Tax Account 010-590-02

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Owners

MCCAIN, VIRGIL RAY & BRENDA SUE
5511 FISH HATCHERY RD
MACKAY, ID 83251

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

Account Summary

Account ID	010-590-02
Account Type	Real Estate
Location	0 IZZENHOOD RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-590-02

Account Type

Real Estate

Location

0 IZZENHOOD RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.36
Total	$443.36
Paid	$443.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$443.36

Total

$443.36

Paid

$443.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$113.36	$0.00	$113.36	$113.36	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$164.71	$0.02	$164.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$164.71	$1.64	$166.35	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SUE CREDIT	$-110.00	$0.00
01/21/2025	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SUE CREDIT	$-110.00	$110.00
10/11/2024	PAYMENT		$-110.00	$220.00
08/20/2024	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SUE CREDIT CC	$-113.36	$330.00
07/15/2024	BILL	MCCAIN, VIRGIL RAY & BRENDA SUE	$443.36	$443.36
03/05/2024	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SUE CREDIT	$-41.00	$0.00
01/09/2024	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SUE CREDIT CC	$-41.00	$41.00
10/05/2023	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: CC NUM: CC	$-41.00	$82.00
08/23/2023	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: CC NUM: CC	$-41.71	$123.00
07/11/2023	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/06/2023	PAYMENT	MCCAIN, VIRGIL CREDIT: D BANK: CC NUM: CC	$-41.53	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$41.53
01/05/2023	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 92-85 NUM: 5030	$-41.00	$41.52
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.01	$82.52
10/05/2022	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-3504 NUM: 6707	$-41.00	$82.51
08/18/2022	PAYMENT	MCCAIN, BRENDA CREDIT: D BANK: CC NUM: CC	$-41.20	$123.51
07/14/2022	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/08/2022	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 903504 NUM: 6681	$-41.17	$0.00
01/07/2022	PAYMENT	MCCAIN, BRENDA CREDIT: D BANK: CC NUM: CC	$-41.17	$41.17
10/08/2021	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 903504 NUM: 6662	$-41.17	$82.34
08/18/2021	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 903504 NUM: 6654	$-41.20	$123.51
07/19/2021	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/04/2021	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 903504 NUM: 6626	$-41.17	$0.00
01/08/2021	PAYMENT	MCCAIN, BRENDA CREDIT: D BANK: CC NUM: CC	$-41.17	$41.17
10/07/2020	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 903504 NUM: 6598	$-41.17	$82.34
08/25/2020	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 903504 NUM: 6590	$-41.20	$123.51
07/08/2020	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/12/2020	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 903504 NUM: 6572	$-41.17	$0.00
01/13/2020	PAYMENT	MCCAIN, VIRGIL & BRENDA CHECK BANK: 903504 NUM: 6569	$-41.17	$41.17
10/18/2019	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 903504 NUM: 6555	$-41.17	$82.34
08/27/2019	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 903504 NUM: 6516	$-41.20	$123.51
07/14/2019	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/12/2019	PAYMENT	MCCAIN, BRENDA CREDIT: D BANK: CC NUM: CC	$-41.17	$0.00
01/07/2019	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: CC NUM: CC	$-41.17	$41.17
10/12/2018	PAYMENT	MCCAIN, BRENDA CREDIT: D BANK: CC NUM: CC	$-41.17	$82.34
08/28/2018	PAYMENT	MCCAIN, BRENDA SU CREDIT: D BANK: CC NUM: CC	$-41.20	$123.51
07/11/2018	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/15/2018	PAYMENT	MCCAIN, BRENDA CREDIT: D BANK: CC NUM: CC	$-41.17	$0.00
01/11/2018	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: CC NUM: CC	$-41.17	$41.17
10/09/2017	PAYMENT	MCCAIN, BRENDA SU CREDIT: D BANK: CC NUM: CC	$-41.17	$82.34
08/29/2017	PAYMENT	MCCAIN, BRENDA CREDIT: D BANK: CC NUM: CC	$-41.20	$123.51
07/19/2017	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/14/2017	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6446	$-41.00	$0.00
01/10/2017	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6441	$-41.00	$41.00
10/12/2016	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: CC NUM: CC	$-41.00	$82.00
08/17/2016	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6418	$-41.71	$123.00
07/14/2016	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/10/2016	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6375	$-41.00	$0.00
01/06/2016	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6363	$-41.00	$41.00
10/09/2015	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6354	$-41.00	$82.00
08/21/2015	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6349	$-41.71	$123.00
07/09/2015	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/09/2015	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6326	$-41.00	$0.00
01/12/2015	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: CC NUM: CC	$-41.00	$41.00
12/10/2014	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: CC NUM: CC	$-42.64	$82.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
08/20/2014	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6307	$-41.71	$123.00
07/09/2014	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/07/2014	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6188	$-41.00	$0.00
01/13/2014	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6177	$-41.00	$41.00
10/29/2013	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: CC NUM: CC	$-41.00	$82.00
10/28/2013	AMENDMENT	pmt recvd prior to penalty gp	$-1.64	$123.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.64	$124.64
08/27/2013	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: CC NUM: CC	$-41.71	$123.00
07/11/2013	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/07/2013	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6141	$-41.00	$0.00
01/12/2013	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6126	$-41.00	$41.00
10/09/2012	PAYMENT	MCCAIN, VIRGIL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-41.00	$82.00
08/27/2012	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-41.71	$123.00
07/13/2012	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/12/2012	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-41.17	$0.00
02/13/2012	PAYMENT	MCCAIN,VIRGIL & BRENDA CREDIT: D BANK: EBOX NUM: EBOX	$-42.82	$41.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.65	$83.99
10/17/2011	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-41.17	$82.34
08/24/2011	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6341	$-41.20	$123.51
07/13/2011	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/11/2011	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6288	$-41.00	$0.00
01/13/2011	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6278	$-41.00	$41.00
10/06/2010	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6262	$-41.00	$82.00
08/24/2010	PAYMENT	MCCAIN, VIRGIL RAY & BRENDA SU CHECK BANK: 90-78 NUM: 6252	$-41.71	$123.00
07/08/2010	BILL	MCCAIN, VIRGIL RAY & BRENDA SU	$164.71	$164.71
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1246	$-41.17	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1217	$-41.17	$41.17
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1160	$-41.17	$82.34
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1135	$-41.20	$123.51
07/13/2009	BILL	LAND GIFT 4U LLC	$164.71	$164.71
03/02/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1021	$-41.17	$0.00
12/17/2008	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1020	$-41.17	$41.17
10/02/2008	PAYMENT	MUTALIB, AHMED A CHECK BANK: 90-7172 NUM: 117	$-41.17	$82.34
08/25/2008	PAYMENT	LAND GIFT 4U LLC CHECK BANK: 11-35 NUM: 1208	$-41.20	$123.51
07/14/2008	BILL	LAND GIFT 4U LLC	$164.71	$164.71