Tax Account 15-0403-09

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Owners

MCCAMPBELL MICHAEL
332 1/2 W 6TH STREET
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0403-09
Account Type	Real Estate
Location	340 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0403-09

Account Type

Real Estate

Location

340 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.00
Total	$859.00
Paid	$859.00
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

$859.00

Total

$859.00

Paid

$859.00

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	$217.00	$0.00	$217.00	$217.00	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.27	$0.00	$840.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$822.09	$6.06	$828.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$810.20	$6.01	$816.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$804.18	$0.00	$804.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$787.05	$22.38	$809.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$770.87	$0.00	$770.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$764.40	$0.00	$764.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$765.73	$5.48	$771.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$758.09	$0.00	$758.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$748.42	$0.00	$748.42	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MCCAMPBELL MICHAEL CHECK 618	$-859.00	$0.00
07/05/2024	BILL	MCCAMPBELL MICHAEL	$859.00	$859.00
08/07/2023	PAYMENT	MCCAMPBELL, MICHAEL R CHECK 578	$-840.27	$0.00
07/06/2023	BILL	MCCAMPBELL MICHAEL	$840.27	$840.27
08/31/2022	PAYMENT	MCCAMPBELL, MICHAEL R CHECK 546	$-828.15	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.06	$828.15
07/07/2022	BILL	MCCAMPBELL MICHAEL	$822.09	$822.09
10/11/2021	PAYMENT	MCCAMPBELL MICHAEL CASH	$-6.01	$0.00
10/11/2021	PAYMENT	MCCAMPBELL MICHAEL CHECK NUM: 467	$-810.20	$6.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.01	$816.21
07/08/2021	BILL	MCCAMPBELL MICHAEL	$810.20	$810.20
08/14/2020	PAYMENT	MCCAMPBELL, MICHAEL R CHECK NUM: 409	$-804.18	$0.00
07/10/2020	BILL	MCCAMPBELL MICHAEL	$804.18	$804.18
03/30/2020	PAYMENT	MCCAMPBELL MICHAEL CHECK NUM: 388	$-414.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$414.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.20	$411.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.68	$397.68
07/22/2019	PAYMENT	MCCAMPBELL, MICHAEL R CHECK NUM: 326	$-196.00	$392.00
07/22/2019	PAYMENT	MCCAMPBELL, MICHAEL R CHECK NUM: 325	$-199.05	$588.00
07/08/2019	BILL	MCCAMPBELL MICHAEL	$787.05	$787.05
01/03/2019	PAYMENT	MCCAMPBELL, MICHAEL R CHECK NUM: 359	$-192.00	$0.00
01/03/2019	PAYMENT	MCCAMPBELL, MICHAEL R CHECK NUM: 357	$-192.00	$192.00
09/14/2018	PAYMENT	MICHAEL R MCCAMPBELL CHECK NUM: 309	$-192.00	$384.00
07/23/2018	PAYMENT	MCCAMPBELL, MICHAEL R CHECK NUM: 299	$-194.87	$576.00
07/05/2018	BILL	MCCAMPBELL MICHAEL	$770.87	$770.87
03/05/2018	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 358	$-191.00	$0.00
12/13/2017	PAYMENT	MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862	$-191.00	$191.00
10/02/2017	PAYMENT	SONYA MITCHELL CHECK NUM: 3845	$-191.00	$382.00
08/16/2017	PAYMENT	MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840	$-191.40	$573.00
07/11/2017	BILL	MITCHELL CHRIS J & SONYA C TRS	$764.40	$764.40
03/01/2017	PAYMENT	MITCHELL, SONYA CHECK NUM: 3557	$-191.00	$0.00
12/28/2016	PAYMENT	MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554	$-191.00	$191.00
10/20/2016	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3551	$-196.48	$382.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.48	$578.48
08/10/2016	PAYMENT	MITHCELL CHRIS & SONYA C CHECK NUM: 3547	$-192.73	$573.00
07/07/2016	BILL	MITCHELL CHRIS J & SONYA C TRS	$765.73	$765.73
03/01/2016	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3532	$-189.00	$0.00
01/08/2016	PAYMENT	MITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531	$-189.00	$189.00
10/06/2015	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3518	$-189.00	$378.00
08/18/2015	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 335	$-191.09	$567.00
07/02/2015	BILL	MITCHELL CHRIS J & SONYA C TRS	$758.09	$758.09
03/11/2015	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3458	$-187.00	$0.00
01/05/2015	PAYMENT	MITCHELL CHRIS - SONYA C CHECK NUM: 3451	$-187.00	$187.00
10/08/2014	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3434	$-187.00	$374.00
08/19/2014	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3427	$-187.42	$561.00
07/03/2014	BILL	MITCHELL CHRIS J & SONYA C TRS	$748.42	$748.42
02/27/2014	PAYMENT	MITCHELL CHRIS -SONYA C CHECK NUM: 3411	$-184.00	$0.00
12/16/2013	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3363	$-184.00	$184.00
09/16/2013	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3356	$-184.00	$368.00
07/10/2013	PAYMENT	MITCHELL CHRIS-SONYA C CHECK NUM: 3345	$-185.32	$552.00
07/02/2013	BILL	MITCHELL CHRIS J & SONYA C TRS	$737.32	$737.32
02/20/2013	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3301	$-185.00	$0.00
12/10/2012	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3292	$-185.00	$185.00
09/19/2012	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3177	$-185.00	$370.00
07/20/2012	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3168	$-186.53	$555.00
07/10/2012	BILL	MITCHELL CHRIS J & SONYA C TRS	$741.53	$741.53
03/05/2012	PAYMENT	MITCHELL, CHRISS & SONYA C CHECK NUM: 3137	$-176.00	$0.00
01/09/2012	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3126	$-176.00	$176.00
10/05/2011	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3101	$-176.00	$352.00
08/11/2011	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3089	$-179.50	$528.00
07/11/2011	BILL	MITCHELL CHRIS J & SONYA C TRS	$707.50	$707.50
03/02/2011	PAYMENT	CHRIS & SONYA MITCHELL CHECK NUM: 2834	$-170.00	$0.00
12/21/2010	PAYMENT	MITCHELL CHRIS CHECK NUM: 2830	$-170.00	$170.00
08/24/2010	PAYMENT	MITCHELL CHRIS CHECK NUM: 276	$-343.37	$340.00
07/09/2010	BILL	MITCHELL CHRIS J & SONYA C TRS	$683.37	$683.37
02/22/2010	PAYMENT	MITCHELL CHRIS CHECK NUM: 2763	$-167.00	$0.00
12/22/2009	PAYMENT	MITCHELL SONYA CHECK NUM: 2761	$-167.00	$167.00
10/05/2009	PAYMENT	MITCHELL CHRIS CHECK NUM: 2746	$-167.00	$334.00
08/12/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2715	$-168.76	$501.00
07/10/2009	BILL	MITCHELL CHRIS J & SONYA C TRS	$669.76	$669.76
03/05/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2719	$-157.00	$0.00
01/06/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2908	$-157.00	$157.00
10/06/2008	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2883	$-157.00	$314.00
08/20/2008	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2875	$-160.31	$471.00
07/10/2008	BILL	MITCHELL CHRIS J & SONYA C TRS	$631.31	$631.31
03/14/2008	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2855	$-157.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$157.04
01/08/2008	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2664	$-151.00	$151.00
10/04/2007	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2643	$-151.00	$302.00
08/13/2007	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2678	$-154.54	$453.00
07/12/2007	BILL	MITCHELL CHRIS J & SONYA C TRS	$607.54	$607.54
03/01/2007	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94F7074 NUM: 2465	$-147.00	$0.00
01/17/2007	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 244	$-152.88	$147.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.88	$299.88
10/02/2006	PAYMENT	MITCHELL, CHRIS/SONYA C CHECK BANK: 94 7074 NUM: 2372	$-147.00	$294.00
08/22/2006	PAYMENT	CHRIS MITCHELL CHECK BANK: 94*7074 NUM: 2404	$-149.01	$441.00
07/06/2006	BILL	MITCHELL CHRIS J & SONYA C TRS	$590.01	$590.01
03/08/2006	PAYMENT	MITCHELL, CHRIS & SONYA CHECK BANK: 94 7074 NUM: 2193	$-140.00	$0.00
01/05/2006	PAYMENT	SONYA MITCHELL CHECK BANK: 947074 NUM: 2185	$-140.00	$140.00
09/29/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2154	$-140.00	$280.00
08/16/2005	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 2244	$-140.59	$420.00
07/18/2005	BILL	MITCHELL CHRIS J & SONYA C TRS	$560.59	$560.59
03/09/2005	PAYMENT	MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020	$-138.00	$0.00
01/11/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963	$-138.00	$138.00
10/11/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936	$-138.00	$276.00
08/16/2004	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901	$-140.78	$414.00
07/06/2004	BILL	MITCHELL CHRIS J & SONYA C TRS	$554.78	$554.78
03/02/2004	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1788	$-132.00	$0.00
01/06/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 1743	$-132.00	$132.00
10/10/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1721	$-132.00	$264.00
08/08/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1680	$-133.59	$396.00
07/18/2003	BILL	MITCHELL CHRIS J & SONYA C TRS	$529.59	$529.59
02/28/2003	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1532	$-115.00	$0.00
01/09/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1493	$-115.00	$115.00
10/08/2002	PAYMENT	MITCHEL SONYA CHECK BANK: 94-7074 NUM: 1434	$-115.00	$230.00
08/12/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1399	$-175.69	$345.00
07/08/2002	BILL	MITCHELL CHRIS J & SONYA C TRS	$520.69	$520.69
02/20/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1299	$-115.45	$0.00
01/09/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1271	$-115.45	$115.45
10/04/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1207	$-115.45	$230.90
08/09/2001	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1181	$-175.64	$346.35
07/11/2001	BILL	MITCHELL CHRIS J & SONYA C TRS	$521.99	$521.99
03/08/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1072	$-99.86	$0.00
12/15/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 1026	$-99.86	$99.86
10/06/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 978	$-99.86	$199.72
08/28/2000	PAYMENT	MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1098	$-130.17	$299.58
07/06/2000	BILL	MITCHELL CHRIS J & SONYA C TRS	$429.75	$429.75
02/23/2000	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94-204 NUM: 825	$-109.29	$0.00
01/06/2000	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 803	$-109.29	$109.29
10/05/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 720	$-109.29	$218.58
08/10/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 672	$-139.60	$327.87
07/12/1999	BILL	MITCHELL CHRIS J & SONYA C TRS	$467.47	$467.47
03/09/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-111.03	$0.00
08/19/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-111.03	$111.03
08/06/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-252.42	$222.06
07/09/1998	BILL	MITCHELL CHRIS J & SONYA C	$474.48	$474.48
02/20/1998	PAYMENT	MITCHELL CHRIS & SONYA	$-112.38	$0.00
01/06/1998	PAYMENT	MITCHELL CHRIS	$-112.38	$112.38
10/08/1997	PAYMENT	MITCHELL CHRIS	$-112.38	$224.76
08/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-142.67	$337.14
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$479.81	$479.81
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-115.29	$0.00
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-115.29	$115.29
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-115.29	$230.58
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-145.61	$345.87
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$491.48	$491.48

Tax Account 15-0403-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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