Tax Account 16-0026-07

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Owners

GILLESPIE THOMAS MCKAY
1325 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0026-07
Account Type	Real Estate
Location	1325 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0026-07

Account Type

Real Estate

Location

1325 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.88
Total	$736.88
Paid	$736.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.88

Total

$736.88

Paid

$736.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$184.88	$0.00	$184.88	$184.88	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.58	$0.00	$718.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$700.80	$0.00	$700.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$692.75	$0.00	$692.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$691.95	$0.00	$691.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$676.99	$0.00	$676.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$664.55	$0.00	$664.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$659.64	$0.00	$659.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$660.62	$0.00	$660.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$661.70	$0.00	$661.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$657.51	$0.00	$657.51	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-184.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-184.00	$184.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-184.00	$368.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-184.88	$552.00
07/05/2024	BILL	GILLESPIE THOMAS MCKAY	$736.88	$736.88
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-179.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-179.00	$358.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.58	$537.00
07/06/2023	BILL	GILLESPIE THOMAS MCKAY	$718.58	$718.58
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-175.00	$175.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281822. REASON: DUPLICATE POSTING...	$175.00	$350.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.00	$175.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.00	$350.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.80	$525.00
07/07/2022	BILL	GILLESPIE THOMAS MCKAY	$700.80	$700.80
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-173.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-173.75	$519.00
07/08/2021	BILL	GILLESPIE THOMAS MCKAY	$692.75	$692.75
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$172.00	$344.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.20	$344.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-17.20	$326.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-172.00	$344.00
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37308	$-175.95	$516.00
07/10/2020	BILL	GILLESPIE THOMAS MCKAY	$691.95	$691.95
08/05/2019	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 272	$-676.99	$0.00
07/08/2019	BILL	COOKE/BLACK/GILLESPIE/GILLESPI	$676.99	$676.99
03/04/2019	PAYMENT	JUDITH D BLACK CHECK NUM: 270	$-166.00	$0.00
01/07/2019	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 269	$-166.00	$166.00
10/01/2018	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 268	$-166.00	$332.00
08/15/2018	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 266	$-166.55	$498.00
07/05/2018	BILL	COOKE/BLACK/GILLESPIE/GILLESPI	$664.55	$664.55
03/05/2018	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 264	$-164.00	$0.00
01/02/2018	PAYMENT	JUDITH D BLACK CHECK NUM: 260	$-164.00	$164.00
10/02/2017	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 259	$-164.00	$328.00
08/17/2017	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 257	$-167.64	$492.00
07/11/2017	BILL	COOKE/BLACK/GILLESPIE/GILLESPI	$659.64	$659.64
03/08/2017	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 254	$-165.00	$0.00
01/03/2017	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 252	$-165.00	$165.00
09/29/2016	PAYMENT	BLACK JUDITH D/GILLESPIE ROBER CHECK NUM: 249	$-165.00	$330.00
08/10/2016	PAYMENT	BLACK, JUDITH D/GILLESPIE ROBE CHECK NUM: 248	$-165.62	$495.00
07/07/2016	BILL	COOKE/BLACK/GILLESPIE/GILLESPI	$660.62	$660.62
03/04/2016	PAYMENT	BLACK JUDITH D/GILLESPIE ROBER CHECK NUM: 245	$-165.00	$0.00
01/04/2016	PAYMENT	BLACK JUDITH OR GILESPIE ROBER CHECK NUM: 242	$-165.00	$165.00
10/01/2015	PAYMENT	BLACK JUDITH D OR GILLESPIE RO CHECK NUM: 241	$-165.00	$330.00
08/18/2015	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 240	$-166.70	$495.00
07/02/2015	BILL	COOKE/BLACK/GILLESPIE/GILLESPI	$661.70	$661.70
03/03/2015	PAYMENT	BLACK JUDITH D & GILLESPIE ROB CHECK NUM: 234	$-164.00	$0.00
01/07/2015	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 230	$-164.00	$164.00
10/06/2014	PAYMENT	BLACK JUDITH D/GILLESPIE ROBER CHECK NUM: 227	$-164.00	$328.00
08/12/2014	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 222	$-165.51	$492.00
07/03/2014	BILL	COOKE/BLACK/GILLESPIE/GILLESPI	$657.51	$657.51
03/04/2014	PAYMENT	BLACK, JUDITY D/GILLESPIE, ROB CHECK NUM: 213	$-163.00	$0.00
01/06/2014	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 203	$-163.00	$163.00
10/08/2013	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 199	$-163.00	$326.00
08/01/2013	PAYMENT	BLACK JUDITH D & GILLESPIE ROB CHECK NUM: 193	$-163.34	$489.00
07/02/2013	BILL	COOKE/BLACK/GILLESPIE/GILLESPI	$652.34	$652.34
03/04/2013	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 183	$-161.00	$0.00
01/08/2013	PAYMENT	BLACK, JUDITY D/GILLESPIE, ROB CHECK NUM: 180	$-161.00	$161.00
10/01/2012	PAYMENT	BLACK JUDITH D & GILLESPIE ROB CHECK NUM: 175	$-161.00	$322.00
08/20/2012	PAYMENT	BLACK, JUDITH D /GILLESPIE, RO CHECK NUM: 171	$-162.74	$483.00
07/10/2012	BILL	COOKE/BLACK/GILLESPIE/GILLESPI	$645.74	$645.74
03/06/2012	PAYMENT	BLACK JUDITH D/GILLESPIE ROBER CHECK NUM: 153	$-153.00	$0.00
01/03/2012	PAYMENT	BLACK JUDITH D & GILLESPIE ROB CHECK NUM: 148	$-153.00	$153.00
10/03/2011	PAYMENT	JUDITH D BLACK ROBERT L GILLES CHECK NUM: 142	$-153.00	$306.00
08/16/2011	PAYMENT	BLUCK, JUDY CHECK NUM: 138	$-154.37	$459.00
07/11/2011	BILL	COOKE/BLACK/GILLESPIE/GILLESPI	$613.37	$613.37
03/04/2011	PAYMENT	BLACK,JUDITH D/GILLESPIE, ROBE CHECK NUM: 129	$-145.00	$0.00
12/28/2010	PAYMENT	BLACK JUDITH CHECK NUM: 121	$-145.00	$145.00
10/07/2010	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 115	$-145.00	$290.00
08/16/2010	PAYMENT	GILLESPIE TALISA CASH	$-145.32	$435.00
07/09/2010	BILL	COOKE/BLACK/GILLESPIE/GILLESPI	$580.32	$580.32
03/01/2010	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 101	$-138.00	$0.00
01/04/2010	PAYMENT	BLACK JUDY D CHECK NUM: 3305	$-138.00	$138.00
10/05/2009	PAYMENT	GILLESPIE THOMAS CHECK NUM: 3550	$-138.00	$276.00
08/13/2009	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94*7074 NUM: 3544	$-138.76	$414.00
07/10/2009	BILL	GILLESPIE THOMAS J & ELLA N	$552.76	$552.76
03/02/2009	PAYMENT	GILLESPIE, THOMAS OR ELLA N CHECK BANK: 94 7074 NUM: 3527	$-125.00	$0.00
01/05/2009	PAYMENT	GILLESPIE, THOMAS J OR ELLA N CHECK BANK: 94 7074 NUM: 3523	$-125.00	$125.00
10/06/2008	PAYMENT	GILLESPIE THOMAS J & ELLA N CHECK BANK: 94*7074 NUM: 3501	$-125.00	$250.00
08/19/2008	PAYMENT	GILLESPIE THOMAS J & ELLA N CHECK BANK: 94*7074 NUM: 3290	$-125.96	$375.00
07/10/2008	BILL	GILLESPIE THOMAS J & ELLA N	$500.96	$500.96
03/06/2008	PAYMENT	JUDY BLACK CHECK BANK: 94*7074 NUM: 3227	$-112.00	$0.00
01/08/2008	PAYMENT	GILLESPIE THOMAS J & ELLA N CHECK BANK: 94*7074 NUM: 3199	$-112.00	$112.00
10/01/2007	PAYMENT	ELLA GILLESPIE CHECK BANK: 94 7074 NUM: 3146	$-112.00	$224.00
08/20/2007	PAYMENT	BLACK JUDY CHECK BANK: 94*7074 NUM: 3124	$-115.43	$336.00
07/12/2007	BILL	GILLESPIE THOMAS J & ELLA N	$451.43	$451.43
03/07/2007	PAYMENT	THOMAS GILLESPIE CHECK BANK: 94*7074 NUM: 3033	$-109.00	$0.00
01/03/2007	PAYMENT	GILLESPIE, THOMAS J OR ELLA N CHECK BANK: 94 7074 NUM: 2992	$-109.00	$109.00
10/03/2006	PAYMENT	GILLESPIE THOMAS/ELLA CHECK BANK: 947074 NUM: 2927	$-109.00	$218.00
08/21/2006	PAYMENT	GILLESPIE, THOMAS J OR ELLA N CHECK BANK: 94 7074 NUM: 2890	$-111.58	$327.00
07/06/2006	BILL	GILLESPIE THOMAS J & ELLA N	$438.58	$438.58
03/06/2006	PAYMENT	THOMAS GILLESPIE CHECK BANK: 947074 NUM: 2765	$-104.00	$0.00
01/04/2006	PAYMENT	GILLESPIE CHECK BANK: 94-7074 NUM: 2726	$-104.00	$104.00
10/03/2005	PAYMENT	THOMAS GILLESPIE CHECK BANK: 947074 NUM: 2663	$-104.00	$208.00
08/15/2005	PAYMENT	GILLESPIE, THOMAS J OR ELLA N CHECK BANK: 94 7074 NUM: 2625	$-107.68	$312.00
07/18/2005	BILL	GILLESPIE THOMAS J & ELLA N	$419.68	$419.68
03/07/2005	PAYMENT	GILLESPIE ELLA CHECK BANK: 94*7074 NUM: 2496	$-106.00	$0.00
12/29/2004	PAYMENT	THOMAS GILLESPIE CHECK BANK: 94*7074 NUM: 2450	$-106.00	$106.00
10/05/2004	PAYMENT	GILLESPIE THOMAS J OR ELLA N CHECK BANK: 94*7074 NUM: 2390	$-106.00	$212.00
08/11/2004	PAYMENT	GILLESPIE THOMAS MRS. CHECK BANK: 94-7074 NUM: 2341	$-109.76	$318.00
07/06/2004	BILL	GILLESPIE THOMAS J & ELLA N	$427.76	$427.76
03/02/2004	PAYMENT	THOMAS GILLESPIE CHECK BANK: 94*7074 NUM: 2188	$-103.00	$0.00
12/30/2003	PAYMENT	GILLESPIE THOMAS/ELLA BLACK JU CHECK BANK: 94F7074 NUM: 2141	$-103.00	$103.00
10/09/2003	PAYMENT	GILLESPIE TOMAS J OR ELLA N CHECK BANK: 94-7074 NUM: 2079	$-103.00	$206.00
08/26/2003	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 2027	$-103.23	$309.00
07/18/2003	BILL	GILLESPIE THOMAS J & ELLA N	$412.23	$412.23
03/04/2003	PAYMENT	GILLESPIE MRS. THOMAS CHECK BANK: 94-7074 NUM: 1884	$-95.00	$0.00
01/07/2003	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 1835	$-95.00	$95.00
10/08/2002	PAYMENT	GILLESPIE THOMAS MRS. CHECK BANK: 94-7074 NUM: 1753	$-95.00	$190.00
08/20/2002	PAYMENT	GILLESPIE THOMAS MRS. CHECK BANK: 94-7074 NUM: 1708	$-126.63	$285.00
07/08/2002	BILL	GILLESPIE THOMAS J & ELLA N	$411.63	$411.63
03/05/2002	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 1581	$-97.43	$0.00
01/09/2002	PAYMENT	GILLESPIE THOMAS J. CHECK BANK: 94-7074 NUM: 1540	$-97.43	$97.43
10/02/2001	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 1463	$-97.43	$194.86
08/22/2001	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 1428	$-127.61	$292.29
07/11/2001	BILL	GILLESPIE THOMAS J & ELLA N	$419.90	$419.90
03/06/2001	PAYMENT	GILLESPIE THOMAS J. CHECK BANK: 94-204 NUM: 1313	$-98.66	$0.00
12/28/2000	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-204 NUM: 1268	$-98.66	$98.66
09/28/2000	PAYMENT	GILLESPIE THOMAS J & ELLA N CHECK BANK: 94-204 NUM: 1208	$-98.66	$197.32
08/21/2000	PAYMENT	GILLESPIE, THOMAS CHECK BANK: 94-204 NUM: 1189	$-128.90	$295.98
07/06/2000	BILL	GILLESPIE THOMAS J & ELLA N	$424.88	$424.88
03/06/2000	PAYMENT	GILLESPIE THOMAS/ELLA BLACK JU CHECK BANK: 94-204 NUM: 1101	$-114.85	$0.00
12/28/1999	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-204 NUM: 1040	$-114.85	$114.85
09/27/1999	PAYMENT	THOMAS OR ELLA GILLESPIE CHECK BANK: 94-204 NUM: 973	$-114.85	$229.70
08/16/1999	PAYMENT	GILLESPIE THOMAS CHECK BANK: 91-119 NUM: 756	$-145.13	$344.55
07/12/1999	BILL	GILLESPIE THOMAS J & ELLA N	$489.68	$489.68
03/02/1999	PAYMENT	GILLESPIE THOMAS & ELLA CHECK	$-116.67	$0.00
12/29/1998	PAYMENT	GILLESPIE THOMAS J & ELLA N CHECK	$-116.67	$116.67
09/29/1998	PAYMENT	GILLESPIE THOMAS J & ELLA N CHECK	$-116.67	$233.34
08/12/1998	PAYMENT	GILLESPIE THOMAS & ELLA CHECK	$-146.94	$350.01
07/09/1998	BILL	GILLESPIE THOMAS J & ELLA N	$496.95	$496.95
03/03/1998	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-118.06	$0.00
12/31/1997	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-118.06	$118.06
10/01/1997	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-118.06	$236.12
08/13/1997	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-148.28	$354.18
07/23/1997	BILL	GILLESPIE THOMAS J & ELLA N	$502.46	$502.46
02/28/1997	PAYMENT	GILLESPIE THOMAS	$-115.51	$0.00
01/02/1997	PAYMENT	GILLESPIE THOMAS J & ELLA M	$-115.51	$115.51
10/01/1996	PAYMENT	GILLESPIE THOMAS J & ELLA M	$-115.51	$231.02
08/13/1996	PAYMENT	GILLESPIE THOMAS J & ELLA M	$-145.77	$346.53
07/11/1996	BILL	GILLESPIE THOMAS J & ELLA M	$492.30	$492.30

Tax Account 16-0026-07

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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