Tax Account 14-0331-01
Owners
MCQUEEN HAROLD & MARY TTE
3420 TEGLIA DR
SPARKS, NV 89431-1484
MCQUEEN HAROLD TRUSTEE
MCQUEEN MARY TRUSTEE
Account Summary
| Account ID | 14-0331-01 |
|---|---|
| Account Type | Real Estate |
| Location | SKYLINE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $131.99 |
| Total | $131.99 |
| Paid | $131.99 |
| 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 | $122.22 | $1.38 | $123.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $113.18 | $0.00 | $113.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $104.79 | $0.00 | $104.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $100.09 | $0.00 | $100.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $96.60 | $0.00 | $96.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $92.18 | $0.00 | $92.18 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $86.88 | $0.00 | $86.88 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $81.51 | $0.00 | $81.51 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $74.10 | $0.00 | $74.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | MCQUEEN MARY CHECK 2506 | $-32.00 | $0.00 |
| 01/13/2025 | PAYMENT | MCQUEEN MARY CHECK 2496 | $-32.00 | $32.00 |
| 09/16/2024 | PAYMENT | MCQUEEN, MARY P CHECK 535 | $-32.00 | $64.00 |
| 08/22/2024 | PAYMENT | MCQUEEN, MARY CHECK 2476 | $-39.37 | $96.00 |
| 08/22/2024 | ADJUSTMENT | MCQUEEN MARY CHECK 2476 VOIDED PAYMENT: 385281. REASON: INCORRECT PAYMENT AMOUNT...PB | $39.37 | $135.37 |
| 08/21/2024 | PAYMENT | MCQUEEN MARY CHECK 2476 | $-39.37 | $96.00 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.03 | $135.37 |
| 07/05/2024 | BILL | MCQUEEN HAROLD & MARY TTE | $131.99 | $135.34 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $3.35 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $3.32 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $3.29 |
| 03/11/2024 | PAYMENT | MCQUEEN MARY CHECK 2452 | $-28.09 | $3.16 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.05 | $31.25 |
| 01/09/2024 | PAYMENT | MCQUEEN MARY CHECK 2439 | $-30.00 | $31.20 |
| 10/25/2023 | PAYMENT | MCQUEEN MARY CHECK 532 | $-30.00 | $61.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $91.20 |
| 08/30/2023 | PAYMENT | MCQUEEN MARY TTE CHECK 528 | $-32.22 | $90.00 |
| 07/06/2023 | BILL | MCQUEEN HAROLD & MARY TTE | $122.22 | $122.22 |
| 03/09/2023 | PAYMENT | MCQUEEN MARY CHECK 2386 | $-17.00 | $0.00 |
| 01/11/2023 | PAYMENT | MCQUEEN MARY CHECK 2376 | $-39.00 | $17.00 |
| 10/14/2022 | PAYMENT | MCQUEEN MARY CHECK 2354 | $-28.00 | $56.00 |
| 10/14/2022 | AMENDMENT | REMOVE PENALTY - POSTMARK | $-1.12 | $84.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.12 | $85.12 |
| 08/25/2022 | PAYMENT | MCQUEEN MARY CHECK 2350 | $-29.18 | $84.00 |
| 07/07/2022 | BILL | MCQUEEN HAROLD & MARY TRS | $113.18 | $113.18 |
| 03/11/2022 | PAYMENT | MCQUEEN MARY CHECK NUM: 2314 | $-26.00 | $0.00 |
| 01/10/2022 | PAYMENT | MCQUEEN, MARY CHECK NUM: 2306 | $-26.00 | $26.00 |
| 10/14/2021 | PAYMENT | MCQUEEN MARY CHECK NUM: 2280 | $-26.00 | $52.00 |
| 08/23/2021 | PAYMENT | MCQUEEN MARY CHECK NUM: 2271 | $-26.79 | $78.00 |
| 07/08/2021 | BILL | MCQUEEN HAROLD & MARY TRS | $104.79 | $104.79 |
| 03/08/2021 | PAYMENT | MCQUEEN MARY CHECK NUM: 2243 | $-25.00 | $0.00 |
| 01/11/2021 | PAYMENT | MCQUEEN MARY CHECK NUM: 2237 | $-25.00 | $25.00 |
| 10/13/2020 | PAYMENT | MCQUEEN MARY CHECK NUM: 2220 | $-25.00 | $50.00 |
| 08/24/2020 | PAYMENT | MCQUEEN MARY CHECK NUM: 2212 | $-25.09 | $75.00 |
| 07/10/2020 | BILL | MCQUEEN HAROLD & MARY TRS | $100.09 | $100.09 |
| 08/23/2019 | PAYMENT | MCQUEEN MARY CHECK NUM: 2141 | $-96.60 | $0.00 |
| 07/08/2019 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $96.60 | $96.60 |
| 08/29/2018 | PAYMENT | MCQUEEN MARY CHECK NUM: 2053 | $-92.18 | $0.00 |
| 07/05/2018 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $92.18 | $92.18 |
| 08/25/2017 | PAYMENT | MARY MCQUEEN CHECK NUM: 1888 | $-86.88 | $0.00 |
| 07/11/2017 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $86.88 | $86.88 |
| 08/15/2016 | PAYMENT | MCQUEEN, MARY CHECK NUM: 1798 | $-81.51 | $0.00 |
| 07/07/2016 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $81.51 | $81.51 |
| 08/21/2015 | PAYMENT | MCQUEEN, HAROLD H & MARY CHECK NUM: 1692 | $-76.68 | $0.00 |
| 07/02/2015 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $76.68 | $76.68 |
| 08/14/2014 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1630 | $-74.10 | $0.00 |
| 07/03/2014 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $74.10 | $74.10 |
| 08/06/2013 | PAYMENT | MCQUEEN HAROLD H & MARY CHECK NUM: 1543 | $-68.61 | $0.00 |
| 07/02/2013 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $68.61 | $68.61 |
| 08/28/2012 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1462 | $-68.61 | $0.00 |
| 07/10/2012 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $68.61 | $68.61 |
| 08/16/2011 | PAYMENT | MCQUEEN, HAROLD H & MARY P CHECK NUM: 1365 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $68.61 | $68.61 |
| 03/08/2011 | PAYMENT | MCQUEEN, HAROLD H & MARY P CHECK NUM: 1334 | $-26.00 | $0.00 |
| 01/06/2011 | PAYMENT | MCQUEEN HAROLD CHECK NUM: 1306 | $-26.00 | $26.00 |
| 10/07/2010 | PAYMENT | MCQUENN HAROLD CHECK NUM: 1297 | $-26.00 | $52.00 |
| 08/19/2010 | PAYMENT | MCQUEEN HAROLD & MARY CHECK NUM: 1285 | $-26.94 | $78.00 |
| 07/09/2010 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $104.94 | $104.94 |
| 03/03/2010 | PAYMENT | MCQUEEN HAROLD CHECK NUM: 1241 | $-26.00 | $0.00 |
| 01/06/2010 | PAYMENT | MCQUEEN HAROLD CHECK NUM: 1238 | $-26.00 | $26.00 |
| 08/17/2009 | PAYMENT | MCQUEEN HAROLD & MARY CHECK BANK: 90 7172 NUM: 201 | $-52.94 | $52.00 |
| 07/10/2009 | BILL | MCQUEEN HAROLD & MARY FAM TRUS | $104.94 | $104.94 |
| 08/14/2008 | PAYMENT | MCQUENN HAROLD CHECK BANK: 94*169 NUM: 1532 | $-104.94 | $0.00 |
| 07/10/2008 | BILL | MCQUEEN HAROLD H | $104.94 | $104.94 |
| 08/08/2007 | PAYMENT | MCQUEEN, HAROLD H & MARY CHECK BANK: 90 7118 NUM: 2188 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | MCQUEEN HAROLD H | $104.94 | $104.94 |
| 09/28/2006 | PAYMENT | MARY MCQUEEN CHECK BANK: 94*169 NUM: 1470 | $-75.00 | $0.00 |
| 08/17/2006 | PAYMENT | MCQUEEN HAROLD & MARY CHECK BANK: 94169 NUM: 1463 | $-28.99 | $75.00 |
| 07/06/2006 | BILL | MCQUEEN HAROLD H | $103.99 | $103.99 |
| 03/06/2006 | PAYMENT | MCQUEEN HAROLD H CHECK BANK: 90*7118 NUM: 2073 | $-4.31 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.23 | $4.31 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.19 | $4.08 |
| 09/01/2005 | PAYMENT | MCQUEEN HAROLD H CHECK BANK: 90*7118 NUM: 2028 | $-97.36 | $3.89 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.89 | $101.25 |
| 07/18/2005 | BILL | MCQUEEN HAROLD H | $97.36 | $97.36 |
| 08/16/2004 | PAYMENT | MCQUEEN HAROLD/MARY CHECK BANK: 94*169 NUM: 277 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | MCQUEEN HAROLD H | $97.00 | $97.00 |
| 08/12/2003 | PAYMENT | MCQUEEN HAROLD H & MARY P CHECK BANK: 94F169 NUM: 166 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | MCQUEEN HAROLD H | $89.46 | $89.46 |
| 08/07/2002 | PAYMENT | MCQUEEN MARY CHECK BANK: 62-15 NUM: 2726 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | MCQUEEN HAROLD H | $84.53 | $84.53 |
| 08/22/2001 | PAYMENT | MCQUEEN MARY CHECK BANK: 62-15 NUM: 2632 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | MCQUEEN HAROLD H | $86.19 | $86.19 |
| 08/17/2000 | PAYMENT | MCQUEEN HAROLD & MARY CHECK BANK: 62-15 NUM: 2566 | $-79.84 | $0.00 |
| 07/06/2000 | BILL | MCQUEEN HAROLD H | $79.84 | $79.84 |
| 08/09/1999 | PAYMENT | HAROLD & MARY MCQUEEN CHECK BANK: 62-15 NUM: 2464 | $-87.67 | $0.00 |
| 07/12/1999 | BILL | MCQUEEN HAROLD H | $87.67 | $87.67 |
| 08/12/1998 | PAYMENT | MCQUEEN HAROLD CHECK | $-89.71 | $0.00 |
| 07/09/1998 | BILL | MCQUEEN HAROLD H | $89.71 | $89.71 |
| 08/19/1997 | PAYMENT | MCQUEEN HAROLD H | $-91.91 | $0.00 |
| 07/23/1997 | BILL | MCQUEEN HAROLD H | $91.91 | $91.91 |
| 08/15/1996 | PAYMENT | MCQUEEN HAROLD H | $-96.49 | $0.00 |
| 07/11/1996 | BILL | MCQUEEN HAROLD H | $96.49 | $96.49 |