Tax Account 15-0281-01

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Owners

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

Account Summary

Account ID	15-0281-01
Account Type	Real Estate
Location	W'LY OF I-80 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0281-01

Account Type

Real Estate

Location

W'LY OF I-80
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.24
Total	$252.24
Paid	$252.24
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.24

Total

$252.24

Paid

$252.24

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.24	$0.00	$66.24	$66.24	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.56	$0.00	$233.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$218.02	$0.00	$218.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$213.13	$0.00	$213.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$213.13	$0.00	$213.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$208.69	$0.00	$208.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$223.68	$0.00	$223.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$210.83	$0.00	$210.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$197.77	$0.00	$197.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$186.06	$0.00	$186.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$172.29	$0.00	$172.29	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TIPTON GUY A CHECK 1164	$-252.24	$0.00
07/05/2024	BILL	TIPTON GUY A	$252.24	$252.24
01/02/2024	PAYMENT	TIPTON, GUY CHECK 1127	$-116.00	$0.00
10/04/2023	PAYMENT	TIPTON GUY A CHECK 1113	$-58.00	$116.00
08/07/2023	PAYMENT	TIPTON, GUY CHECK 1105	$-59.56	$174.00
07/06/2023	BILL	TIPTON GUY A	$233.56	$233.56
09/23/2022	PAYMENT	TIPTON GUY CHECK 1059	$-162.00	$0.00
08/16/2022	PAYMENT	TIPTON BUY CHECK 1053	$-56.02	$162.00
07/07/2022	BILL	TIPTON GUY A	$218.02	$218.02
07/30/2021	PAYMENT	TIPTON GUY CHECK NUM: 999	$-213.13	$0.00
07/08/2021	BILL	TIPTON GUY A	$213.13	$213.13
10/07/2020	PAYMENT	TIPTON GUY CHECK NUM: 952	$-159.00	$0.00
07/23/2020	PAYMENT	TIPTON GUY CHECK NUM: 945	$-54.13	$159.00
07/10/2020	BILL	TIPTON GUY A	$213.13	$213.13
10/07/2019	PAYMENT	GUY TIPTON CHECK NUM: 900	$-156.00	$0.00
08/19/2019	PAYMENT	TIPTON, GUY CHECK NUM: 891	$-52.69	$156.00
07/08/2019	BILL	TIPTON GUY A	$208.69	$208.69
01/07/2019	PAYMENT	GUY TIPTON CHECK NUM: 845	$-110.00	$0.00
10/02/2018	PAYMENT	TIPTON GUY CHECK NUM: 823	$-55.00	$110.00
07/26/2018	PAYMENT	GUY TIPTON CHECK NUM: 809	$-58.68	$165.00
07/05/2018	BILL	TIPTON GUY A	$223.68	$223.68
07/19/2017	PAYMENT	TIPTON GUY CHECK NUM: 717	$-210.83	$0.00
07/11/2017	BILL	TIPTON GUY A	$210.83	$210.83
07/20/2016	PAYMENT	TIPTON, GUY CHECK NUM: 636	$-197.77	$0.00
07/07/2016	BILL	TIPTON GUY A	$197.77	$197.77
07/20/2015	PAYMENT	TIPTON GUY CHECK NUM: 551	$-186.06	$0.00
07/02/2015	BILL	TIPTON GUY A	$186.06	$186.06
07/14/2014	PAYMENT	TIPTON, GUY CHECK NUM: 468	$-172.29	$0.00
07/03/2014	BILL	TIPTON GUY A	$172.29	$172.29
07/10/2013	PAYMENT	TIPTON GUY CHECK NUM: 387	$-159.52	$0.00
07/02/2013	BILL	TIPTON GUY A	$159.52	$159.52
09/24/2012	PAYMENT	TIPTON, GUY CHECK NUM: 319	$-108.00	$0.00
08/01/2012	PAYMENT	TIPTON GUY CHECK NUM: 308	$-39.70	$108.00
07/10/2012	BILL	TIPTON GUY A	$147.70	$147.70
09/26/2011	PAYMENT	GUY TIPTON CHECK NUM: 246	$-102.00	$0.00
07/26/2011	PAYMENT	TIPTON, GUY CHECK NUM: 235	$-34.76	$102.00
07/11/2011	BILL	TIPTON GUY A	$136.76	$136.76
09/30/2010	PAYMENT	TIPTON GUY CHECK NUM: 178	$-99.00	$0.00
08/10/2010	PAYMENT	TIPTON GUY CHECK NUM: 169	$-36.44	$99.00
07/09/2010	BILL	AMOS GARLEY JR	$135.44	$135.44
03/15/2010	PAYMENT	AMOS GARLEY CHECK NUM: 802	$-32.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$32.24
01/12/2010	PAYMENT	A&G RANCH CHECK NUM: 1095	$-31.00	$31.00
10/08/2009	PAYMENT	AMOS GARLEY CHECK NUM: 5230	$-31.00	$62.00
08/17/2009	PAYMENT	GARLEY AMOS CHECK BANK: 94*7074 NUM: 5172	$-34.52	$93.00
07/10/2009	BILL	AMOS GARLEY JR	$127.52	$127.52
03/23/2009	PAYMENT	GARLEY AMOS CHECK BANK: 94 7074 NUM: 4899	$-30.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.16	$30.16
01/15/2009	PAYMENT	AMOS, GARLEY CHECK BANK: 94 7074 NUM: 5002	$-59.16	$29.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.16	$88.16
08/04/2008	PAYMENT	AMOS, GARLEY, RANCH ACCOUNT CHECK BANK: 90 7118 NUM: 4759	$-31.38	$87.00
07/10/2008	BILL	AMOS GARLEY JR	$118.38	$118.38
03/10/2008	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 4607	$-27.00	$0.00
01/08/2008	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 4548	$-27.00	$27.00
10/09/2007	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 4449	$-27.00	$54.00
07/25/2007	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4380	$-30.89	$81.00
07/12/2007	BILL	AMOS GARLEY JR	$111.89	$111.89
03/09/2007	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 4236	$-26.00	$0.00
01/09/2007	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4180	$-26.00	$26.00
10/09/2006	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4094	$-26.00	$52.00
08/18/2006	PAYMENT	GARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035	$-28.97	$78.00
07/06/2006	BILL	AMOS GARLEY JR & BETH LARAE	$106.97	$106.97
03/10/2006	PAYMENT	GARLEY AMOS CHECK BANK: 90-7118 NUM: 3876	$-26.00	$0.00
01/03/2006	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3802	$-26.00	$26.00
10/05/2005	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3716	$-26.00	$52.00
08/08/2005	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3650	$-26.73	$78.00
07/18/2005	BILL	AMOS GARLEY JR & BETH LARAE	$104.73	$104.73
08/17/2004	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 3288	$-99.31	$0.00
07/06/2004	BILL	AMOS GARLEY JR & BETH LARAE	$99.31	$99.31
08/06/2003	PAYMENT	AMOS GARLEY CHECK BANK: 11F7000 NUM: 2603	$-232.10	$0.00
07/18/2003	BILL	AMOS GARLEY JR & BETH LARAE	$232.10	$232.10
08/20/2002	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 2228	$-223.02	$0.00
07/08/2002	BILL	AMOS GARLEY JR & BETH LARAE	$223.02	$223.02
08/14/2001	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1836	$-243.32	$0.00
07/11/2001	BILL	AMOS GARLEY JR & BETH LARAE	$243.32	$243.32
08/04/2000	PAYMENT	AMOS GARLEY CHECK BANK: 11-7000 NUM: 1438	$-259.81	$0.00
07/06/2000	BILL	AMOS GARLEY JR & BETH LARAE	$259.81	$259.81
07/29/1999	PAYMENT	AMOS GARLEY JR CHECK BANK: 11-7000 NUM: 139	$-277.78	$0.00
07/12/1999	BILL	AMOS GARLEY JR & BETH LARAE	$277.78	$277.78
07/22/1998	PAYMENT	GARLEY AMOS CHECK	$-280.36	$0.00
07/09/1998	BILL	AMOS GARLEY JR & BETH LARAE	$280.36	$280.36
04/14/1998	PAYMENT	AMOS GARLEY CHECK	$-31.01	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$31.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.38	$29.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.04	$27.63
01/16/1998	PAYMENT	GARLEY AMOS CHECK	$-53.06	$27.59
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.06	$80.65
07/31/1997	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-222.50	$79.59
07/23/1997	BILL	AMOS GARLEY JR & BETH LARAE	$302.09	$302.09
04/01/1997	PAYMENT	AMOS GARLEY CHECK	$-28.45	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$28.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.02	$26.45
01/17/1997	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-25.43	$25.43
10/11/1996	PAYMENT	AMOS GARLEY JR CHECK	$-25.43	$50.86
08/26/1996	PAYMENT	AMOS GARLEY JR & BETH LARAE CHECK	$-213.72	$76.29
07/11/1996	BILL	AMOS GARLEY JR & BETH LARAE	$290.01	$290.01

Tax Account 15-0281-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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