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Tax Account 14-0262-08

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Owners

MITCHELL JOHN MILTON GUTHRIE
PO BOX 139
RENO, NV 89504

Account Summary

Account ID 14-0262-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
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
108/19/202408/29/2024Not due$0.00$0.00$0.00$0.00$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$0.00$0.00$0.00$0.00$0.002.30639.0
2018/2019 SECURED TAXES$0.00$0.00$0.00$0.00$0.002.26589.0
2017/2018 SECURED TAXES$41.16$0.00$41.16$0.00$0.002.26589.0
2016/2017 SECURED TAXES$0.00$0.00$0.00$0.00$0.002.26589.0
2014/2015 SECURED TAXES$0.00$0.00$0.00$0.00$0.002.23999.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/05/2024BILLMITCHELL JOHN MILTON GUTHRIE$0.00$0.00
07/06/2023BILLMITCHELL JOHN MILTON GUTHRIE$0.00$0.00
07/05/2018BILLMITCHELL JOHN MILTON GUTHRIE$0.00$0.00
04/30/2018PAYMENTJOHN MITCHELL CHECK NUM: 250693832$-41.16$0.00
04/30/2018ADJUSTMENTrem pymt re to carrigan NUM: 408$41.16$41.16
08/11/2017VOIDCARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 408$-41.16$0.00
07/11/2017BILLMITCHELL JOHN MILTON GUTHRIE$41.16$41.16
07/07/2016BILLMITCHELL JOHN MILTON GUTHRIE$0.00$0.00
07/03/2014BILLMITCHELL JOHN MILTON GUTHRIE$0.00$0.00
07/02/2013BILLMITCHELL JOHN MILTON GUTHRIE$0.00$0.00
07/10/2012BILLMITCHELL JOHN MILTON GUTHRIE$0.00$0.00
08/02/2011PAYMENTTITLE SERVICE & ESCROW COMPANY CHECK NUM: 26838$-28.25$0.00
07/11/2011BILL5-C LIVING TRUST$28.25$28.25
08/13/2010PAYMENTCARRIGAN, GARY A CHECK NUM: 1191$-50.14$0.00
07/09/2010BILL5-C LIVING TRUST$50.14$50.14
07/24/2009PAYMENTCARRIGAN GARY CHECK BANK: 94*8411 NUM: 1165$-47.22$0.00
07/10/2009BILL5-C LIVING TRUST$47.22$47.22
07/28/2008PAYMENTCARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1143$-43.84$0.00
07/10/2008BILL5-C LIVING TRUST$43.84$43.84
08/02/2007PAYMENTCARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1113$-41.45$0.00
07/12/2007BILL5-C LIVING TRUST$41.45$41.45
07/24/2006PAYMENTCARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752$-39.01$0.00
07/06/2006BILL5-C LIVING TRUST$39.01$39.01
08/05/2005PAYMENTCARRIGAN GARY A & GARY C CASH$-0.02$0.00
08/05/2005PAYMENTCARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713$-36.49$0.02
07/18/2005BILL5-C LIVING TRUST$36.51$36.51
07/20/2004PAYMENTCARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663$-36.37$0.00
07/06/2004BILL5-C LIVING TRUST$36.37$36.37
08/01/2003PAYMENTCARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623$-33.55$0.00
07/18/2003BILL5-C LIVING TRUST$33.55$33.55
07/29/2002PAYMENTCARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584$-31.70$0.00
07/29/2002ADJUSTMENTno refund - see 1426202 BANK: 94F8411 NUM: 0584$31.70$31.70
07/29/2002VOIDCARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584$-31.70$0.00
07/08/2002BILL5-C LIVING TRUST$31.70$31.70
08/02/2001PAYMENTCARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536$-32.34$0.00
07/11/2001BILL5-C LIVING TRUST$32.34$32.34
08/03/2000PAYMENTCARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383$-28.45$0.00
07/06/2000BILL5-C LIVING TRUST$28.45$28.45
07/27/1999PAYMENTGARY CARRIGAN CHECK BANK: 94-8411 NUM: 329$-31.24$0.00
07/12/1999BILL5-C LIVING TRUST$31.24$31.24