Tax Account 085-004-003

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Owners

JURAD, MICHAEL JOHN & NANCY I
1902 CASE ST
WINNEMUCCA, NV 89445-3961

672879~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	085-004-003
Account Type	Real Estate
Location	226 PYRITE AVE
Balance	$148.83
Currently Due	$37.47

Account ID

085-004-003

Account Type

Real Estate

Location

226 PYRITE AVE

Balance

$148.83

Currently Due

$37.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$148.83
Total	$148.83
Paid	$0.00
Balance	$148.83
Due	$37.47
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$148.83

Total

$148.83

Paid

$0.00

Balance

$148.83

Due

$37.47

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$37.47	$0.00	$37.47	$0.00	$37.47
2	10/06/2025	10/16/2025	Due	$37.12	$0.00	$37.12	$0.00	$74.59
3	01/05/2026	01/15/2026	Due	$37.12	$0.00	$37.12	$0.00	$111.71
4	03/02/2026	03/12/2026	Due	$37.12	$0.00	$37.12	$0.00	$148.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$152.75	$0.00	$152.75	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$80.80	$0.00	$80.80	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$87.96	$0.00	$87.96	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$99.22	$0.00	$99.22	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$95.77	$0.00	$95.77	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$91.05	$0.00	$91.05	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$78.36	$0.00	$78.36	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$73.99	$0.00	$73.99	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$73.99	$0.00	$73.99	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JURAD, MICHAEL JOHN & NANCY I	$148.83	$148.83
07/26/2024	PAYMENT	MOUNTAIN MAN OUTFITTERS LLC CHECK 02580	$-152.75	$0.00
07/10/2024	BILL	JURAD, MICHAEL JOHN & NANCY I	$152.75	$152.75
08/07/2023	PAYMENT	MOUNTAIN MAN OUTFITTERS, LLC CHECK NUM: 2497	$-143.84	$0.00
07/12/2023	BILL	JURAD, MICHAEL JOHN & NANCY I	$143.84	$143.84
08/12/2022	PAYMENT	ECT CHECK	$-0.39	$0.00
08/11/2022	PAYMENT	ECT CHECK	$-0.41	$0.39
08/02/2022	PAYMENT	MOUNTAIN MAN OUTFITTERS, LLC CHECK NUM: 2385	$-80.00	$0.80
07/12/2022	BILL	JURAD, MICHAEL JOHN & NANCY I	$80.80	$80.80
08/20/2021	PAYMENT	MOUNTAIN MAN OUTFITTERS, LLC CHECK NUM: 02296	$-87.96	$0.00
07/14/2021	BILL	JURAD, MICHAEL JOHN & NANCY I	$87.96	$87.96
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.23	$0.00
08/19/2020	PAYMENT	MOUNTAIN MAN OUTFITTERS LLC CHECK NUM: 2124	$-86.99	$12.23
07/15/2020	BILL	JURAD, MICHAEL JOHN & NANCY I	$99.22	$99.22
08/22/2019	PAYMENT	MOUNTAIN MAN OUTFITTERS, LLC CHECK NUM: 1985	$-95.77	$0.00
07/10/2019	BILL	JURAD, MICHAEL JOHN & NANCY I	$95.77	$95.77
07/30/2018	PAYMENT	MOUNTAIN MAN OUTFITTERS, LLC CHECK NUM: 1797	$-91.05	$0.00
07/09/2018	BILL	JURAD, MICHAEL JOHN & NANCY I	$91.05	$91.05
07/25/2017	PAYMENT	JURAD, MICHAEL JOHN CHECK NUM: 2636	$-78.36	$0.00
07/07/2017	BILL	JURAD, MICHAEL JOHN & NANCY I	$78.36	$78.36
08/16/2016	PAYMENT	JURAD, MICHAEL JOHN CHECK NUM: 2482	$-73.99	$0.00
07/08/2016	BILL	JURAD, MICHAEL JOHN & NANCY I	$73.99	$73.99
08/06/2015	PAYMENT	JURAD, MICHAEL JOHN CHECK NUM: 1355	$-73.99	$0.00
07/08/2015	BILL	JURAD, MICHAEL JOHN & NANCY I	$73.99	$73.99
08/11/2014	PAYMENT	JURAD, MICHAEL JOHN CHECK NUM: 2055	$-59.36	$0.00
07/10/2014	BILL	JURAD, MICHAEL JOHN & NANCY I	$59.36	$59.36
08/21/2013	PAYMENT	JURAD, MICHAEL JOHN CHECK NUM: 1881	$-164.79	$0.00
07/16/2013	BILL	JURAD, MICHAEL JOHN & NANCY I	$164.79	$164.79
03/07/2013	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3204	$-41.63	$0.00
01/04/2013	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 3184	$-41.63	$41.63
09/25/2012	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3161	$-41.63	$83.26
08/14/2012	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3144	$-41.66	$124.89
07/10/2012	BILL	LEWIS, BILL D & CAROL J	$166.55	$166.55
08/22/2011	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3032	$-168.03	$0.00
07/14/2011	BILL	LEWIS, BILL D & CAROL J	$168.03	$168.03
08/27/2010	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 2921	$-178.98	$0.00
07/14/2010	BILL	LEWIS, BILL D & CAROL J	$178.98	$178.98
09/18/2009	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 2800	$-27.06	$0.00
07/21/2009	BILL	LEWIS, BILL D & CAROL J	$27.06	$27.06
08/27/2008	PAYMENT	BILL & CAROL CHECK NUM: 2693	$-27.06	$0.00
07/14/2008	BILL	LEWIS, BILL D & CAROL J	$27.06	$27.06
08/23/2007	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 2582	$-27.06	$0.00
07/13/2007	BILL	LEWIS, BILL D & CAROL J	$27.06	$27.06
09/06/2006	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 2484	$-27.04	$0.00
07/19/2006	BILL	LEWIS, BILL D & CAROL J	$27.04	$27.04
08/05/2005	PAYMENT	LEE, HAROLD & ANN CHECK NUM: 2784	$-27.01	$0.00
07/21/2005	BILL	LEE, HAROLD & ANN	$27.01	$27.01
08/04/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	SMILE4U, INC @	$27.06	$27.06
08/26/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BERGERON, LOUIS @	$27.05	$27.05