Tax Account 16-0063-08

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Owners

MCGUCKIAN MARGARET A
151 W HASKELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0063-08
Account Type	Real Estate
Location	151 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0063-08

Account Type

Real Estate

Location

151 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.93
Total	$794.93
Paid	$794.93
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

$794.93

Total

$794.93

Paid

$794.93

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	$200.93	$0.00	$200.93	$200.93	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.94	$0.00	$774.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$755.50	$6.58	$762.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$736.65	$0.00	$736.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$718.33	$0.00	$718.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$700.56	$0.00	$700.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$683.31	$5.85	$689.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$666.55	$5.66	$672.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$650.28	$0.00	$650.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$634.47	$0.00	$634.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$619.12	$0.00	$619.12	$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
08/16/2024	PAYMENT	MCGUCKIAN MARGARET A CREDIT CC 8590	$-794.93	$0.00
07/05/2024	BILL	MCGUCKIAN MARGARET A	$794.93	$794.93
08/21/2023	PAYMENT	MCGUCKIAN MARGARET A CREDIT CC 8590	$-774.94	$0.00
07/06/2023	BILL	MCGUCKIAN MARGARET A	$774.94	$774.94
09/01/2022	PAYMENT	MCGUCKIAN, MARGARET A CREDIT CC 8590	$-762.08	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.58	$762.08
07/07/2022	BILL	MCGUCKIAN MARGARET A	$755.50	$755.50
08/12/2021	PAYMENT	MCGUCKIAN, MARGARET CHECK NUM: 228	$-736.65	$0.00
07/08/2021	BILL	MCGUCKIAN MARGARET A	$736.65	$736.65
08/12/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06400D	$-718.33	$0.00
07/10/2020	BILL	MCGUCKIAN MARGARET A	$718.33	$718.33
07/22/2019	PAYMENT	MCGUCKIAN, MARGARET A CHECK NUM: 1040	$-700.56	$0.00
07/08/2019	BILL	MCGUCKIAN MARGARET A	$700.56	$700.56
10/08/2018	PAYMENT	MCGUCKIAN MARGARET A CREDIT: D NUM: VISA 8590	$-689.16	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.85	$689.16
07/05/2018	BILL	MCGUCKIAN MARGARET A	$683.31	$683.31
09/06/2017	PAYMENT	MARGARET A MCGUCKIAN CHECK NUM: 1014	$-672.21	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.66	$672.21
07/11/2017	BILL	MCGUCKIAN MARGARET A	$666.55	$666.55
07/21/2016	PAYMENT	MCGUCKIAN, MARGARET CHECK NUM: 0000005433	$-650.28	$0.00
07/07/2016	BILL	MCGUCKIAN MARGARET A	$650.28	$650.28
07/29/2015	PAYMENT	MCGUCKIAN MARGARET A CHECK NUM: 891	$-634.47	$0.00
07/02/2015	BILL	MCGUCKIAN MARGARET A	$634.47	$634.47
08/08/2014	PAYMENT	MCGUCKIAN MARGARET A CHECK NUM: 992	$-619.12	$0.00
07/03/2014	BILL	MCGUCKIAN MARGARET A	$619.12	$619.12
07/31/2013	PAYMENT	MCGUCKIAN MARGARET CHECK NUM: 5347	$-604.22	$0.00
07/02/2013	BILL	MCGUCKIAN MARGARET A	$604.22	$604.22
08/01/2012	PAYMENT	MCGUCKIAN MARGARET CHECK NUM: 5301	$-589.78	$0.00
07/10/2012	BILL	MCGUCKIAN MARGARET A	$589.78	$589.78
08/05/2011	PAYMENT	MARGARET MCGUCK CHECK BANK: WF INTERNET NUM: 011080503064046	$-575.76	$0.00
07/11/2011	BILL	MCGUCKIAN MARGARET A	$575.76	$575.76
08/17/2010	PAYMENT	MCGUKIAN MARGARET CREDIT: D NUM: VISA1288	$-562.15	$0.00
07/09/2010	BILL	MCGUCKIAN MARGARET A	$562.15	$562.15
08/10/2009	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 169 NUM: 5071	$-545.78	$0.00
07/10/2009	BILL	MCGUCKIAN MARGARET A	$545.78	$545.78
08/11/2008	PAYMENT	MCGUCKIAN, MARGARET A CHECK BANK: 94 169 NUM: 814	$-530.04	$0.00
07/10/2008	BILL	MCGUCKIAN MARGARET A	$530.04	$530.04
08/03/2007	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94*169 NUM: 700	$-514.66	$0.00
07/12/2007	BILL	MCGUCKIAN MARGARET A	$514.66	$514.66
08/08/2006	PAYMENT	MCGUCKIAN, MARGARET ANN CHECK BANK: 94 169 NUM: 570	$-499.87	$0.00
07/06/2006	BILL	MCGUCKIAN MARGARET A	$499.87	$499.87
08/19/2005	PAYMENT	MCGUCKIAN, MARGARET ANN CHECK BANK: 94 169 NUM: 492	$-479.18	$0.00
07/18/2005	BILL	MCGUCKIAN MARGARET A	$479.18	$479.18
08/10/2004	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94*169 NUM: 338	$-483.59	$0.00
07/06/2004	BILL	MCGUCKIAN MARGARET A	$483.59	$483.59
08/19/2003	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 208	$-457.20	$0.00
07/18/2003	BILL	MCGUCKIAN MARGARET A	$457.20	$457.20
07/23/2002	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 0270	$-447.63	$0.00
07/08/2002	BILL	MCGUCKIAN MARGARET A	$447.63	$447.63
03/29/2002	PAYMENT	MCGUCKIAN MARGARET A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-225.02	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$225.02
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.47	$224.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.19	$213.55
10/03/2001	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 214	$-104.68	$209.36
08/20/2001	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 0239	$-135.01	$314.04
07/11/2001	BILL	MCGUCKIAN MARGARET A	$449.05	$449.05
03/09/2001	PAYMENT	MCGUCKIAN MARGARET A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-113.49	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.36	$113.49
01/03/2001	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 467	$-104.08	$113.13
10/26/2000	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 188	$-246.80	$217.21
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.93	$464.01
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.38	$452.08
07/06/2000	BILL	MCGUCKIAN MARGARET A	$446.70	$446.70
03/21/2000	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 313	$-333.65	$0.00
03/21/2000	AMENDMENT	adjust penalties jq	$-14.69	$333.65
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.89	$348.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.49	$329.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.20	$318.96
08/04/1999	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 1969	$-135.10	$314.76
07/12/1999	BILL	MCGUCKIAN MARGARET A	$449.86	$449.86
04/23/1999	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 1984	$-110.95	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.27	$110.95
01/20/1999	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 1536	$-110.95	$106.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.27	$217.63
10/28/1998	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 1770	$-110.95	$213.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.27	$324.31
08/14/1998	PAYMENT	MCGUCKIAN MARGARET A CHECK BANK: 94-169 NUM: 1750	$-136.99	$320.04
07/09/1998	BILL	MCGUCKIAN MARGARET A	$457.03	$457.03
03/31/1998	PAYMENT	MCGUCKIAN MARGARET A	$-15.13	$0.00
03/24/1998	PAYMENT	MCGUCKIAN MARGARET A	$-218.18	$15.13
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$233.31
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.81	$231.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.32	$220.50
10/14/1997	PAYMENT	MCGUCKIAN MARGARET A	$-108.09	$216.18
08/07/1997	PAYMENT	MCGUCKIAN MARGARET A	$-138.33	$324.27
07/23/1997	BILL	MCGUCKIAN MARGARET A	$462.60	$462.60
04/01/1997	PAYMENT	MCGUCKIAN MARGARET A	$-523.59	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$523.59
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.62	$521.59
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.78	$489.97
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.05	$469.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.43	$457.14
07/11/1996	BILL	MCGUCKIAN MARGARET A	$451.71	$451.71

Tax Account 16-0063-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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