Tax Account 15-0262-01

Owners

TIPTON GUY A
4405 T QUARTER CIRCLE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0262-01
Account Type Real Estate
Location SE'LY WPRR/HUMBOLDT RIVER
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $93.00
Total $93.00
Paid $93.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$93.00$0.00$93.00$93.00$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$86.11$0.00$86.11$0.00$0.003.17161.0
2022/2023 SECURED TAXES$80.37$0.00$80.37$0.00$0.003.17161.0
2021/2022 SECURED TAXES$78.59$0.00$78.59$0.00$0.003.17161.0
2020/2021 SECURED TAXES$78.59$0.00$78.59$0.00$0.003.17161.0
2019/2020 SECURED TAXES$76.94$0.00$76.94$0.00$0.003.17161.0
2018/2019 SECURED TAXES$82.48$0.00$82.48$0.00$0.003.13111.0
2017/2018 SECURED TAXES$77.73$0.00$77.73$0.00$0.003.13111.0
2016/2017 SECURED TAXES$72.92$0.00$72.92$0.00$0.003.13111.0
2015/2016 SECURED TAXES$68.61$0.00$68.61$0.00$0.003.17161.0
2014/2015 SECURED TAXES$63.54$0.00$63.54$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTTIPTON GUY A CHECK 1164$-93.00$0.00
07/05/2024BILLTIPTON GUY A$93.00$93.00
08/07/2023PAYMENTTIPTON, GUY CHECK 1105$-86.11$0.00
07/06/2023BILLTIPTON GUY A$86.11$86.11
08/16/2022PAYMENTTIPTON BUY CHECK 1053$-80.37$0.00
07/07/2022BILLTIPTON GUY A$80.37$80.37
07/30/2021PAYMENTTIPTON GUY CHECK NUM: 999$-78.59$0.00
07/08/2021BILLTIPTON GUY A$78.59$78.59
07/23/2020PAYMENTTIPTON GUY CHECK NUM: 945$-78.59$0.00
07/10/2020BILLTIPTON GUY A$78.59$78.59
08/19/2019PAYMENTTIPTON, GUY CHECK NUM: 891$-76.94$0.00
07/08/2019BILLTIPTON GUY A$76.94$76.94
07/26/2018PAYMENTGUY TIPTON CHECK NUM: 809$-82.48$0.00
07/05/2018BILLTIPTON GUY A$82.48$82.48
07/19/2017PAYMENTTIPTON GUY CHECK NUM: 717$-77.73$0.00
07/11/2017BILLTIPTON GUY A$77.73$77.73
07/20/2016PAYMENTTIPTON, GUY CHECK NUM: 636$-72.92$0.00
07/07/2016BILLTIPTON GUY A$72.92$72.92
07/20/2015PAYMENTTIPTON GUY CHECK NUM: 551$-68.61$0.00
07/02/2015BILLTIPTON GUY A$68.61$68.61
07/14/2014PAYMENTTIPTON, GUY CHECK NUM: 468$-63.54$0.00
07/03/2014BILLTIPTON GUY A$63.54$63.54
07/10/2013PAYMENTTIPTON GUY CHECK NUM: 387$-58.82$0.00
07/02/2013BILLTIPTON GUY A$58.82$58.82
08/01/2012PAYMENTTIPTON GUY CHECK NUM: 308$-54.46$0.00
07/10/2012BILLTIPTON GUY A$54.46$54.46
07/26/2011PAYMENTTIPTON, GUY CHECK NUM: 235$-50.43$0.00
07/11/2011BILLTIPTON GUY A$50.43$50.43
08/10/2010PAYMENTTIPTON GUY CHECK NUM: 169$-49.88$0.00
07/09/2010BILLAMOS GARLEY JR$49.88$49.88
08/17/2009PAYMENTGARLEY AMOS CHECK BANK: 94*7074 NUM: 5172$-46.97$0.00
07/10/2009BILLAMOS GARLEY JR$46.97$46.97
08/04/2008PAYMENTAMOS, GARLEY, RANCH ACCOUNT CHECK BANK: 90 7118 NUM: 4759$-43.62$0.00
07/10/2008BILLAMOS GARLEY JR$43.62$43.62
07/25/2007PAYMENTAMOS, GARLEY CHECK BANK: 90 7118 NUM: 4380$-41.23$0.00
07/12/2007BILLAMOS GARLEY JR$41.23$41.23
08/18/2006PAYMENTGARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035$-39.44$0.00
07/06/2006BILLAMOS GARLEY JR & BETH LARAE$39.44$39.44
08/08/2005PAYMENTGARLEY AMOS CHECK BANK: 907118 NUM: 3650$-37.41$0.00
07/18/2005BILLAMOS GARLEY JR & BETH LARAE$37.41$37.41
08/17/2004PAYMENTAMOS GARLEY CHECK BANK: 90*7118 NUM: 3288$-35.47$0.00
07/06/2004BILLAMOS GARLEY JR & BETH LARAE$35.47$35.47