Tax Account 14-0031-06
Owners
MCQUEEN HAROLD & MARY TTE
3420 TEGLIA DR
SPARKS, NV 89431-1484
MCQUEEN HAROLD TRUSTEE
MCQUEEN MARY TRUSTEE
Account Summary
| Account ID | 14-0031-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.03 |
| Currently Due | $0.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $202.27 |
| Total | $202.27 |
| Paid | $202.24 |
| Balance | $0.03 |
| Due | $0.03 |
| 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 | $187.30 | $1.91 | $189.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $173.44 | $0.00 | $173.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $160.58 | $0.00 | $160.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $153.37 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $148.04 | $0.00 | $148.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $139.86 | $1.40 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $290.59 | $0.00 | $290.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $290.59 | $0.00 | $290.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | MCQUEEN MARY CHECK 2506 | $-50.00 | $0.03 |
| 01/13/2025 | PAYMENT | MCQUEEN MARY CHECK 2496 | $-50.00 | $50.03 |
| 09/16/2024 | PAYMENT | MCQUEEN, MARY P CHECK 535 | $-50.00 | $100.03 |
| 08/22/2024 | PAYMENT | MCQUEEN, MARY CHECK 2476 | $-52.24 | $150.03 |
| 08/22/2024 | ADJUSTMENT | MCQUEEN MARY CHECK 2476 VOIDED PAYMENT: 385280. REASON: INCORRECT PAYMENT AMOUNT...PB | $52.27 | $202.27 |
| 08/21/2024 | PAYMENT | MCQUEEN MARY CHECK 2476 | $-52.27 | $150.00 |
| 07/05/2024 | BILL | MCQUEEN HAROLD & MARY TTE | $202.27 | $202.27 |
| 03/11/2024 | PAYMENT | MCQUEEN MARY CHECK 2452 | $-47.91 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $47.91 |
| 01/09/2024 | PAYMENT | MCQUEEN MARY CHECK 2439 | $-46.00 | $47.84 |
| 10/25/2023 | PAYMENT | MCQUEEN MARY CHECK 532 | $-46.00 | $93.84 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.84 | $139.84 |
| 08/30/2023 | PAYMENT | MCQUEEN MARY TTE CHECK 528 | $-49.30 | $138.00 |
| 07/06/2023 | BILL | MCQUEEN HAROLD & MARY TTE | $187.30 | $187.30 |
| 01/11/2023 | PAYMENT | MCQUEEN MARY CHECK 2376 | $-86.00 | $0.00 |
| 10/14/2022 | PAYMENT | MCQUEEN MARY CHECK 2354 | $-43.00 | $86.00 |
| 10/14/2022 | AMENDMENT | REMOVE PENALTY - POSTMARK | $-1.72 | $129.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.72 | $130.72 |
| 08/25/2022 | PAYMENT | MCQUEEN MARY CHECK 2350 | $-44.44 | $129.00 |
| 07/07/2022 | BILL | MCQUEEN HAROLD & MARY TRS | $173.44 | $173.44 |
| 03/11/2022 | PAYMENT | MCQUEEN MARY CHECK NUM: 2314 | $-40.00 | $0.00 |
| 01/10/2022 | PAYMENT | MCQUEEN, MARY CHECK NUM: 2306 | $-40.00 | $40.00 |
| 10/14/2021 | PAYMENT | MCQUEEN MARY CHECK NUM: 2280 | $-40.00 | $80.00 |
| 08/23/2021 | PAYMENT | MCQUEEN MARY CHECK NUM: 2271 | $-40.58 | $120.00 |
| 07/08/2021 | BILL | MCQUEEN HAROLD & MARY TRS | $160.58 | $160.58 |
| 03/08/2021 | PAYMENT | MCQUEEN MARY CHECK NUM: 2243 | $-38.00 | $0.00 |
| 01/11/2021 | PAYMENT | MCQUEEN MARY CHECK NUM: 2237 | $-38.00 | $38.00 |
| 10/13/2020 | PAYMENT | MCQUEEN MARY CHECK NUM: 2220 | $-38.00 | $76.00 |
| 08/24/2020 | PAYMENT | MCQUEEN MARY CHECK NUM: 2212 | $-39.37 | $114.00 |
| 07/10/2020 | BILL | MCQUEEN HAROLD & MARY TRS | $153.37 | $153.37 |
| 01/13/2020 | PAYMENT | MCQUEEN MARY CHECK NUM: 2175 | $-74.00 | $0.00 |
| 08/23/2019 | PAYMENT | MCQUEEN MARY CHECK NUM: 2139 | $-74.04 | $74.00 |
| 07/08/2019 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $148.04 | $148.04 |
| 01/18/2019 | AMENDMENT | remove under $5 balance...pb | $-1.40 | $0.00 |
| 10/24/2018 | PAYMENT | MCQUEEN, MARY P CHECK NUM: 120 | $-105.00 | $1.40 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.40 | $106.40 |
| 08/29/2018 | PAYMENT | MCQUEEN MARY CHECK NUM: 2053 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $141.26 | $141.26 |
| 01/10/2018 | PAYMENT | MARY MCQUEEN CHECK NUM: 1942 | $-70.00 | $0.00 |
| 10/11/2017 | PAYMENT | MARY MCQUEEN CHECK NUM: 1901 | $-35.00 | $70.00 |
| 08/25/2017 | PAYMENT | MARY MCQUEEN CHECK NUM: 1888 | $-36.26 | $105.00 |
| 07/11/2017 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $141.26 | $141.26 |
| 03/08/2017 | PAYMENT | MCQUEEN MARY CHECK NUM: 1841 | $-35.00 | $0.00 |
| 01/13/2017 | PAYMENT | MCQUEEN, MARY CHECK NUM: 1829 | $-35.00 | $35.00 |
| 08/15/2016 | PAYMENT | MCQUEEN, MARY CHECK NUM: 1798 | $-71.26 | $70.00 |
| 07/07/2016 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $141.26 | $141.26 |
| 03/10/2016 | PAYMENT | MCQUEEN HAROLD H & MARY CHECK NUM: 1754 | $-71.80 | $0.00 |
| 01/07/2016 | PAYMENT | MCQUEEN HAROLD H & MARY CHECK NUM: 1734 | $-72.00 | $71.80 |
| 10/13/2015 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1705 | $-72.00 | $143.80 |
| 08/21/2015 | PAYMENT | MCQUEEN, HAROLD H & MARY CHECK NUM: 1692 | $-74.79 | $215.80 |
| 07/02/2015 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $290.59 | $290.59 |
| 01/08/2015 | PAYMENT | MCQUEEN, HAROLD H & MARY CHECK NUM: 1669 | $-144.00 | $0.00 |
| 10/08/2014 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1645 | $-72.00 | $144.00 |
| 08/14/2014 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1629 | $-74.59 | $216.00 |
| 07/03/2014 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $290.59 | $290.59 |
| 01/07/2014 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1585 | $-144.00 | $0.00 |
| 10/10/2013 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1559 | $-72.00 | $144.00 |
| 08/06/2013 | PAYMENT | MCQUEEN HAROLD H & MARY CHECK NUM: 1542 | $-74.59 | $216.00 |
| 07/02/2013 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $290.59 | $290.59 |
| 03/05/2013 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1509 | $-72.00 | $0.00 |
| 12/28/2012 | PAYMENT | MCQUEEN HAROLD H & MARY CHECK NUM: 1492 | $-72.00 | $72.00 |
| 10/10/2012 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1478 | $-72.00 | $144.00 |
| 08/28/2012 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1463 | $-74.59 | $216.00 |
| 07/10/2012 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $290.59 | $290.59 |
| 03/07/2012 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1435 | $-72.00 | $0.00 |
| 01/09/2012 | PAYMENT | MCQUEEN, HAROLD H & MARY P CHECK NUM: 1389 | $-72.00 | $72.00 |
| 10/06/2011 | PAYMENT | MCQUEEN HAROLD H & MARY P CHECK NUM: 1378 | $-72.00 | $144.00 |
| 08/16/2011 | PAYMENT | MCQUEEN, HAROLD H & MARY P CHECK NUM: 1365 | $-74.59 | $216.00 |
| 07/11/2011 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $290.59 | $290.59 |
| 03/10/2011 | PAYMENT | MCQUEEN, HAROLD H & MARY P CHECK NUM: 1336 | $-72.00 | $0.00 |
| 03/09/2011 | ADJUSTMENT | posted incorrectly...pb NUM: 1325 | $72.00 | $72.00 |
| 03/08/2011 | VOID | MCQUEEN, HAROLD H & MARY P CHECK NUM: 1325 | $-72.00 | $0.00 |
| 01/06/2011 | PAYMENT | MCQUEEN HAROLD CHECK NUM: 1306 | $-72.00 | $72.00 |
| 10/07/2010 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1298 | $-72.00 | $144.00 |
| 08/19/2010 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1284 | $-74.59 | $216.00 |
| 07/09/2010 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $290.59 | $290.59 |
| 03/03/2010 | PAYMENT | MCQUEEN HAROLD CHECK NUM: 1241 | $-72.00 | $0.00 |
| 01/06/2010 | PAYMENT | MCQUEEN HAROLD CHECK NUM: 1238 | $-72.00 | $72.00 |
| 10/05/2009 | PAYMENT | MCQUEEN, HAROLD H & MARY P CHECK NUM: 216 | $-72.00 | $144.00 |
| 08/17/2009 | PAYMENT | MCQUEEN HAROLD & MARY CHECK BANK: 90 7172 NUM: 201 | $-74.59 | $216.00 |
| 07/10/2009 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $290.59 | $290.59 |
| 12/30/2008 | AMENDMENT | remove under $5 balance...pb | $-0.57 | $0.00 |
| 12/30/2008 | PAYMENT | MCQUEEN, HAROLD H & MARY P CHECK BANK: 90 7172 NUM: 146 | $-144.00 | $0.57 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.02 | $144.57 |
| 09/29/2008 | PAYMENT | MCQUEEN HAROLD A CHECK BANK: 90*7172 NUM: 124 | $-72.00 | $144.55 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.02 | $216.55 |
| 08/14/2008 | PAYMENT | MCQUENN HAROLD CHECK BANK: 94*169 NUM: 1532 | $-74.06 | $216.53 |
| 07/10/2008 | BILL | MCQUEEN HAROLD A | $290.59 | $290.59 |
| 10/02/2007 | PAYMENT | MARY MCQUEEN CHECK BANK: 90*7118 NUM: 2190 | $-216.00 | $0.00 |
| 08/08/2007 | PAYMENT | MCQUEEN, HAROLD H & MARY CHECK BANK: 90 7118 NUM: 2187 | $-74.59 | $216.00 |
| 07/12/2007 | BILL | MCQUEEN HAROLD A | $290.59 | $290.59 |
| 12/12/2006 | PAYMENT | MCQUEEN HAROLD A CHECK BANK: 94*169 NUM: 1485 | $-146.00 | $0.00 |
| 09/28/2006 | PAYMENT | MARY MCQUEEN CHECK BANK: 94*169 NUM: 1470 | $-73.00 | $146.00 |
| 08/17/2006 | PAYMENT | MCQUEEN HAROLD & MARY CHECK BANK: 94169 NUM: 1463 | $-73.09 | $219.00 |
| 07/06/2006 | BILL | MCQUEEN HAROLD A | $292.09 | $292.09 |
| 01/03/2006 | PAYMENT | MCQUEEN HAROLD A CHECK BANK: 94*169 NUM: 1419 | $-146.00 | $0.00 |
| 09/28/2005 | PAYMENT | MCQUEEN HAROLD A CHECK BANK: 94*169 NUM: 1156 | $-73.00 | $146.00 |
| 08/05/2005 | PAYMENT | MCQUEEN HAROLD A/MARY P CHECK BANK: 94169 NUM: 1152 | $-73.09 | $219.00 |
| 07/18/2005 | BILL | MCQUEEN HAROLD A | $292.09 | $292.09 |
| 12/27/2004 | PAYMENT | MCQUEEN HAROLD A/MARY P CHECK BANK: 94*169 NUM: 1125 | $-144.00 | $0.00 |
| 10/05/2004 | PAYMENT | MCQUEEN HAROLD H & MARY P CHECK BANK: 94*169 NUM: 237 | $-72.00 | $144.00 |
| 08/16/2004 | PAYMENT | MCQUEEN HAROLD/MARY CHECK BANK: 94*169 NUM: 277 | $-75.00 | $216.00 |
| 07/06/2004 | BILL | MCQUEEN HAROLD A | $291.00 | $291.00 |
| 02/26/2004 | PAYMENT | MCQUEEN HAROLD A CHECK BANK: 94-169 NUM: 1211 | $-67.00 | $0.00 |
| 01/06/2004 | PAYMENT | MCQUEEN MARY CHECK BANK: 94*169 NUM: 1164 | $-67.00 | $67.00 |
| 10/03/2003 | PAYMENT | MCQUEEN HAROLD H & MARY P CHECK BANK: 94*169 NUM: 207 | $-67.00 | $134.00 |
| 08/12/2003 | PAYMENT | MCQUEEN HAROLD H & MARY P CHECK BANK: 94F169 NUM: 166 | $-67.38 | $201.00 |
| 07/18/2003 | BILL | MCQUEEN HAROLD A | $268.38 | $268.38 |
| 03/03/2003 | PAYMENT | MCQUEEN HAROLD H & MARY P CHECK BANK: 94F169 NUM: 107 | $-63.00 | $0.00 |
| 01/08/2003 | PAYMENT | MCQUEEN MARY CHECK BANK: 00 NUM: 92 | $-63.00 | $63.00 |
| 10/09/2002 | PAYMENT | MCQUEEN MARY CHECK BANK: 62-15 NUM: 2735 | $-63.00 | $126.00 |
| 08/07/2002 | PAYMENT | MCQUEEN MARY CHECK BANK: 62-15 NUM: 2726 | $-64.60 | $189.00 |
| 07/08/2002 | BILL | MCQUEEN HAROLD A | $253.60 | $253.60 |
| 03/18/2002 | PAYMENT | MCQUEEN MARY CHECK BANK: 62-15 NUM: 2701 | $-64.58 | $0.00 |
| 01/02/2002 | PAYMENT | MCQUEEN MARY CHECK BANK: 62-15 NUM: 2652 | $-64.58 | $64.58 |
| 09/28/2001 | PAYMENT | MCQUEEN MARY CHECK BANK: 62-15 NUM: 2639 | $-64.58 | $129.16 |
| 08/22/2001 | PAYMENT | MCQUEEN MARY CHECK BANK: 62-15 NUM: 2632 | $-64.83 | $193.74 |
| 07/11/2001 | BILL | MCQUEEN HAROLD A | $258.57 | $258.57 |
| 02/07/2001 | PAYMENT | MCQUEEN MARY CHECK BANK: 62-15 NUM: 2605 | $-63.93 | $0.00 |
| 12/29/2000 | PAYMENT | MCQUEEN MARY CHECK BANK: 62-15 NUM: 2587 | $-63.93 | $63.93 |
| 08/17/2000 | PAYMENT | MCQUEEN HAROLD & MARY CHECK BANK: 62-15 NUM: 2566 | $-128.09 | $127.86 |
| 07/06/2000 | BILL | MCQUEEN HAROLD A | $255.95 | $255.95 |
| 09/24/1999 | PAYMENT | MCQUEEN HAROLD A CHECK BANK: 62-15 NUM: 2507 | $-210.60 | $0.00 |
| 08/09/1999 | PAYMENT | HAROLD & MARY MCQUEEN CHECK BANK: 62-15 NUM: 2464 | $-70.48 | $210.60 |
| 07/12/1999 | BILL | MCQUEEN HAROLD A | $281.08 | $281.08 |
| 03/02/1999 | PAYMENT | MCQUEEN HAROLD A CHECK | $-68.45 | $0.00 |
| 01/05/1999 | PAYMENT | MCQUEEN HAROLD A CHECK | $-68.45 | $68.45 |
| 10/01/1998 | PAYMENT | MCQUEEN HAROLD A CHECK | $-68.45 | $136.90 |
| 08/12/1998 | PAYMENT | MCQUEEN HAROLD CHECK | $-82.28 | $205.35 |
| 07/09/1998 | BILL | MCQUEEN HAROLD A | $287.63 | $287.63 |
| 03/05/1998 | PAYMENT | MCQUEEN HAROLD A | $-70.73 | $0.00 |
| 01/02/1998 | PAYMENT | MCQUEEN HAROLD A | $-70.73 | $70.73 |
| 10/01/1997 | PAYMENT | MCQUEEN HAROLD A | $-70.73 | $141.46 |
| 08/19/1997 | PAYMENT | MCQUEEN HAROLD A | $-82.47 | $212.19 |
| 07/23/1997 | BILL | MCQUEEN HAROLD A | $294.66 | $294.66 |
| 01/17/1997 | PAYMENT | MCQUEEN HAROLD A | $-226.18 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.98 | $226.18 |
| 08/15/1996 | PAYMENT | MCQUEEN HAROLD A | $-86.11 | $223.20 |
| 07/11/1996 | BILL | MCQUEEN HAROLD A | $309.31 | $309.31 |