Tax Account 16-0063-07

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Owners

MCGUCKIAN MARGARET A
151 W HASKELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0063-07
Account Type	Real Estate
Location	153 W HASKELL ST WINNEMUCCA
Balance	$756.16
Currently Due	$192.16

Account ID

16-0063-07

Account Type

Real Estate

Location

153 W HASKELL ST
WINNEMUCCA

Balance

$756.16

Currently Due

$192.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$756.16
Total	$756.16
Paid	$0.00
Balance	$756.16
Due	$192.16
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$756.16

Total

$756.16

Paid

$0.00

Balance

$756.16

Due

$192.16

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$192.16	$0.00	$192.16	$0.00	$192.16
2	10/06/2025	10/16/2025	Due	$188.00	$0.00	$188.00	$0.00	$380.16
3	01/05/2026	01/15/2026	Due	$188.00	$0.00	$188.00	$0.00	$568.16
4	03/02/2026	03/12/2026	Due	$188.00	$0.00	$188.00	$0.00	$756.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$737.28	$0.00	$737.28	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$718.95	$0.00	$718.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$673.69	$5.71	$679.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$665.66	$0.00	$665.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$665.73	$0.00	$665.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$649.23	$0.00	$649.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$637.12	$5.32	$642.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$631.98	$5.36	$637.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$601.00	$0.00	$601.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$571.78	$0.00	$571.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$537.43	$0.00	$537.43	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	MCGUCKIAN MARGARET A	$756.16	$756.16
08/16/2024	PAYMENT	MCGUCKIAN MARGARET A CREDIT CC 8590	$-737.28	$0.00
07/05/2024	BILL	MCGUCKIAN MARGARET A	$737.28	$737.28
08/21/2023	PAYMENT	MCGUCKIAN MARGARET A CREDIT CC 8590	$-718.95	$0.00
07/06/2023	BILL	MCGUCKIAN MARGARET A	$718.95	$718.95
09/01/2022	PAYMENT	MCGUCKIAN, MARGARET A CREDIT CC 8590	$-679.40	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.71	$679.40
07/07/2022	BILL	MCGUCKIAN MARGARET A	$673.69	$673.69
08/12/2021	PAYMENT	MCGUCKIAN, MARGARET A/BURTON, CHECK NUM: 183	$-665.66	$0.00
07/08/2021	BILL	MCGUCKIAN MARGARET A	$665.66	$665.66
08/12/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07008D	$-665.73	$0.00
07/10/2020	BILL	MCGUCKIAN MARGARET A	$665.73	$665.73
07/22/2019	PAYMENT	MCGUCKIAN, MARGARET/BURTON, RO CHECK NUM: 206	$-649.23	$0.00
07/08/2019	BILL	MCGUCKIAN MARGARET A	$649.23	$649.23
10/08/2018	PAYMENT	MCGUCKIAN MARGARET A CREDIT: D NUM: VISA 8590	$-642.44	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.32	$642.44
07/05/2018	BILL	MCGUCKIAN MARGARET A	$637.12	$637.12
09/06/2017	PAYMENT	MARGARET A MCGUCKIAN CHECK NUM: 149	$-637.34	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.36	$637.34
07/11/2017	BILL	MCGUCKIAN MARGARET A	$631.98	$631.98
07/21/2016	PAYMENT	MCGUCKIAN, MARGARET CHECK NUM: 0000005067	$-601.00	$0.00
07/07/2016	BILL	MCGUCKIAN MARGARET A	$601.00	$601.00
07/29/2015	PAYMENT	MCGUCKIAN MARGARET A & BURTON CHECK NUM: 113	$-571.78	$0.00
07/02/2015	BILL	MCGUCKIAN MARGARET A	$571.78	$571.78
08/08/2014	PAYMENT	MCGUCKIAN MARGARET A CHECK NUM: 194	$-537.43	$0.00
07/03/2014	BILL	MCGUCKIAN MARGARET A	$537.43	$537.43
07/31/2013	PAYMENT	MCGUCKIAN MARGARET CHECK NUM: 5351	$-505.61	$0.00
07/02/2013	BILL	MCGUCKIAN MARGARET A	$505.61	$505.61
08/02/2012	PAYMENT	MARGARET MCGUCK CHECK BANK: WF INTERNET NUM: 012080203052958	$-476.15	$0.00
07/10/2012	BILL	MCGUCKIAN MARGARET A	$476.15	$476.15
08/05/2011	PAYMENT	MARGARET MCGUCK CHECK BANK: WF INTERNET NUM: 011080503064045	$-448.89	$0.00
07/11/2011	BILL	MCGUCKIAN MARGARET A	$448.89	$448.89
08/17/2010	PAYMENT	MCGUKIAN MARGARET CREDIT: D NUM: VISA1288	$-426.60	$0.00
07/09/2010	BILL	MCGUCKIAN MARGARET A	$426.60	$426.60
08/10/2009	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 169 NUM: 5070	$-408.00	$0.00
07/10/2009	BILL	MCGUCKIAN MARGARET A	$408.00	$408.00
08/11/2008	PAYMENT	MCGUCKIAN, MARGARET A CHECK BANK: 94 169 NUM: 813	$-396.44	$0.00
07/10/2008	BILL	MCGUCKIAN MARGARET A	$396.44	$396.44
08/03/2007	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94*169 NUM: 699	$-383.26	$0.00
07/12/2007	BILL	MCGUCKIAN MARGARET A	$383.26	$383.26
08/08/2006	PAYMENT	MCGUCKIAN, MARGARET ANN CHECK BANK: 94 169 NUM: 569	$-371.45	$0.00
07/06/2006	BILL	MCGUCKIAN MARGARET A	$371.45	$371.45
08/19/2005	PAYMENT	MCGUCKIAN, MARGARET ANN CHECK BANK: 94 169 NUM: 491	$-345.09	$0.00
07/18/2005	BILL	MCGUCKIAN MARGARET A	$345.09	$345.09
08/10/2004	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94*169 NUM: 336	$-335.29	$0.00
07/06/2004	BILL	MCGUCKIAN MARGARET A	$335.29	$335.29
08/20/2003	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94F169 NUM: 207	$-318.56	$0.00
07/18/2003	BILL	MCGUCKIAN MARGARET A	$318.56	$318.56
11/06/2002	PAYMENT	MCGUCKIAN MARGARET CHECK BANK: 94-169 NUM: 119	$-212.80	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$212.80
07/29/2002	PAYMENT	NORWEST BANK MINNESOTA CHECK BANK: 94F169 NUM: 10944312	$-103.39	$210.00
07/08/2002	BILL	NORWEST BANK MINNESOTA	$313.39	$313.39
02/12/2002	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 247568	$-70.93	$0.00
01/15/2002	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 240077	$-70.93	$70.93
09/19/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 117798	$-553.12	$141.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.05	$694.98
08/31/2001	INTEREST	Monthly Interest	$2.60	$690.93
08/01/2001	INTEREST	Monthly Interest	$2.60	$688.33
07/11/2001	BILL	CLINE JAMES E & RICHALENE	$314.00	$685.73
06/29/2001	INTEREST	Monthly Interest	$2.60	$371.73
06/01/2001	INTEREST	Monthly Interest	$2.60	$369.13
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$366.53
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.88	$361.53
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.52	$339.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.57	$325.13
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.03	$316.56
07/06/2000	BILL	CLINE JAMES E & RICHALENE	$312.53	$312.53
03/08/2000	PAYMENT	CLINE JAMES E & RICHALENE CHECK BANK: 94-8014 NUM: 626	$-338.28	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.46	$338.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.54	$323.82
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.02	$315.28
07/12/1999	BILL	CLINE JAMES E & RICHALENE	$311.26	$311.26
12/04/1998	PAYMENT	BANKONE CHECK	$-717.21	$0.00
12/01/1998	AMENDMENT	delete 1 mo interest ss	$-2.65	$717.21
11/30/1998	INTEREST	Monthly Interest	$2.65	$719.86
10/29/1998	INTEREST	Monthly Interest	$2.65	$717.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.63	$714.56
10/02/1998	INTEREST	Monthly Interest	$2.65	$705.93
08/31/1998	INTEREST	Monthly Interest	$2.65	$703.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.06	$700.63
07/31/1998	INTEREST	Monthly Interest	$2.65	$696.57
07/09/1998	BILL	CLINE JAMES E & RICHALENE	$315.17	$693.92
07/01/1998	INTEREST	Monthly Interest	$2.65	$378.75
06/01/1998	INTEREST	Monthly Interest	$2.65	$376.10
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$373.45
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$369.95
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.27	$367.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.77	$345.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.71	$330.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.09	$322.20
07/23/1997	BILL	CLINE JAMES E & RICHALENE	$318.11	$318.11
05/02/1997	PAYMENT	CLINE JAMES E & RICHALENE CHECK	$-366.57	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$366.57
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$367.57
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$366.57
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.06	$364.57
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.64	$342.51
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.64	$327.87
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.06	$319.23
07/11/1996	BILL	CLINE JAMES E & RICHALENE	$315.17	$315.17

Tax Account 16-0063-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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