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Tax Account AP000011

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Owners

PHOENIX STEPHEN
613 W National Ave
WINNEMUCCA, NV 89445

Account Summary

Account ID AP000011
Account Type Personal Property
Location WINNEMUCCA AIRPORT
OLYMPIA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $10.47
Total $10.47
Paid $10.47
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$10.47$0.00$10.47$10.47$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$11.02$0.00$11.02$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$10.95$0.00$10.95$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$11.88$0.00$11.88$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$12.87$0.00$12.87$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$13.86$0.00$13.86$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$15.04$0.00$15.04$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024PAYMENTPHOENIX, STEPHEN R CHECK 3060$-10.47$0.00
10/15/2024BILLPHOENIX STEPHEN$10.47$10.47
11/13/2023PAYMENTPHOENIX, STEPHEN R CHECK 3048$-11.02$0.00
10/18/2023BILLPHOENIX STEPHEN$11.02$11.02
11/07/2022PAYMENTPHOENIX STEPHEN CHECK 3028$-10.95$0.00
10/20/2022BILLPHOENIX STEPHEN$10.95$10.95
11/02/2021PAYMENTPHOENIX, STEPHEN R CHECK NUM: 3005$-11.88$0.00
10/14/2021BILLPHOENIX STEPHEN$11.88$11.88
11/10/2020PAYMENTPHOENIX STEPHEN CHECK NUM: 2983$-12.87$0.00
10/12/2020BILLPHOENIX STEPHEN$12.87$12.87
10/28/2019PAYMENTPHOENIX STEPHEN CHECK NUM: 2958$-13.86$0.00
10/09/2019BILLPHOENIX STEPHEN$13.86$13.86
11/02/2018PAYMENTPHOENIX, STEPHEN R CHECK NUM: 2928$-15.04$0.00
10/16/2018BILLPHOENIX STEPHEN$15.04$15.04
11/06/2017PAYMENTSTEPHEN R PHOENIX CHECK NUM: 2885$-16.51$0.00
10/16/2017BILLPHOENIX STEPHEN$16.51$16.51
10/25/2016PAYMENTPHOENIX STEPHEN R CHECK NUM: 2848$-18.17$0.00
10/12/2016BILLPHOENIX STEPHEN$18.17$18.17
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/23/2003PAYMENTWINNEMUCCA AIR SERVICE CHECK BANK: 94ยก169 NUM: 8568$-33.27$0.00
10/09/2003BILLWINNEMUCCA AIR SERVICE$33.27$33.27
12/06/2002PAYMENTWINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 8136$-34.72$0.00
11/22/2002BILLWINNEMUCCA AIR SERVICE$34.72$34.72
03/11/2002PAYMENTWINNEMUCCA AIR SERVICE CHECK BANK: 94*169 NUM: 7710$-39.67$0.00
01/23/2002BILLWINNEMUCCA AIR SERVICE$39.67$39.67
04/06/2001PAYMENTWINNEMUCCA AIR SERVICE CHECK BANK: 94*169 NUM: 7248$-42.06$0.00
12/19/2000BILLWINNEMUCCA AIR SERVICE$42.06$42.06
11/03/1999PAYMENTWINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 6566$-47.24$0.00
09/27/1999BILLWINNEMUCCA AIR SERVICE$47.24$47.24
10/20/1998PAYMENTWINNEMUCCA AIR SERVICE CHECK$-55.24$0.00
09/22/1998BILLWINNEMUCCA AIR SERVICE$55.24$55.24