Tax Account AP000017
Owners
METSKER KAY
PO BOX 473
WINNEMUCCA, NV 89445
Account Summary
| Account ID | AP000017 |
|---|---|
| Account Type | Personal Property |
| Location | WINNEMUCCA AIRPORT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $91.65 |
| Total | $91.65 |
| Paid | $91.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $98.78 | $0.00 | $98.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $97.81 | $0.00 | $97.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $106.18 | $0.00 | $106.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $115.59 | $0.00 | $115.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $124.75 | $0.00 | $124.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/01/2024 | PAYMENT | METSKER KAY CHECK 2889 | $-91.65 | $0.00 |
| 10/15/2024 | BILL | METSKER KAY | $91.65 | $91.65 |
| 11/28/2023 | PAYMENT | METSKER KAY CHECK 2884 | $-98.78 | $0.00 |
| 10/18/2023 | BILL | METSKER KAY | $98.78 | $98.78 |
| 11/03/2022 | PAYMENT | METSKER KAY CHECK 2878 | $-97.81 | $0.00 |
| 10/20/2022 | BILL | METSKER KAY | $97.81 | $97.81 |
| 11/05/2021 | PAYMENT | METSKER KAY CHECK NUM: 2874 | $-106.18 | $0.00 |
| 10/14/2021 | BILL | METSKER KAY | $106.18 | $106.18 |
| 11/02/2020 | PAYMENT | METSKER, KAY CHECK NUM: 2867 | $-115.59 | $0.00 |
| 10/12/2020 | BILL | METSKER KAY | $115.59 | $115.59 |
| 11/12/2019 | PAYMENT | METSKER, KAY CREDIT: D NUM: DEBIT 8257 | $-124.75 | $0.00 |
| 10/09/2019 | BILL | METSKER KAY | $124.75 | $124.75 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/28/2000 | AMENDMENT | DUPLICATE ACCT DCS | $-1,498.84 | $0.00 |
| 12/19/2000 | BILL | MORRIS CONNIE | $1,498.84 | $1,498.84 |
| 10/05/1999 | PAYMENT | MORRIS AG AIR & SONS CHECK BANK: 91-119 NUM: 5580 | $-337.03 | $0.00 |
| 09/27/1999 | BILL | MORRIS CONNIE | $337.03 | $337.03 |
| 10/01/1998 | PAYMENT | MORRIS RICHARD & CONNIE CHECK | $-376.45 | $0.00 |
| 09/22/1998 | BILL | MORRIS RICHARD & CONNIE | $376.45 | $376.45 |