Tax Account 14-0271-09
Owners
MCPHERSON C/MCPHERSON J/BOIVIN M/DOSCH M
1467 N BUCKSPRING PL
VAIL, AZ 85641
MCPHERSON CHERYL
MCPHERSON JAROD
BOIVIN MICHELLE
DOSCH MONICA
Account Summary
| Account ID | 14-0271-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $32.38 |
| Paid | $32.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $8.61 | $36.39 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | DOSCH MONICA EC WF - 024071723014820 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | MCPHERSON C/MCPHERSON J/BOIVIN M/DOSCH M | $32.38 | $32.38 |
| 08/15/2023 | PAYMENT | DOSCH MONICA EC WF - 023081523032344 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | MCPHERSON C/MCPHERSON J/BOIVIN M/DOSCH M | $29.99 | $29.99 |
| 04/05/2023 | PAYMENT | DOSCH MONICA EC WF - 023040523016252 | $-36.39 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $36.39 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $33.89 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $31.95 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $30.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $28.89 |
| 07/07/2022 | BILL | MCPHERSON DAVID & CHERYL | $27.78 | $27.78 |
| 08/24/2021 | PAYMENT | MCPHERSON DAVID ESTATE CHECK NUM: 1029 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | MCPHERSON DAVID & CHERYL | $25.71 | $25.71 |
| 08/21/2020 | PAYMENT | ESTATE OF DAVID MCPHERSON CHECK NUM: 1003 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | MCPHERSON DAVID & CHERYL | $24.56 | $24.56 |
| 08/12/2019 | PAYMENT | DAVID MCPHERSON CHECK NUM: 179 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | MCPHERSON DAVID & CHERYL | $23.71 | $23.71 |
| 08/16/2018 | PAYMENT | MCPHERSON, DAVID CHECK NUM: 161 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | MCPHERSON DAVID & CHERYL | $22.63 | $22.63 |
| 08/16/2017 | PAYMENT | MCPHERSON, DAVID CHECK NUM: 142 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | MCPHERSON DAVID & CHERYL | $21.34 | $21.34 |
| 08/22/2016 | PAYMENT | BURCH CYNTHIA M CHECK NUM: 732351493 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | MCPHERSON DAVID & CHERYL | $20.03 | $20.03 |
| 08/17/2015 | PAYMENT | MCPHERSON, DAVID CHECK NUM: 0732349397 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | MCPHERSON DAVID & CHERYL | $18.84 | $18.84 |
| 08/20/2014 | PAYMENT | MCPHERSON DAVID CHECK NUM: 3295 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | MCPHERSON DAVID & CHERYL | $17.43 | $17.43 |
| 08/19/2013 | PAYMENT | MCPHERSON, DAVID CHECK NUM: 14-737252445 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | MCPHERSON DAVID & CHERYL | $16.14 | $16.14 |
| 09/17/2012 | PAYMENT | MCPHERSON DAVID CHECK NUM: 568582310 | $-16.79 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.65 | $16.79 |
| 07/10/2012 | BILL | MCPHERSON DAVID & CHERYL | $16.14 | $16.14 |
| 09/28/2011 | PAYMENT | DAVID MCPHERSON CHECK NUM: 3236 | $-16.79 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
| 07/11/2011 | BILL | MCPHERSON DAVID & CHERYL | $16.14 | $16.14 |
| 10/07/2010 | PAYMENT | MCPHERSON DAVID CHECK NUM: 3200 | $-16.79 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.79 |
| 07/09/2010 | BILL | MCPHERSON DAVID & CHERYL | $16.14 | $16.14 |
| 09/28/2009 | AMENDMENT | remove under $5 balance...pb | $-0.29 | $0.00 |
| 09/28/2009 | PAYMENT | MCPHERSON DAVID CHECK NUM: 3108 | $-16.50 | $0.29 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $16.79 |
| 07/10/2009 | BILL | MCPHERSON DAVID & CHERYL | $16.14 | $16.14 |
| 09/29/2008 | PAYMENT | MCPHERSON DAVID CHECK BANK: 94*7074 NUM: 3048 | $-16.79 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.65 | $16.79 |
| 07/10/2008 | BILL | MCPHERSON DAVID & CHERYL | $16.14 | $16.14 |
| 09/05/2007 | PAYMENT | DAVID MCPHERSON CHECK BANK: 94*7074 NUM: 1386 | $-16.79 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $16.79 |
| 07/12/2007 | BILL | MCPHERSON DAVID & CHERYL | $16.14 | $16.14 |
| 08/29/2006 | PAYMENT | DAVID MCPHERSON CHECK BANK: 94*7074 NUM: 1306 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | MCPHERSON DAVID & CHERYL | $16.23 | $16.23 |
| 08/18/2005 | PAYMENT | MCPHERSON DAVID CHECK BANK: 947074 NUM: 1224 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | MCPHERSON DAVID & CHERYL | $20.28 | $20.28 |
| 08/18/2004 | PAYMENT | MCPHERSON DAVID CHECK BANK: 94*7074 NUM: 1167 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | MCPHERSON DAVID & CHERYL | $20.21 | $20.21 |
| 08/25/2003 | PAYMENT | MCPHERSON DAVID CHECK BANK: 94F7074 NUM: 1102 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | MCPHERSON DAVID & CHERYL | $18.64 | $18.64 |
| 08/20/2002 | PAYMENT | MCPHERSON CATHY CHECK BANK: 94-7074 NUM: 628 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | MCPHERSON DAVID & CHERYL | $17.61 | $17.61 |
| 08/23/2001 | PAYMENT | MCPHERSON CATHY CHECK BANK: 94-7074 NUM: 534 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | MCPHERSON DAVID & CHERYL | $17.93 | $17.93 |
| 08/16/2000 | PAYMENT | MCPHERSON DAVID & CHERYL CHECK BANK: 82-40 NUM: 9559150 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | MCPHERSON DAVID & CHERYL | $20.28 | $20.28 |
| 08/17/1999 | PAYMENT | MCPHERSON DAVID & CHERYL CHECK BANK: 9-7804 NUM: 0809 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | MCPHERSON DAVID & CHERYL | $22.26 | $22.26 |
| 08/12/1998 | PAYMENT | MCPHERSON DAVID & CHERYL CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | MCPHERSON DAVID & CHERYL | $22.79 | $22.79 |
| 08/13/1997 | PAYMENT | MCPHERSON DAVID & CHERYL | $-23.35 | $0.00 |
| 07/23/1997 | BILL | MCPHERSON DAVID & CHERYL | $23.35 | $23.35 |
| 08/27/1996 | PAYMENT | MCPHERSON DAVID & CHERYL | $-24.51 | $0.00 |
| 07/11/1996 | BILL | MCPHERSON DAVID & CHERYL | $24.51 | $24.51 |