	$-91.00	$182.00
08/03/2012	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 305	$-93.35	$273.00
07/10/2012	BILL	ALAIMO WILLIAM J	$366.35	$366.35
08/16/2011	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 254	$-347.21	$0.00
07/11/2011	BILL	ALAIMO WILLIAM J	$347.21	$347.21
03/01/2011	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 238	$-84.00	$0.00
12/20/2010	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 173	$-84.00	$84.00
10/04/2010	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 158	$-84.00	$168.00
08/11/2010	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 142	$-85.50	$252.00
07/09/2010	BILL	ALAIMO WILLIAM J	$337.50	$337.50
01/04/2010	PAYMENT	ALAIMO, WILLIAM J CHECK NUM: 837	$-164.00	$0.00
09/30/2009	PAYMENT	ALAIMO WILLIAM J CHECK NUM: 796	$-82.00	$164.00
08/11/2009	PAYMENT	ALAIMO, WILLIAM J CHECK BANK: 94 7074 NUM: 741	$-84.42	$246.00
07/10/2009	BILL	ALAIMO WILLIAM J	$330.42	$330.42
08/15/2008	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94*7074 NUM: 620	$-314.17	$0.00
07/10/2008	BILL	ALAIMO WILLIAM J	$314.17	$314.17
09/11/2007	PAYMENT	WILLIAM J ALAIMO CHECK BANK: 94*218 NUM: 2002	$-222.00	$0.00
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5013	$-77.69	$222.00
07/12/2007	BILL	MILES MINERALS LLC	$299.69	$299.69
08/15/2006	PAYMENT	MILES MINERALS LLC CHECK BANK: 94211 NUM: 109	$-284.96	$0.00
07/06/2006	BILL	MILES MINERALS LLC	$284.96	$284.96
12/20/2005	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 947074 NUM: 460	$-132.00	$0.00
09/28/2005	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94*7074 NUM: 446	$-66.00	$132.00
08/15/2005	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94*7074 NUM: 444	$-66.12	$198.00
07/18/2005	BILL	ALAIMO WILLIAM J	$264.12	$264.12
12/20/2004	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94*7074 NUM: 419	$-130.00	$0.00
08/10/2004	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94-7074 NUM: 403	$-133.26	$130.00
07/06/2004	BILL	ALAIMO WILLIAM J	$263.26	$263.26
09/30/2003	PAYMENT	ALAIMO WILLIAM J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-186.00	$0.00
08/06/2003	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94F211 NUM: 1014	$-63.39	$186.00
07/18/2003	BILL	ALAIMO WILLIAM J	$249.39	$249.39
09/30/2002	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94-7074 NUM: 200	$-156.00	$0.00
08/19/2002	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94-7074 NUM: 182	$-85.62	$156.00
07/08/2002	BILL	ALAIMO WILLIAM J	$241.62	$241.62
11/16/2001	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94-7074 NUM: 113	$-106.96	$0.00
09/18/2001	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94-7074 NUM: 105	$-53.48	$106.96
08/21/2001	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94-169 NUM: 0104	$-83.76	$160.44
07/11/2001	BILL	ALAIMO WILLIAM J	$244.20	$244.20
09/22/2000	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94-204 NUM: 232	$-141.09	$0.00
08/08/2000	PAYMENT	ALAIMO WILLIAM J CHECK BANK: 94-204 NUM: 223	$-77.30	$141.09
07/06/2000	BILL	FAIRALL ELAINE	$218.39	$218.39
09/10/1999	PAYMENT	FAIRALL ELAINE CHECK BANK: 94-169 NUM: 1944	$-231.00	$0.00
09/10/1999	AMENDMENT	delete penalty ss	$-3.22	$231.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.22	$234.22
07/12/1999	BILL	FAIRALL ELAINE	$231.00	$231.00
02/23/1999	PAYMENT	FAIRALL ELAINE CHECK	$-49.12	$0.00
12/28/1998	PAYMENT	FAIRALL ELAINE CHECK	$-49.12	$49.12
10/06/1998	PAYMENT	FAIRALL ELAINE CHECK	$-49.12	$98.24
08/10/1998	PAYMENT	FAIRALL ELAINE CHECK	$-86.21	$147.36
07/09/1998	BILL	FAIRALL ELAINE	$233.57	$233.57
03/13/1998	PAYMENT	FAIRALL ELAINE	$-49.67	$0.00
12/31/1997	PAYMENT	FAIRALL AARON & ELAINE	$-49.67	$49.67
10/07/1997	PAYMENT	FAIRALL AARON & ELAINE	$-49.67	$99.34
08/12/1997	PAYMENT	FAIRALL AARON & ELAINE	$-86.42	$149.01
07/23/1997	BILL	FAIRALL AARON & ELAINE	$235.43	$235.43
02/28/1997	PAYMENT	FAIRALL AARON	$-51.47	$0.00
01/02/1997	PAYMENT	FAIRALL AARON	$-51.47	$51.47
07/30/1996	PAYMENT	FAIRALL AARON	$-139.68	$102.94
07/11/1996	BILL	GABIOLA GINGER	$242.62	$242.62

Tax Account 13-0401-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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