Tax Account 16-0233-23

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Owners

MCMULLAN DANIEL R & SARA A
1203 TOY AVE
WINNEMUCCA, NV 89445

MCMULLAN DANIEL ROBERT

MCMULLAN SARA ANN

Account Summary

Account ID	16-0233-23
Account Type	Real Estate
Location	1203 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-23

Account Type

Real Estate

Location

1203 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.96
Total	$835.96
Paid	$835.96
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

$835.96

Total

$835.96

Paid

$835.96

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	$211.96	$0.00	$211.96	$211.96	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.77	$0.00	$814.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$794.18	$0.00	$794.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$800.27	$6.92	$807.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$817.23	$0.00	$817.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$807.91	$0.00	$807.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$803.82	$9.17	$812.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$810.26	$0.00	$810.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$827.29	$0.00	$827.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$838.13	$0.00	$838.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$845.68	$0.00	$845.68	$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	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$208.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$416.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.96	$624.00
07/05/2024	BILL	MCMULLAN DANIEL R & SARA A	$835.96	$835.96
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.00	$406.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.77	$609.00
07/06/2023	BILL	MCMULLAN DANIEL R & SARA A	$814.77	$814.77
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$198.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282132. REASON: DUPLICATE POSTING...	$198.00	$396.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$198.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$396.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.18	$594.00
07/07/2022	BILL	BRUGGER ALLEN W	$794.18	$794.18
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.00	$0.00
10/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4979	$-406.92	$200.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.92	$606.92
08/16/2021	PAYMENT	BRUGGER ALLEN/HIGLEY SHERRY CHECK NUM: 1687	$-200.27	$600.00
07/08/2021	BILL	BRUGGER ALLEN W	$800.27	$800.27
03/02/2021	PAYMENT	BRUGGER ALLEN/HIGLEY SHERRY CHECK NUM: 1657	$-203.00	$0.00
01/04/2021	PAYMENT	BRUGGER ALLEN/HIGLEY SHERRY CHECK NUM: 1647	$-204.00	$203.00
10/05/2020	PAYMENT	BRUGGER ALLEN/HIGLEY SHERRY CHECK NUM: 1630	$-204.00	$407.00
08/18/2020	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 1621	$-206.23	$611.00
07/10/2020	BILL	BRUGGER ALLEN W	$817.23	$817.23
03/09/2020	PAYMENT	BRUGGER, ALLEN CASH	$-201.00	$0.00
01/06/2020	PAYMENT	BRUGGER ALLEN & SHERRY HIGLEY CHECK NUM: 1581	$-201.00	$201.00
10/07/2019	PAYMENT	BRUGGER ALLEN W CASH	$-201.00	$402.00
08/20/2019	PAYMENT	BRUGGER, ALLEN CASH	$-204.91	$603.00
07/08/2019	BILL	BRUGGER ALLEN W	$807.91	$807.91
04/04/2019	PAYMENT	BRUGGER ALLEN W CHECK NUM: 1516	$-209.17	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$209.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.92	$206.92
12/26/2018	PAYMENT	BRUGGER ALLEN W CASH	$-200.00	$200.00
10/08/2018	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 1473	$-200.00	$400.00
08/14/2018	PAYMENT	BRUGGER ALLEN W CASH	$-203.82	$600.00
07/05/2018	BILL	BRUGGER ALLEN W	$803.82	$803.82
03/06/2018	PAYMENT	ALLEN BRUGGER CHECK NUM: 1425	$-201.26	$0.00
01/04/2018	PAYMENT	ALLEN BRUGGER CHECK NUM: 1412	$-202.00	$201.26
10/10/2017	PAYMENT	ALLEN BRUGGER CHECK NUM: 1391	$-202.00	$403.26
08/21/2017	PAYMENT	BRUGGER ALLEN W CASH	$-205.00	$605.26
07/11/2017	BILL	BRUGGER ALLEN W	$810.26	$810.26
03/02/2017	PAYMENT	BRUGGER ALLEN & HIGLEY SHERRY CHECK NUM: 1315	$-206.00	$0.00
01/04/2017	PAYMENT	BRUGGER ALLEN W &HIGLEY SHERRY CHECK NUM: 1296	$-206.00	$206.00
10/13/2016	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 1270	$-206.00	$412.00
08/12/2016	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 1253	$-209.29	$618.00
07/07/2016	BILL	BRUGGER ALLEN W	$827.29	$827.29
02/26/2016	PAYMENT	BRUGGER ALLEN W &HIGLEY SHERRY CHECK NUM: 1209	$-209.00	$0.00
01/05/2016	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 1195	$-209.00	$209.00
10/06/2015	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 1172	$-209.00	$418.00
08/19/2015	PAYMENT	BRUGGER,ALLEN/HIGLEY, SHERRY CHECK NUM: 1151	$-211.13	$627.00
07/02/2015	BILL	BRUGGER ALLEN W	$838.13	$838.13
03/03/2015	PAYMENT	BRUGGER ALLEN & HIGLEY SHERRY CHECK NUM: 1098	$-211.00	$0.00
01/05/2015	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 1079	$-211.00	$211.00
10/06/2014	PAYMENT	BRUGGER ALLEN W CHECK NUM: 1049	$-211.00	$422.00
08/18/2014	PAYMENT	BRUGGER ALLEN W CHECK NUM: 1031	$-212.68	$633.00
07/03/2014	BILL	BRUGGER ALLEN W	$845.68	$845.68
03/04/2014	PAYMENT	BRUGGER ALLEN W CHECK NUM: 3324	$-210.00	$0.00
01/06/2014	PAYMENT	BRUGGER ALLEN W CHECK NUM: 3303	$-210.00	$210.00
10/10/2013	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 3280	$-210.00	$420.00
08/21/2013	PAYMENT	BRUGGER ALLEN W CHECK NUM: 3265	$-212.35	$630.00
07/02/2013	BILL	BRUGGER ALLEN W	$842.35	$842.35
03/04/2013	PAYMENT	BRUGGER ALLEN & HIGLEY SHERRY CHECK NUM: 3204	$-206.00	$0.00
01/07/2013	PAYMENT	BRUGGER ALLEN W& HIGLEY SHERRY CHECK NUM: 3185	$-206.00	$206.00
10/01/2012	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 3153	$-206.00	$412.00
08/13/2012	PAYMENT	BRUGGER ALLEN W / HIGLEY SHERR CHECK NUM: 3135	$-209.76	$618.00
07/10/2012	BILL	BRUGGER ALLEN W	$827.76	$827.76
03/05/2012	PAYMENT	BRUGGER ALLEN & HIGLEY SHERRY CHECK NUM: 3078	$-201.00	$0.00
01/04/2012	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 3065	$-201.00	$201.00
10/07/2011	PAYMENT	BRUGGER ALLEN & SHERRY HIGLEY CHECK NUM: 3034	$-201.00	$402.00
08/10/2011	PAYMENT	BRUGGER ALLEN W CHECK NUM: 3015	$-203.80	$603.00
07/11/2011	BILL	BRUGGER ALLEN W	$806.80	$806.80
03/07/2011	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 2971	$-205.00	$0.00
01/06/2011	PAYMENT	BRUGGER ALLEN W CHECK NUM: 2953	$-205.00	$205.00
10/05/2010	PAYMENT	BRUGGER ALLEN W CHECK NUM: 2926	$-205.00	$410.00
08/16/2010	PAYMENT	BRUGGER ALLEN W CHECK NUM: 2907	$-208.35	$615.00
07/09/2010	BILL	BRUGGER ALLEN W	$823.35	$823.35
03/02/2010	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 2859	$-203.00	$0.00
01/06/2010	PAYMENT	BRUGGER ALLEN W CHECK NUM: 2846	$-203.00	$203.00
10/06/2009	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK NUM: 2823	$-203.00	$406.00
08/06/2009	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK BANK: 94 72 NUM: 2803	$-203.18	$609.00
07/10/2009	BILL	BRUGGER ALLEN W	$812.18	$812.18
03/03/2009	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94 72 NUM: 2753	$-197.00	$0.00
01/06/2009	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK BANK: 97 72 NUM: 2888	$-197.00	$197.00
10/06/2008	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94 72 NUM: 2852	$-197.00	$394.00
08/18/2008	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK BANK: 94 72 NUM: 2830	$-197.66	$591.00
07/10/2008	BILL	BRUGGER ALLEN W	$788.66	$788.66
03/03/2008	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94*72 NUM: 2773	$-191.00	$0.00
01/02/2008	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94*72 NUM: 2754	$-191.00	$191.00
10/02/2007	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94*72 NUM: 2723	$-191.00	$382.00
08/20/2007	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94F72 NUM: 2699	$-192.75	$573.00
07/12/2007	BILL	BRUGGER ALLEN W	$765.75	$765.75
03/29/2007	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94*72 NUM: 2656	$-397.90	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$397.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.50	$395.90
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.40	$377.40
10/03/2006	PAYMENT	BRUGGER ALLEN W CHECK BANK: 9472 NUM: 2615	$-185.00	$370.00
08/21/2006	PAYMENT	BRUGGER, ALLEN/HIGLEY, SHERRY CHECK BANK: 94 72 NUM: 2599	$-188.80	$555.00
07/06/2006	BILL	BRUGGER ALLEN W	$743.80	$743.80
03/10/2006	PAYMENT	BRUGGER ALLEN W CHECK BANK: 9472 NUM: 2561	$-179.00	$0.00
01/03/2006	PAYMENT	BRUGGER, ALLEN / HIGLEY, SHERR CHECK BANK: 94 72 NUM: 2545	$-179.00	$179.00
09/30/2005	PAYMENT	BRUGGER ALLEN W CHECK BANK: 9472 NUM: 2519	$-179.00	$358.00
08/15/2005	PAYMENT	BRUGGER ALLEN W CHECK BANK: 9472 NUM: 2505	$-179.00	$537.00
07/18/2005	BILL	BRUGGER ALLEN W	$716.00	$716.00
03/14/2005	PAYMENT	BRUGGER ALLEN W CHECK BANK: 9472 NUM: 2464	$-187.00	$0.00
01/06/2005	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94*72 NUM: 2445	$-187.00	$187.00
10/11/2004	PAYMENT	HIGLEY ALLEN CHECK BANK: 94-72 NUM: 2427	$-187.00	$374.00
08/18/2004	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 2413	$-190.46	$561.00
07/06/2004	BILL	BRUGGER ALLEN W	$751.46	$751.46
03/09/2004	PAYMENT	BRUGGER ALLEN CHECK BANK: 94-72 NUM: 2351	$-176.00	$0.00
01/14/2004	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94*72 NUM: 2324	$-176.00	$176.00
10/17/2003	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94*72 NUM: 2283	$-176.00	$352.00
08/19/2003	PAYMENT	BRUGGER ALLEN & HIGLEY SHERRY CHECK BANK: 94F72 NUM: 2255	$-178.08	$528.00
07/18/2003	BILL	BRUGGER ALLEN W	$706.08	$706.08
03/11/2003	PAYMENT	BRUGGER ALLEN & HIGLEY SHERRY CHECK BANK: 94F72 NUM: 2190	$-165.00	$0.00
01/15/2003	PAYMENT	BRUGGER ALLEN CHECK BANK: 94F72 NUM: 2160	$-165.00	$165.00
10/17/2002	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 2124	$-165.00	$330.00
08/20/2002	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 2100	$-197.70	$495.00
07/08/2002	BILL	BRUGGER ALLEN W	$692.70	$692.70
03/15/2002	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 2048	$-165.95	$0.00
01/15/2002	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 2021	$-165.95	$165.95
10/15/2001	PAYMENT	BRUGGER ALLEN CHECK BANK: 94-72 NUM: 1985	$-172.59	$331.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.64	$504.49
08/27/2001	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 1960	$-196.24	$497.85
07/11/2001	BILL	BRUGGER ALLEN W	$694.09	$694.09
03/16/2001	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 1890	$-164.95	$0.00
01/17/2001	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 1862	$-171.55	$164.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.60	$336.50
10/10/2000	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 1827	$-164.95	$329.90
08/25/2000	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 1811	$-195.30	$494.85
07/06/2000	BILL	BRUGGER ALLEN W	$690.15	$690.15
03/24/2000	PAYMENT	BRUGGER ALLEN W & HIGLEY SHERR CHECK BANK: 94-72 NUM: 1754	$-179.54	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.91	$179.54
01/25/2000	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 1722	$-179.54	$172.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.91	$352.17
10/21/1999	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 1687	$-179.54	$345.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.91	$524.80
09/08/1999	PAYMENT	BRUGGER ALLEN W CHECK BANK: 94-72 NUM: 1671	$-210.93	$517.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.11	$728.82
07/12/1999	BILL	BRUGGER ALLEN W	$720.71	$720.71
03/11/1999	PAYMENT	HIGLEY SHERRY CHECK	$-175.24	$0.00
01/22/1999	PAYMENT	BRUGGER ALLEN W CHECK	$-182.25	$175.24
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.01	$357.49
10/23/1998	PAYMENT	BRUGGER ALLEN W CHECK	$-182.25	$350.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.01	$532.73
08/26/1998	PAYMENT	BRUGGER ALLEN W CHECK	$-205.56	$525.72
07/09/1998	BILL	BRUGGER ALLEN W	$731.28	$731.28
03/06/1998	PAYMENT	BRUGGER ALLEN W	$-177.23	$0.00
01/13/1998	PAYMENT	BRUGGER ALLEN W	$-177.23	$177.23
10/17/1997	PAYMENT	BRUGGER ALLEN W	$-177.23	$354.46
08/07/1997	PAYMENT	BRUGGER ALLEN W	$-207.62	$531.69
07/23/1997	BILL	BRUGGER ALLEN W	$739.31	$739.31
03/06/1997	PAYMENT	BRUGGER ALLEN W	$-176.50	$0.00
01/08/1997	PAYMENT	BRUGGER ALLEN W	$-176.50	$176.50
10/21/1996	PAYMENT	BRUGGER ALLEN W	$-183.56	$353.00
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$7.06	$536.56
09/06/1996	PAYMENT	BRUGGER ALLEN W	$-214.99	$529.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.27	$744.49
07/11/1996	BILL	BRUGGER ALLEN W	$736.22	$736.22

Tax Account 16-0233-23

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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