Tax Account 16-0584-08

Print Page · · Payments Cart · New Search

Owners

MCKINNON LAWRENCE E & DENISE L
4 MOUNTAIN QUAIL CT
WINNEMUCCA, NV 89445

MCKINNON LAWRENCE E

MCKINNON DENISE L

Account Summary

Account ID	16-0584-08
Account Type	Real Estate
Location	4 MOUNTAIN QUAIL CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0584-08

Account Type

Real Estate

Location

4 MOUNTAIN QUAIL CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,427.41
Total	$3,427.41
Paid	$3,427.41
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

$3,427.41

Total

$3,427.41

Paid

$3,427.41

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	$859.41	$0.00	$859.41	$859.41	$0.00
2	10/07/2024	10/17/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
3	01/06/2025	01/16/2025	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
4	03/03/2025	03/13/2025	Paid	$856.00	$0.00	$856.00	$856.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,330.72	$0.00	$3,330.72	$0.00	$0.00	3.1716	1.0
2022/2023 REAL ESTATE TAXES	$2,618.86	$0.00	$2,618.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$504.74	$0.00	$504.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$482.09	$0.00	$482.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$465.33	$0.00	$465.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$444.02	$0.00	$444.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$444.02	$0.00	$444.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$437.88	$0.00	$437.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$411.93	$0.00	$411.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$381.41	$0.00	$381.41	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-856.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-856.00	$856.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-856.00	$1,712.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-859.41	$2,568.00
07/05/2024	BILL	MCKINNON LAWRENCE E & DENISE L	$3,427.41	$3,427.41
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-832.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-832.00	$832.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-832.00	$1,664.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-834.72	$2,496.00
07/06/2023	BILL	MCKINNON LAWRENCE E & DENISE L	$3,330.72	$3,330.72
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-573.73	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$573.73
12/20/2022	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-681.00	$1,254.73
12/20/2022	PAYMENT	STEWART TITLE CO - WMCA SYS 10049 ORIG: CHECK	$-683.13	$1,935.73
12/20/2022	AMENDMENT	ROLL CORRECTION	$-107.27	$2,618.86
12/20/2022	ADJUSTMENT	STEWART TITLE CO - WMCA CHECK 10049 VOIDED PAYMENT: 268710. REASON: BILL AMENDMENT	$683.13	$2,726.13
12/20/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 279439. REASON: BILL AMENDMENT	$681.00	$2,043.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281260. REASON: DUPLICATE POSTING...	$681.00	$1,362.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$681.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$1,362.00
07/22/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 10049	$-683.13	$2,043.00
07/07/2022	BILL	MCKINNON LAWRENCE E & DENISE L	$2,726.13	$2,726.13
09/03/2021	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7516	$-378.00	$0.00
07/30/2021	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7513	$-126.74	$378.00
07/08/2021	BILL	MCKINNON LAWRENCE E & DENISE L	$504.74	$504.74
11/18/2020	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7461	$-120.00	$0.00
11/09/2020	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7457	$-120.00	$120.00
09/08/2020	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7443	$-120.00	$240.00
08/05/2020	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7436	$-122.09	$360.00
07/10/2020	BILL	MCKINNON LAWRENCE E & DENISE L	$482.09	$482.09
02/10/2020	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7408	$-116.00	$0.00
11/12/2019	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7388	$-116.00	$116.00
09/05/2019	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7377	$-116.00	$232.00
08/05/2019	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 7374	$-117.33	$348.00
07/08/2019	BILL	MCKINNON LAWRENCE E & DENISE L	$465.33	$465.33
01/07/2019	PAYMENT	DENISE MCKINNON CHECK NUM: 7338	$-111.00	$0.00
12/10/2018	PAYMENT	DENISE L MCKINNON CHECK NUM: 7334	$-111.00	$111.00
09/06/2018	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 7313	$-111.00	$222.00
08/02/2018	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 7305	$-111.02	$333.00
07/05/2018	BILL	MCKINNON LAWRENCE E & DENISE L	$444.02	$444.02
02/12/2018	PAYMENT	DENISE L MCKINNON CHECK NUM: 7274	$-111.00	$0.00
12/14/2017	PAYMENT	DANISE L MCKINNON CHECK NUM: 7264	$-111.00	$111.00
09/13/2017	PAYMENT	DENISE L MCKINNON CHECK NUM: 7247	$-111.00	$222.00
08/14/2017	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 7239	$-111.02	$333.00
07/11/2017	BILL	MCKINNON LAWRENCE E & DENISE L	$444.02	$444.02
02/27/2017	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7203	$-109.00	$0.00
12/19/2016	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7191	$-109.00	$109.00
10/03/2016	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 7170	$-109.00	$218.00
08/08/2016	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7158	$-110.88	$327.00
07/07/2016	BILL	MCKINNON LAWRENCE E & DENISE L	$437.88	$437.88
02/16/2016	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7126	$-102.00	$0.00
12/04/2015	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 7112	$-102.00	$102.00
10/05/2015	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7096	$-102.00	$204.00
07/17/2015	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 7083	$-105.93	$306.00
07/02/2015	BILL	MCKINNON LAWRENCE E & DENISE L	$411.93	$411.93
02/11/2015	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7051	$-95.00	$0.00
12/12/2014	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7040	$-95.00	$95.00
09/25/2014	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 7019	$-95.00	$190.00
08/15/2014	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 7008	$-96.41	$285.00
07/03/2014	BILL	MCKINNON LAWRENCE E & DENISE L	$381.41	$381.41
03/05/2014	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6970	$-88.00	$0.00
12/26/2013	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6958	$-88.00	$88.00
09/18/2013	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6930	$-88.00	$176.00
08/05/2013	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6923	$-89.15	$264.00
07/02/2013	BILL	MCKINNON LAWRENCE E & DENISE L	$353.15	$353.15
02/04/2013	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6877	$-81.00	$0.00
10/03/2012	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6831	$-81.00	$81.00
09/17/2012	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6822	$-81.00	$162.00
08/03/2012	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 6810	$-83.98	$243.00
07/10/2012	BILL	MCKINNON LAWRENCE E & DENISE L	$326.98	$326.98
02/06/2012	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6747	$-75.00	$0.00
11/03/2011	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6708	$-75.00	$75.00
08/08/2011	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 6668	$-152.75	$150.00
07/11/2011	BILL	MCKINNON LAWRENCE E & DENISE L	$302.75	$302.75
03/11/2011	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6595	$-70.00	$0.00
01/04/2011	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6564	$-70.00	$70.00
09/30/2010	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6526	$-70.00	$140.00
08/09/2010	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK NUM: 6499	$-72.93	$210.00
07/09/2010	BILL	MCKINNON LAWRENCE E & DENISE L	$282.93	$282.93
02/03/2010	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6425	$-66.00	$0.00
01/04/2010	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6405	$-66.00	$66.00
10/02/2009	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK NUM: 6358	$-66.00	$132.00
08/11/2009	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK BANK: 90*7758 NUM: 6332	$-68.41	$198.00
07/10/2009	BILL	MCKINNON LAWRENCE E & DENISE L	$266.41	$266.41
02/20/2009	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK BANK: 90*7758 NUM: 6257	$-63.00	$0.00
12/15/2008	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK BANK: 90*7758 NUM: 6227	$-63.00	$63.00
09/22/2008	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK BANK: 90*7758 NUM: 6175	$-63.00	$126.00
08/08/2008	PAYMENT	MCKINNON, LAWRENCE E & DENISE CHECK BANK: 90 7758 NUM: 6155	$-63.50	$189.00
07/10/2008	BILL	MCKINNON LAWRENCE E & DENISE L	$252.50	$252.50
01/02/2008	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK BANK: 90*7758 NUM: 6012	$-118.00	$0.00
09/10/2007	PAYMENT	MCKINNON LAWRENCE E & DENISE L CHECK BANK: 90*7758 NUM: 5930	$-59.00	$118.00
08/13/2007	PAYMENT	MC KINNON, LAWRENCE E & DENISE CHECK BANK: 90 7758 NUM: 5915	$-61.66	$177.00
07/12/2007	BILL	MCKINNON LAWRENCE E & DENISE L	$238.66	$238.66
11/01/2006	PAYMENT	REBECCA REYNOLDS SILVERBERG CHECK BANK: 11*35 NUM: 8358	$-179.36	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
07/31/2006	PAYMENT	SILVERBERG, REBECCA REYNOLDS CHECK BANK: 11 35 NUM: 8312	$-62.56	$177.00
07/06/2006	BILL	SILVERBERG REBECCA R	$239.56	$239.56

Tax Account 16-0584-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links