Tax Account 16-0256-29
Owners
UNGER JOHN TERRY & MARY DONA
PO BOX 452
WINNEMUCCA, NV 89446
UNGER JOHN TERRY
UNGER MARY DONA
Account Summary
| Account ID | 16-0256-29 |
|---|---|
| Account Type | Real Estate |
| Location | 4090 TURNER LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $320.23 |
| Total | $320.23 |
| Paid | $320.23 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $296.51 | $0.00 | $296.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $286.55 | $0.00 | $286.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $285.89 | $0.00 | $285.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $227.25 | $0.00 | $227.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $227.12 | $0.00 | $227.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $226.99 | $0.00 | $226.99 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $227.05 | $0.00 | $227.05 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $226.99 | $0.00 | $226.99 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $226.71 | $0.00 | $226.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $226.71 | $0.00 | $226.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | UNGER, MARY D CREDIT CC 3373 | $-320.23 | $0.00 |
| 07/05/2024 | BILL | UNGER JOHN TERRY & MARY DONA | $320.23 | $320.23 |
| 08/15/2023 | PAYMENT | UNGER, MARY D CREDIT CC 3373 | $-296.51 | $0.00 |
| 07/06/2023 | BILL | UNGER JOHN TERRY & MARY DONA | $296.51 | $296.51 |
| 08/22/2022 | PAYMENT | UNGER, MARY CREDIT CC 3120 | $-286.55 | $0.00 |
| 07/07/2022 | BILL | UNGER JOHN TERRY & MARY DONA | $286.55 | $286.55 |
| 08/12/2021 | PAYMENT | MARY UNGER CREDIT: D NUM: VISA 3373 | $-285.89 | $0.00 |
| 07/08/2021 | BILL | UNGER JOHN TERRY & MARY DONA | $285.89 | $285.89 |
| 08/10/2020 | PAYMENT | UNGER, MARY CREDIT: D NUM: DEBIT 9254 | $-227.25 | $0.00 |
| 07/10/2020 | BILL | UNGER JOHN TERRY & MARY DONA | $227.25 | $227.25 |
| 07/18/2019 | PAYMENT | BROWN MICHAEL P CHECK NUM: 4814 | $-227.12 | $0.00 |
| 07/08/2019 | BILL | BROWN MICHAEL P | $227.12 | $227.12 |
| 07/19/2018 | PAYMENT | BROWN, MICHAEL P CHECK NUM: 4807 | $-226.99 | $0.00 |
| 07/05/2018 | BILL | BROWN MICHAEL P | $226.99 | $226.99 |
| 07/24/2017 | PAYMENT | BROWN, MICHAEL P/BROWN RENTALS CHECK NUM: 4801 | $-227.05 | $0.00 |
| 07/11/2017 | BILL | BROWN MICHAEL P | $227.05 | $227.05 |
| 07/26/2016 | PAYMENT | BROWN, SUSAN M CREDIT: D BANK: OP INTERNET NUM: 023533 | $-226.99 | $0.00 |
| 07/07/2016 | BILL | BROWN MICHAEL P | $226.99 | $226.99 |
| 07/21/2015 | PAYMENT | BROWN MICHEL P DBA BROWN RENTA CHECK NUM: 4707 | $-226.71 | $0.00 |
| 07/02/2015 | BILL | BROWN MICHAEL P | $226.71 | $226.71 |
| 07/15/2014 | PAYMENT | BROWN MICHAEL P DBA BROWN RENT CHECK NUM: 4676 | $-226.71 | $0.00 |
| 07/03/2014 | BILL | BROWN MICHAEL P | $226.71 | $226.71 |
| 07/16/2013 | PAYMENT | BROWN MICHAEL P CHECK NUM: 4643 | $-226.67 | $0.00 |
| 07/02/2013 | BILL | BROWN MICHAEL P | $226.67 | $226.67 |
| 07/17/2012 | PAYMENT | BROWN MICHAEL P CHECK NUM: 4602 | $-209.99 | $0.00 |
| 07/10/2012 | BILL | BROWN MICHAEL P | $209.99 | $209.99 |
| 08/15/2011 | PAYMENT | MICHAEL P BROWN CHECK NUM: 4578 | $-210.06 | $0.00 |
| 07/11/2011 | BILL | BROWN MICHAEL P | $210.06 | $210.06 |
| 08/16/2010 | PAYMENT | BROWN, MICHAEL P DBA BROWN REN CHECK NUM: 4550 | $-210.21 | $0.00 |
| 07/09/2010 | BILL | BROWN MICHAEL P | $210.21 | $210.21 |
| 08/11/2009 | PAYMENT | BROWN MICHAEL CREDIT: D BANK: CC NUM: VISA 6122 | $-183.33 | $0.00 |
| 07/10/2009 | BILL | BROWN MICHAEL P | $183.33 | $183.33 |
| 08/01/2008 | PAYMENT | BROWN, MICHAEL P DBA BROWN REN CHECK BANK: 90 7118 NUM: 4466 | $-240.44 | $0.00 |
| 07/10/2008 | BILL | BROWN MICHAEL P | $240.44 | $240.44 |
| 08/16/2007 | PAYMENT | BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA 4524 | $-232.30 | $0.00 |
| 07/12/2007 | BILL | BROWN MICHAEL P | $232.30 | $232.30 |
| 08/21/2006 | PAYMENT | BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA4524 | $-218.45 | $0.00 |
| 07/06/2006 | BILL | BROWN MICHAEL P | $218.45 | $218.45 |
| 07/22/2005 | PAYMENT | BROWN MICHAEL CHECK BANK: 90*7118 NUM: 4328 | $-204.56 | $0.00 |
| 07/18/2005 | BILL | BROWN MICHAEL P | $204.56 | $204.56 |
| 08/13/2004 | PAYMENT | BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA | $-193.96 | $0.00 |
| 07/06/2004 | BILL | BROWN MICHAEL P | $193.96 | $193.96 |
| 08/20/2003 | PAYMENT | BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA | $-181.91 | $0.00 |
| 07/18/2003 | BILL | BROWN MICHAEL P | $181.91 | $181.91 |
| 08/21/2002 | PAYMENT | BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-174.72 | $0.00 |
| 07/08/2002 | BILL | BROWN MICHAEL P | $174.72 | $174.72 |
| 08/21/2001 | PAYMENT | BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-176.36 | $0.00 |
| 07/11/2001 | BILL | BROWN MICHAEL P | $176.36 | $176.36 |
| 08/15/2000 | PAYMENT | BROWN MICHAEL P CHECK | $-175.20 | $0.00 |
| 07/06/2000 | BILL | BROWN MICHAEL P | $175.20 | $175.20 |
| 08/17/1999 | PAYMENT | MICHAEL BROWN CHECK BANK: 11-7000 NUM: 3695 | $-187.59 | $0.00 |
| 07/12/1999 | BILL | BROWN MICHAEL P | $187.59 | $187.59 |
| 08/07/1998 | PAYMENT | MICHAEL P BROWN CHECK | $-192.82 | $0.00 |
| 07/09/1998 | BILL | BROWN MICHAEL P | $192.82 | $192.82 |
| 08/05/1997 | PAYMENT | BROWN MICHAEL P | $-197.24 | $0.00 |
| 07/23/1997 | BILL | BROWN MICHAEL P | $197.24 | $197.24 |
| 08/21/1996 | PAYMENT | BROWN MICHAEL P | $-179.76 | $0.00 |
| 07/11/1996 | BILL | BROWN MICHAEL P | $179.76 | $179.76 |