Tax Account 14-0231-14

Owners

MCCLAIN RICHARD E
2590 GRATIOT RD SE
NEWARK, OH 43056

Account Summary

Account ID 14-0231-14
Account Type Real Estate
Location BIG HORN ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.62
Total $34.62
Paid $34.62
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.62$0.00$34.62$34.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.05$0.00$32.05$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$0.00$29.69$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$0.00$27.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$1.02$26.40$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$7.58$31.80$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$7.58$31.80$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$20.14$52.43$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTMARKERT, DOUGLAS R / NEUB ERGER, JEWEL L CHECK 5175$-34.62$0.00
07/05/2024BILLMCCLAIN RICHARD E$34.62$34.62
08/17/2023PAYMENTMARKERT DOUGLAS/NEUBERGER JEWEL CHECK 5145$-32.05$0.00
07/06/2023BILLMCCLAIN RICHARD E$32.05$32.05
08/12/2022PAYMENTPNP PNP - 119222257$-29.69$0.00
07/07/2022BILLMCCLAIN RICHARD E$29.69$29.69
08/12/2021PAYMENTMCCLAIN WILMA/MARKERT/NEUBERGE CHECK NUM: 522$-27.50$0.00
07/08/2021BILLMCCLAIN RICHARD E$27.50$27.50
07/27/2020PAYMENTMCCLAIN, WILMA/MARKERT, DOUGLA CHECK NUM: 506$-26.28$0.00
07/10/2020BILLMCCLAIN RICHARD E$26.28$26.28
09/13/2019PAYMENTMCCLAIN WILMA CHECK NUM: 1054$-26.40$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.02$26.40
07/08/2019BILLMCCLAIN RICHARD E$25.38$25.38
04/09/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 013663$-31.80$0.00
03/27/2019PENALTY1st year delq letters$2.25$31.80
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.70$29.55
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.45$27.85
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.21$26.40
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.97$25.19
07/05/2018BILLMCCLAIN RICHARD E$24.22$24.22
04/09/2018PAYMENTWILMA B MCCLAIN CHECK NUM: 1049$-31.80$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$31.80
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.70$29.55
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.45$27.85
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.21$26.40
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.97$25.19
07/11/2017BILLMCCLAIN RICHARD E$24.22$24.22
07/28/2016PAYMENTMCCLAIN, WILMA B CHECK NUM: 1017$-76.65$0.00
07/07/2016BILLMCCLAIN RICHARD E$24.22$76.65
07/01/2016INTERESTMonthly Interest$0.27$52.43
06/01/2016INTERESTMonthly Interest$0.27$52.16
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$51.89
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$41.89
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.26$39.39
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.94$37.13
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.61$35.19
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.29$33.58
07/02/2015BILLMCCLAIN RICHARD E$32.29$32.29
07/28/2014PAYMENTMCCLAIN WILMA B CHECK NUM: 5162$-32.29$0.00
07/03/2014BILLMCCLAIN RICHARD E & JUDITH M$32.29$32.29
07/15/2013PAYMENTMCCLAIN, RICHARD E SR & WILMA CHECK NUM: 5628$-32.95$0.00
07/02/2013BILLMCCLAIN RICHARD E & JUDITH M$32.95$32.95
07/23/2012PAYMENTMCCLAIN, RICHARD E SR & WILMA CHECK NUM: 5487$-30.51$0.00
07/10/2012BILLMCCLAIN RICHARD E & JUDITH M$30.51$30.51
07/27/2011PAYMENTMCCLAIN, RICHARD E SR & WILMA CHECK NUM: 5335$-28.25$0.00
07/11/2011BILLMCCLAIN RICHARD E & JUDITH M$28.25$28.25
08/02/2010PAYMENTMCCLAIN, RICHARD E SR & WILMA CHECK NUM: 5220$-28.25$0.00
07/09/2010BILLMCCLAIN RICHARD E & JUDITH M$28.25$28.25
07/27/2009PAYMENTMCCLAIN RICHARD E & JUDITH M CHECK BANK: 56*130 NUM: 6451$-28.25$0.00
07/10/2009BILLMCCLAIN RICHARD E & JUDITH M$28.25$28.25
07/25/2008PAYMENTMCCLAIN, RICHARD E SR & WILMA CHECK BANK: 56 130 NUM: 6345$-28.25$0.00
07/10/2008BILLMCCLAIN RICHARD E & JUDITH M$28.25$28.25
07/30/2007PAYMENTMCCLAIN, RICHARD E SR & WILMA CHECK BANK: 56 130 NUM: 6241$-28.25$0.00
07/12/2007BILLMCCLAIN RICHARD E & JUDITH M$28.25$28.25
07/20/2006PAYMENTMCCLAIN RICHARD E & WILMA CHECK BANK: 56*130 NUM: 6084$-28.40$0.00
07/06/2006BILLMCCLAIN RICHARD E & JUDITH M$28.40$28.40
08/05/2005PAYMENTMCCLAIN RICHARD E & WILMA CHECK BANK: 56130 NUM: 5997$-28.40$0.00
07/18/2005BILLMCCLAIN RICHARD E & JUDITH M$28.40$28.40
07/22/2004PAYMENTMCCLAIN RICHARD CHECK BANK: 56-130 NUM: 5947$-28.29$0.00
07/06/2004BILLMCCLAIN RICHARD E & JUDITH M$28.29$28.29
08/05/2003PAYMENTMCCLAIN RICHARD E SR & WILMA CHECK BANK: 56F130 NUM: 5845$-26.09$0.00
07/18/2003BILLMCCLAIN RICHARD E & JUDITH M$26.09$26.09
07/30/2002PAYMENTMCCLAIN RICHARD E & JUDITH M CHECK BANK: 56-130 NUM: 5769$-24.66$0.00
07/08/2002BILLMCCLAIN RICHARD E & JUDITH M$24.66$24.66
08/06/2001PAYMENTMCCLAIN RICHARD E CHECK BANK: 56-130 NUM: 5684$-25.12$0.00
07/11/2001BILLMCCLAIN RICHARD E & JUDITH M$25.12$25.12
08/01/2000PAYMENTMCCLAIN RICHARD E & WILMA CHECK BANK: 56-130 NUM: 4998$-24.58$0.00
07/06/2000BILLMCCLAIN RICHARD E & JUDITH M$24.58$24.58
07/29/1999PAYMENTMCCLAIN RICHARD E & WILMA CHECK BANK: 56-130 NUM: 5518$-26.99$0.00
07/12/1999BILLMCCLAIN RICHARD E & JUDITH M$26.99$26.99
08/04/1998PAYMENTMCCLAIN RICHARD E & JUDITH M CHECK$-27.63$0.00
07/09/1998BILLMCCLAIN RICHARD E & JUDITH M$27.63$27.63
07/30/1997PAYMENTMCCLAIN RICHARD E & JUDITH M$-28.30$0.00
07/23/1997BILLMCCLAIN RICHARD E & JUDITH M$28.30$28.30
07/30/1996PAYMENTMCCLAIN RICHARD E & JUDITH M$-29.69$0.00
07/11/1996BILLMCCLAIN RICHARD E & JUDITH M$29.69$29.69