Tax Account 004-033-04

Print Page · · Payments Cart · New Search

Owners

MAYO-CASE, MASSEY K
454 REINHART ST
WINNEMUCCA, NV 89445

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-033-04
Account Type	Real Estate
Location	112 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-033-04

Account Type

Real Estate

Location

112 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.29
Total	$139.11
Paid	$139.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$134.29

Total

$139.11

Paid

$139.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$35.29	$1.41	$35.29	$36.70	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$3.41	$33.00	$36.41	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.39	$22.73	$153.12	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$126.59	$0.00	$126.59	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$122.90	$0.00	$122.90	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$121.45	$0.00	$121.45	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$117.23	$0.00	$117.23	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$129.81	$0.00	$129.81	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$128.07	$0.00	$128.07	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$120.02	$0.00	$120.02	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$119.24	$0.00	$119.24	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$118.47	$0.00	$118.47	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	MAYO-CASE, MASSEY K CREDIT	$-139.11	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.41	$139.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$135.70
07/15/2024	BILL	MAYO-CASE, MASSEY K	$134.29	$134.29
05/06/2024	PAYMENT	MAYO-CASE, MASSEY K CREDIT CC	$-153.12	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$153.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.13	$150.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$140.99
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.32	$135.09
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.38	$131.77
07/11/2023	BILL	MAYO-CASE, MASSEY K	$130.39	$130.39
08/18/2022	PAYMENT	MAYO-CASE, MASSEY K CREDIT: D BANK: CC NUM: CC	$-126.59	$0.00
07/14/2022	BILL	MAYO-CASE, MASSEY K	$126.59	$126.59
08/02/2021	PAYMENT	DOLAN, ROBERT CHECK BANK: 947013 NUM: 1285	$-122.90	$0.00
07/19/2021	BILL	DOLAN LAW, LLC	$122.90	$122.90
07/28/2020	PAYMENT	MAYO, MASSEY CREDIT: D BANK: CC NUM: CC	$-121.45	$0.00
07/08/2020	BILL	DOLAN LAW, LLC	$121.45	$121.45
09/09/2019	PAYMENT	MASSEY, MAYO CREDIT: D BANK: CC NUM: CC	$-117.23	$0.00
09/09/2019	AMENDMENT	adj pmt jj	$-1.17	$117.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$118.40
07/14/2019	BILL	DOLAN LAW, LLC	$117.23	$117.23
08/17/2018	PAYMENT	DOLAN LAW, LLC CHECK BANK: 947074 NUM: 9141	$-129.81	$0.00
07/11/2018	BILL	DOLAN LAW, LLC	$129.81	$129.81
08/07/2017	PAYMENT	DOLAN LAW, LLC CHECK BANK: 947074 NUM: 8710	$-128.07	$0.00
07/19/2017	BILL	DOLAN LAW, LLC	$128.07	$128.07
08/12/2016	PAYMENT	DOLAN LAW, LLC CHECK BANK: 94-7074 NUM: 8214	$-120.02	$0.00
07/14/2016	BILL	DOLAN LAW, LLC	$120.02	$120.02
03/17/2016	PAYMENT	MASSEY, MAYO CREDIT: D BANK: CC NUM: CC	$-29.00	$0.00
01/05/2016	PAYMENT	DOLAN, ROBERT CREDIT: D BANK: CC NUM: CC	$-29.00	$29.00
10/07/2015	PAYMENT	DOLAN LAW, LLC CHECK BANK: 94-7074 NUM: 7788	$-29.00	$58.00
08/21/2015	PAYMENT	DOLAN LAW, LLC CHECK BANK: 94-7074 NUM: 7711	$-32.24	$87.00
07/09/2015	BILL	DOLAN LAW, LLC	$119.24	$119.24
08/22/2014	PAYMENT	DOLAN LAW, LLC CREDIT: D BANK: CC NUM: CC	$-118.47	$0.00
07/09/2014	BILL	DOLAN LAW, LLC	$118.47	$118.47
11/06/2013	PAYMENT	DOLAN LAW LLC CHECK BANK: 94-7074 NUM: 6635	$-122.35	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.01	$122.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$119.34
07/11/2013	BILL	POPE, ROBERT	$118.10	$118.10
04/08/2013	PAYMENT	POPE, ROBERT CHECK BANK: 94-7074 NUM: 3528	$-268.69	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.87	$268.69
03/01/2013	INTEREST	Monthly Interest	$0.87	$260.82
02/01/2013	INTEREST	Monthly Interest	$0.87	$259.95
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.06	$259.08
01/04/2013	INTEREST	Monthly Interest	$0.87	$254.02
12/06/2012	INTEREST	Monthly Interest	$0.87	$253.15
12/03/2012	INTEREST	Monthly Interest	$0.87	$252.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.82	$251.41
10/01/2012	INTEREST	Monthly Interest	$0.87	$248.59
09/04/2012	INTEREST	Monthly Interest	$0.87	$247.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$246.85
08/01/2012	INTEREST	Monthly Interest	$0.87	$245.71
07/13/2012	INTEREST	Monthly Interest	$0.87	$244.84
07/13/2012	BILL	POPE, ROBERT	$112.41	$243.97
06/01/2012	INTEREST	Monthly Interest	$0.87	$131.56
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$130.69
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$125.69
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$122.69
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.29	$119.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$112.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$107.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$105.12
07/13/2011	BILL	POPE, ROBERT	$104.08	$104.08
06/22/2011	PAYMENT	POPE, ROBERT L & BARBARA A CHECK BANK: 94-7074 NUM: 1001	$-133.37	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.89	$133.37
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$132.48
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$125.48
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.45	$122.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.82	$115.03
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.72	$110.21
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.49
07/08/2010	BILL	POPE, ROBERT	$106.36	$106.36
06/28/2010	PAYMENT	POPE, ROBERT & BARBARA CASH	$-134.36	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.89	$134.36
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$133.47
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$126.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.52	$123.47
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.83	$115.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$111.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$108.44
07/13/2009	BILL	POPE, ROBERT	$107.37	$107.37
08/26/2008	PAYMENT	POPE, ROBERT L & BARBARA A CHECK BANK: 94-7074 NUM: 3524	$-106.06	$0.00
07/14/2008	BILL	POPE, ROBERT	$106.06	$106.06
09/21/2007	PAYMENT	POPE, ROBERT & BARBARA CHECK BANK: 90-7118 NUM: 3085	$-117.36	$0.00
09/21/2007	AMENDMENT	adj pmt amtgp	$-1.17	$117.36
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.17	$118.53
07/13/2007	BILL	POPE, ROBERT	$117.36	$117.36
08/10/2006	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5533	$-82.74	$0.00
07/16/2006	BILL	POPE, PATSY	$82.74	$82.74
12/29/2005	PAYMENT	POPE, PATSY A & CLARENCE L CHECK BANK: 94-7074 NUM: 5424	$-56.18	$0.00
10/07/2005	PAYMENT	POPE, PATSY A & CLARENCE L CHECK BANK: 94-7074 NUM: 5390	$-28.09	$56.18
08/19/2005	PAYMENT	POPE, PATSY A & CLARENCE L CHECK BANK: 94-7074 NUM: 5359	$-28.10	$84.27
07/26/2005	BILL	POPE, PATSY	$112.37	$112.37
08/13/2004	PAYMENT	POPE, PATSY A & CLARENCE L CHECK BANK: 94-7074 NUM: 5157	$-112.10	$0.00
07/13/2004	BILL	POPE, PATSY	$112.10	$112.10
08/25/2003	PAYMENT	POPE, PARSY & C L CHECK BANK: 94-77 NUM: 6624	$-111.56	$0.00
07/22/2003	BILL	POPE, PATSY	$111.56	$111.56
07/30/2002	PAYMENT	POPE, CLARENCE L & PARSY A CHECK BANK: 94-77 NUM: 6323	$-103.54	$0.00
07/11/2002	BILL	POPE, PATSY	$103.54	$103.54
10/03/2001	PAYMENT	POPE, PATSY & C L CHECK BANK: 94-77 NUM: 6018	$-108.00	$0.00
08/21/2001	PAYMENT	POPE, PATSY & C L CHECK BANK: 94-77 NUM: 5990	$-36.21	$108.00
07/13/2001	BILL	POPE, PATSY	$144.21	$144.21
08/04/2000	PAYMENT	POPE, PATSY & C.L. CHECK BANK: 94-77 NUM: 5612	$-144.18	$0.00
07/10/2000	BILL	POPE, PATSY	$144.18	$144.18
08/11/1999	PAYMENT	POPE, PATSY CHECK BANK: 94-77 NUM: 5337	$-143.95	$0.00
07/17/1999	BILL	POPE, PATSY	$143.95	$143.95
08/24/1998	PAYMENT	POPE CHECK	$-154.04	$0.00
07/10/1998	BILL	POPE, PATSY	$154.04	$154.04
02/23/1998	PAYMENT	POPE CHECK	$-26.32	$0.00
12/05/1997	PAYMENT	POPE CHECK	$-26.32	$26.32
10/15/1997	PAYMENT	POPE CHECK	$-26.32	$52.64
08/19/1997	PAYMENT	POPE CHECK	$-26.54	$78.96
07/20/1997	BILL	POPE, PATSY	$105.50	$105.50
03/14/1997	PAYMENT	POPE, CLARENCE	$-25.09	$0.00
01/10/1997	PAYMENT	CLARENCE POPE	$-25.09	$25.09
10/21/1996	PAYMENT	CLARENCE POPE	$-25.09	$50.18
08/14/1996	PAYMENT	POPE, PATSY	$-25.36	$75.27
07/15/1996	BILL	POPE, PATSY	$100.63	$100.63