Tax Account 15-0421-04

Print Page · · Payments Cart · New Search

Owners

MCCLASKEY BLVD PROPERTY LLC
670 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0421-04
Account Type	Real Estate
Location	210 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0421-04

Account Type

Real Estate

Location

210 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.81
Total	$296.81
Paid	$296.81
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

$296.81

Total

$296.81

Paid

$296.81

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	$74.81	$0.00	$74.81	$74.81	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.82	$0.00	$274.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$266.16	$0.00	$266.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$265.30	$0.00	$265.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$265.43	$0.00	$265.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$263.18	$0.00	$263.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$216.46	$0.00	$216.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$216.46	$0.00	$216.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$216.46	$0.00	$216.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$216.46	$0.00	$216.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$216.46	$0.00	$216.46	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WMCA GOLD COUNTRY INN CHECK 11828	$-296.81	$0.00
07/05/2024	BILL	MCCLASKEY BLVD PROPERTY LLC	$296.81	$296.81
08/14/2023	PAYMENT	WMCA GOLD COUNTRY INN CHECK 11129	$-274.82	$0.00
07/06/2023	BILL	MCCLASKEY BLVD PROPERTY LLC	$274.82	$274.82
08/08/2022	PAYMENT	WMCA GOLD COUNTRY INN CHECK 10395	$-266.16	$0.00
07/07/2022	BILL	MCCLASKEY BLVD PROPERTY LLC	$266.16	$266.16
08/11/2021	PAYMENT	WINNEMUCCA INN CHECK NUM: 41195	$-265.30	$0.00
07/08/2021	BILL	MCCLASKEY BLVD PROPERTY LLC	$265.30	$265.30
07/24/2020	PAYMENT	WINNEMUCCA INN CHECK NUM: 39943	$-265.43	$0.00
07/10/2020	BILL	MCCLASKEY BLVD PROPERTY LLC	$265.43	$265.43
08/08/2019	PAYMENT	WINNEMUCCA INN CHECK NUM: 38618	$-263.18	$0.00
07/08/2019	BILL	MCCLASKEY BLVD PROPERTY LLC	$263.18	$263.18
07/24/2018	PAYMENT	WINNEMUCCA INN CHECK NUM: 37049	$-216.46	$0.00
07/05/2018	BILL	MCCLASKEY BLVD PROPERTY LLC	$216.46	$216.46
07/28/2017	PAYMENT	WINNEMUCCA INN CHECK NUM: 35540	$-216.46	$0.00
07/11/2017	BILL	MCCLASKEY BLVD PROPERTY LLC	$216.46	$216.46
07/27/2016	PAYMENT	WINNEMUCCA INN CHECK NUM: 33919	$-216.46	$0.00
07/07/2016	BILL	MCCLASKEY BLVD PROPERTY LLC	$216.46	$216.46
08/17/2015	PAYMENT	WINNEMUCCA INN CHECK NUM: 32369	$-216.46	$0.00
07/02/2015	BILL	MCCLASKEY BLVD PROPERTY LLC	$216.46	$216.46
08/15/2014	PAYMENT	WINNEMUCCA INN CHECK NUM: 30669	$-216.46	$0.00
07/03/2014	BILL	MCCLASKEY BLVD PROPERTY LLC	$216.46	$216.46
07/25/2013	PAYMENT	WINNEMUCCA INN CHECK NUM: 28659	$-216.46	$0.00
07/02/2013	BILL	MCCLASKEY BLVD PROPERTY LLC	$216.46	$216.46
07/30/2012	PAYMENT	WINNEMUCCA INN CHECK NUM: 26704	$-245.21	$0.00
07/10/2012	BILL	MCCLASKEY BLVD PROPERTY LLC	$245.21	$245.21
07/27/2011	PAYMENT	WINNEMUCCA INN CHECK NUM: 24813	$-227.06	$0.00
07/11/2011	BILL	MCCLASKEY BLVD PROPERTY LLC	$227.06	$227.06
08/06/2010	PAYMENT	WMCA INN CHECK NUM: 23060	$-212.20	$0.00
07/09/2010	BILL	MCCLASKEY BLVD PROPERTY LLC	$212.20	$212.20
08/14/2009	PAYMENT	WINNEMUCCA INN CHECK BANK: 94 72 NUM: 21500	$-199.81	$0.00
07/10/2009	BILL	MCCLASKEY BLVD PROPERTY LLC	$199.81	$199.81
07/30/2008	PAYMENT	RED LION INN & CASINO CHECK BANK: 94 72 NUM: 19572	$-199.81	$0.00
07/10/2008	BILL	MCCLASKEY BLVD PROPERTY LLC	$199.81	$199.81
08/14/2007	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 17814	$-199.81	$0.00
07/12/2007	BILL	MCCLASKEY BLVD PROPERTY LLC	$199.81	$199.81
08/17/2006	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 15798	$-260.56	$0.00
07/06/2006	BILL	MCCLASKEY BLVD PROPERTY LLC	$260.56	$260.56
01/12/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 015634	$-95.00	$0.00
01/05/2006	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 16814	$-95.00	$95.00
10/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94169 NUM: 16762	$-95.00	$190.00
08/31/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16721	$-95.56	$285.00
07/18/2005	BILL	JENKINS RONALD J	$380.56	$380.56
03/17/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94169 NUM: 16611	$-94.00	$0.00
01/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16551	$-94.00	$94.00
10/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16491	$-97.76	$188.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$285.76
08/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16450	$-97.50	$282.00
07/06/2004	BILL	JENKINS RONALD J	$379.50	$379.50
03/11/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16259	$-91.00	$0.00
01/12/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16111	$-91.00	$91.00
10/15/2003	PAYMENT	JENSEN RONALD CHECK BANK: 94*169 NUM: 15897	$-91.00	$182.00
08/20/2003	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 15756	$-94.10	$273.00
07/18/2003	BILL	JENKINS RONALD J	$367.10	$367.10
11/19/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 15128	$-42.00	$0.00
08/29/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14958	$-137.71	$42.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-180.00	$179.71
07/08/2002	BILL	JENKINS RONALD J	$359.71	$359.71
03/06/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14596	$-75.27	$0.00
01/17/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14502	$-75.27	$75.27
10/11/2001	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14289	$-75.27	$150.54
08/30/2001	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14190	$-135.60	$225.81
07/11/2001	BILL	JENKINS RONALD J	$361.41	$361.41
05/15/2001	PAYMENT	JENKINS RONALD CHECK BANK: 16-4220 NUM: 2194343	$-423.49	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$423.49
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.22	$418.49
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.12	$393.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.51	$376.15
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.41	$365.64
07/06/2000	BILL	ABOUD MICHAEL & BETTY JO TRUST	$360.23	$360.23
03/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 1985	$-78.12	$0.00
01/07/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 857	$-78.12	$78.12
01/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 716	$-81.24	$156.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.12	$237.48
08/17/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 0286	$-138.45	$234.36
07/12/1999	BILL	ABOUD MICHAEL & BETTY JO TRUST	$372.81	$372.81
05/06/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 9901	$-170.05	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$170.05
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$172.55
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.95	$170.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.18	$162.10
10/16/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94-7074 NUM: 9176	$-79.46	$158.92
08/19/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94*7074 NUM: 8865	$-139.79	$238.38
07/09/1998	BILL	ABOUD MICHAEL & BETTY JO TRUST	$378.17	$378.17
03/03/1998	PAYMENT	THE GRIDDLE	$-80.60	$0.00
01/06/1998	PAYMENT	THE GRIDDLE	$-80.60	$80.60
10/07/1997	PAYMENT	THE GRIDDLE	$-80.60	$161.20
08/19/1997	PAYMENT	THE GRIDDLE	$-140.92	$241.80
07/23/1997	BILL	ABOUD MICHAEL & BETTY JO TRUST	$382.72	$382.72
04/11/1997	PAYMENT	BETTY ABOUD	$-274.63	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$274.63
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.78	$272.63
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.21	$257.85
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.28	$249.64
07/30/1996	PAYMENT	ABOUD MICHAEL & BETTY	$-142.44	$246.36
07/11/1996	BILL	ABOUD MICHAEL & BETTY JO TRUST	$388.80	$388.80

Tax Account 15-0421-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links