Tax Account 13-0445-34
Owners
TABET JOEY & AMANDA
285 CIRCLE DR
WINNEMUCCA, NV 89445
TABET JOEY
TABET AMANDA
Account Summary
| Account ID | 13-0445-34 |
|---|---|
| Account Type | Real Estate |
| Location | 6120 SATURN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $229.66 |
| Total | $229.66 |
| Paid | $229.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $228.09 | $0.00 | $228.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $226.52 | $0.00 | $226.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $226.89 | $0.00 | $226.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $220.49 | $0.00 | $220.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $212.82 | $0.00 | $212.82 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $203.07 | $0.00 | $203.07 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $203.78 | $0.00 | $203.78 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $205.72 | $0.00 | $205.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $205.42 | $0.00 | $205.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $205.68 | $0.00 | $205.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | PNP PNP - 159562736 | $-229.66 | $0.00 |
| 07/05/2024 | BILL | TABET JOEY & AMANDA | $229.66 | $229.66 |
| 07/24/2023 | PAYMENT | PNP PNP - 139599872 | $-228.09 | $0.00 |
| 07/06/2023 | BILL | TABET JOEY & AMANDA | $228.09 | $228.09 |
| 08/03/2022 | PAYMENT | PRECIADO, SANTOS CASH | $-226.52 | $0.00 |
| 07/07/2022 | BILL | PRECIADO SANTOS G & TERESA R | $226.52 | $226.52 |
| 08/04/2021 | PAYMENT | PRECIADO SANTOS CREDIT: D NUM: DEBIT 4500 | $-226.89 | $0.00 |
| 07/08/2021 | BILL | PRECIADO SANTOS G & TERESA R | $226.89 | $226.89 |
| 08/14/2020 | PAYMENT | PRECIADO, SANTOS G CREDIT: D | $-220.49 | $0.00 |
| 07/10/2020 | BILL | PRECIADO SANTOS G & TERESA R | $220.49 | $220.49 |
| 08/12/2019 | PAYMENT | RUIZ, HUGO CREDIT: D NUM: MCARD 1105 | $-212.82 | $0.00 |
| 07/08/2019 | BILL | RUIZ HUGO & ROSA | $212.82 | $212.82 |
| 08/14/2018 | PAYMENT | HUGO RUIZ CREDIT: D NUM: MC 1105 | $-203.07 | $0.00 |
| 07/05/2018 | BILL | RUIZ HUGO & ROSA | $203.07 | $203.07 |
| 08/14/2017 | PAYMENT | MCKINNEY, MARGARETTE A CHECK NUM: 245792 | $-203.78 | $0.00 |
| 07/11/2017 | BILL | MCKINNEY MARGARET ETAL | $203.78 | $203.78 |
| 08/11/2016 | PAYMENT | MCKINNEY, MARGARETTE A CHECK NUM: 7242 | $-205.72 | $0.00 |
| 07/07/2016 | BILL | MCKINNEY MARGARET ETAL | $205.72 | $205.72 |
| 07/27/2015 | PAYMENT | MCKINNEY MARGARET CHECK NUM: 7143 | $-205.42 | $0.00 |
| 07/02/2015 | BILL | MCKINNEY STANLEY,MARGARET & K | $205.42 | $205.42 |
| 08/08/2014 | PAYMENT | MCKINNEY, MARGARETTE A CHECK NUM: 7045 | $-205.68 | $0.00 |
| 07/03/2014 | BILL | MCKINNEY STANLEY,MARGARET & K | $205.68 | $205.68 |
| 07/15/2013 | PAYMENT | MCKINNEY MARGARETTE CHECK NUM: 6945 | $-206.02 | $0.00 |
| 07/02/2013 | BILL | MCKINNEY STANLEY,MARGARET & K | $206.02 | $206.02 |
| 07/23/2012 | PAYMENT | MCKINNEY, MARGARETTE A CHECK NUM: 6808 | $-200.23 | $0.00 |
| 07/10/2012 | BILL | MCKINNEY STANLEY,MARGARET & K | $200.23 | $200.23 |
| 08/10/2011 | PAYMENT | MCKINNEY STANLEY,MARGARET & K CHECK NUM: 6693 | $-185.40 | $0.00 |
| 07/11/2011 | BILL | MCKINNEY STANLEY,MARGARET & K | $185.40 | $185.40 |
| 02/22/2011 | PAYMENT | MCKINNEY, MARGARETTE A CHECK NUM: 6662 | $-71.00 | $0.00 |
| 01/03/2011 | PAYMENT | MCKINNEY MAGARETTE CHECK NUM: 6590 | $-71.00 | $71.00 |
| 09/20/2010 | PAYMENT | MCKINNEY, MARGARETTE A CHECK NUM: 6567 | $-71.00 | $142.00 |
| 08/04/2010 | PAYMENT | MCKINNEY MARGARETTE CHECK NUM: 6538 | $-71.77 | $213.00 |
| 07/09/2010 | BILL | MCKINNEY STANLEY,MARGARET & K | $284.77 | $284.77 |
| 12/23/2009 | PAYMENT | MCKINNEY MARGARETTE CHECK NUM: 6460 | $-136.00 | $0.00 |
| 10/02/2009 | PAYMENT | MCKINNEY STANLEY,MARGARET & K CHECK NUM: 6397 | $-68.00 | $136.00 |
| 08/13/2009 | PAYMENT | MCKINNEY MARGARET CHECK BANK: 96*659 NUM: 6367 | $-70.45 | $204.00 |
| 07/10/2009 | BILL | MCKINNEY STANLEY,MARGARET & K | $274.45 | $274.45 |
| 08/06/2008 | PAYMENT | MCKINNEY MARGARET CHECK BANK: 96 659 NUM: 6108 | $-270.85 | $0.00 |
| 07/10/2008 | BILL | MCKINNEY STANLEY,MARGARET & K | $270.85 | $270.85 |
| 08/06/2007 | PAYMENT | MCKINNEY, MARGARETTE A CHECK BANK: 96 659 NUM: 5874 | $-267.04 | $0.00 |
| 07/12/2007 | BILL | MCKINNEY STANLEY,MARGARET & K | $267.04 | $267.04 |
| 08/16/2006 | PAYMENT | MCKINNEY MARGARETTE A CHECK BANK: 96659 NUM: 5647 | $-264.54 | $0.00 |
| 07/06/2006 | BILL | MCKINNEY STANLEY,MARGARET & K | $264.54 | $264.54 |
| 02/06/2006 | PAYMENT | MCKINNEY MARGARETTE A CHECK BANK: 96659 NUM: 5464 | $-134.64 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.64 | $134.64 |
| 10/11/2005 | PAYMENT | MCKINNEY STANLEY,MARGARET & K CHECK BANK: 96*659 NUM: 5317 | $-135.83 | $132.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.69 | $267.83 |
| 07/18/2005 | BILL | MCKINNEY STANLEY,MARGARET & K | $265.14 | $265.14 |
| 07/27/2004 | PAYMENT | MCKINNEY STANLEY CHECK BANK: 24F22 NUM: 1352 | $-264.32 | $0.00 |
| 07/06/2004 | BILL | MCKINNEY STANLEY,MARGARET & K | $264.32 | $264.32 |
| 08/05/2003 | PAYMENT | MCKINNEY STANLEY/REED DEBRA CHECK BANK: 24-22 NUM: 1052 | $-250.47 | $0.00 |
| 07/18/2003 | BILL | MCKINNEY STANLEY,MARGARET & K | $250.47 | $250.47 |
| 07/30/2002 | PAYMENT | MCKINNEY STANLEY,MARGARET & K CHECK BANK: 92-372 NUM: 3367 | $-242.36 | $0.00 |
| 07/08/2002 | BILL | MCKINNEY STANLEY,MARGARET & K | $242.36 | $242.36 |
| 07/26/2001 | PAYMENT | MCKINNEY STANLEY CHECK BANK: 92-372 NUM: 2929 | $-245.07 | $0.00 |
| 07/11/2001 | BILL | MCKINNEY STANLEY,MARGARET & K | $245.07 | $245.07 |
| 08/03/2000 | PAYMENT | MCKINNEY STANLEY,MARGARET & K CHECK BANK: 92-372 NUM: 2591 | $-215.93 | $0.00 |
| 07/06/2000 | BILL | MCKINNEY STANLEY,MARGARET & K | $215.93 | $215.93 |
| 07/27/1999 | PAYMENT | MCKINNEY STANLEY CHECK BANK: 92-372 NUM: 2306 | $-228.32 | $0.00 |
| 07/12/1999 | BILL | MCKINNEY STANLEY,MARGARET & K | $228.32 | $228.32 |
| 07/24/1998 | PAYMENT | MCKINNEY STANLEY,MARGARET & K CHECK | $-231.07 | $0.00 |
| 07/09/1998 | BILL | MCKINNEY STANLEY,MARGARET & K | $231.07 | $231.07 |
| 08/11/1997 | PAYMENT | MCKINNEY STANLEY,MARGARET & K | $-232.73 | $0.00 |
| 07/23/1997 | BILL | MCKINNEY STANLEY,MARGARET & K | $232.73 | $232.73 |
| 07/26/1996 | PAYMENT | MCKINNEY STANLEY,MARGARET & K | $-239.79 | $0.00 |
| 07/11/1996 | BILL | MCKINNEY STANLEY,MARGARET & K | $239.79 | $239.79 |