Tax Account 072-001-022

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TAYLOR, MARY E
230 HAWK ST
WINNEMUCCA, NV 89445-4726

Account Summary

Account ID	072-001-022
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.50
Total	$71.50
Paid	$71.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.50	$0.00	$71.50	$71.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.08	$0.00	$63.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.38	$0.00
08/30/2024	PAYMENT	TAYLOR, MARY E SYS 1536 ORIG: CHECK	$-68.12	$3.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$71.50
08/30/2024	ADJUSTMENT	TAYLOR, MARY E CHECK 1536 VOIDED PAYMENT: 943257. REASON: AMENDMENT TO RE 2025	$68.12	$68.12
08/19/2024	PAYMENT	TAYLOR, MARY E CHECK 1536	$-68.12	$0.00
07/10/2024	BILL	TAYLOR, MARY E	$68.12	$68.12
08/01/2023	PAYMENT	TAYLOR, MARY E CHECK NUM: 1394	$-63.08	$0.00
07/12/2023	BILL	TAYLOR, MARY E	$63.08	$63.08
08/17/2022	PAYMENT	TAYLOR, MARY E CHECK NUM: 01349	$-58.40	$0.00
07/12/2022	BILL	TAYLOR, MARY E	$58.40	$58.40
08/18/2021	PAYMENT	TAYLOR, MARY E CHECK NUM: 1303	$-54.07	$0.00
07/14/2021	BILL	TAYLOR, MARY E	$54.07	$54.07
08/21/2020	PAYMENT	TAYLOR, MARY E CHECK NUM: 01252	$-51.20	$0.00
07/15/2020	BILL	TAYLOR, MARY E	$51.20	$51.20
08/26/2019	PAYMENT	TAYLOR, MARY E CHECK NUM: 1192	$-49.41	$0.00
07/10/2019	BILL	TAYLOR, MARY E	$49.41	$49.41
08/27/2018	PAYMENT	TAYLOR, MARY E CHECK NUM: 1115	$-46.97	$0.00
07/09/2018	BILL	TAYLOR, MARY E	$46.97	$46.97
08/11/2017	PAYMENT	TAYLOR, MARY E CHECK NUM: 1043	$-42.79	$0.00
07/07/2017	BILL	TAYLOR, MARY E	$42.79	$42.79
08/19/2016	PAYMENT	TAYLOR, MARY E CHECK NUM: 955	$-42.79	$0.00
07/08/2016	BILL	TAYLOR, MARY E	$42.79	$42.79
08/19/2015	PAYMENT	TAYLOR, MARY E CHECK NUM: 882	$-42.79	$0.00
07/08/2015	BILL	TAYLOR, MARY E	$42.79	$42.79
08/27/2014	PAYMENT	TAYLOR, MARY E CHECK NUM: 837	$-42.79	$0.00
07/10/2014	BILL	TAYLOR, MARY E	$42.79	$42.79
08/30/2013	PAYMENT	TAYLOR, MARY E CHECK NUM: 729	$-42.79	$0.00
07/16/2013	BILL	TAYLOR, MARY E	$42.79	$42.79
08/23/2012	PAYMENT	TAYLOR, MARY E CHECK NUM: 0643	$-42.79	$0.00
07/10/2012	BILL	TAYLOR, MARY E	$42.79	$42.79
07/27/2011	PAYMENT	TAYLOR, MARY E CHECK NUM: 0529	$-42.79	$0.00
07/14/2011	BILL	TAYLOR, MARY E	$42.79	$42.79
08/27/2010	PAYMENT	TAYLOR, MARY E CHECK NUM: 361	$-43.03	$0.00
07/14/2010	BILL	TAYLOR, MARY E	$43.03	$43.03
09/14/2009	PAYMENT	TAYLOR, MARY E CHECK NUM: 212	$-43.03	$0.00
07/21/2009	BILL	TAYLOR, MARY E	$43.03	$43.03
08/20/2008	PAYMENT	TAYLOR, MARY E CHECK NUM: 442	$-43.03	$0.00
07/14/2008	BILL	TAYLOR, MARY E	$43.03	$43.03
08/24/2007	PAYMENT	TAYLOR, MARY CHECK NUM: 384	$-43.03	$0.00
07/13/2007	BILL	HERGERT, KENITH ET AL	$43.03	$43.03
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-43.01	$0.00
07/19/2006	BILL	HERGERT, KENITH & EMMA	$43.01	$43.01
08/31/2005	PAYMENT	HERGERT, KENITH & EMMA CHECK NUM: 128	$-42.96	$0.00
07/21/2005	BILL	HERGERT, KENITH & EMMA	$42.96	$42.96
08/04/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	HERGERT, KENITH & EMMA @	$43.03	$43.03
09/19/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	HERGERT, KENITH & EMMA @	$43.02	$43.02