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Tax Account AP000024

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Owners

CARVER JAMES
3108 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID AP000024
Account Type Personal Property
Location WINNEMUCCA AIRPORT
Winnemucca
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $124.77
Total $124.77
Paid $124.77
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$124.77$0.00$124.77$124.77$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$132.13$0.00$132.13$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$132.22$0.00$132.22$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$144.81$0.00$144.81$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$155.49$0.00$155.49$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$167.39$0.00$167.39$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$181.39$0.00$181.39$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTCARVER ANITA EC WF - 024111923031459$-124.77$0.00
10/15/2024BILLCARVER JAMES$124.77$124.77
10/24/2023PAYMENTCARVER ANITA EC WF - 023102423032378$-132.13$0.00
10/18/2023BILLCARVER JAMES$132.13$132.13
10/27/2022PAYMENTCARVER JAMES & ANITA CHECK 2699$-132.22$0.00
10/20/2022BILLCARVER JAMES$132.22$132.22
10/26/2021PAYMENTCARVER, ANITA CREDIT: D BANK: WF INTERNET NUM: 021102623036463$-144.81$0.00
10/14/2021BILLCARVER JAMES$144.81$144.81
11/09/2020PAYMENTCARVER, ANITA CREDIT: D BANK: WF INTERNET NUM: 020110923028036$-155.49$0.00
10/12/2020BILLCARVER JAMES$155.49$155.49
10/22/2019PAYMENTCARVER, ANITA CREDIT: D BANK: WF INTERNET NUM: 019102223050782$-167.39$0.00
10/09/2019BILLCARVER JAMES$167.39$167.39
10/23/2018PAYMENTCARVER, ANITA CREDIT: D BANK: WF INTERNET NUM: 018102323041719$-181.39$0.00
10/16/2018BILLCARVER JAMES$181.39$181.39
10/25/2017PAYMENTCARVER, ANITA CREDIT: D BANK: WF INTERNET NUM: 017102523024412$-200.03$0.00
10/16/2017BILLCARVER JAMES$200.03$200.03
12/12/2016PAYMENTCARVER, ANITA CREDIT: D BANK: WF INTERNET NUM: 016121223033603$-243.80$0.00
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$22.16$243.80
10/12/2016BILLCARVER JAMES$221.64$221.64
10/20/2015PAYMENTANITA CARVER CREDIT: D BANK: WF INTERNET NUM: 015102023057199$-245.14$0.00
10/12/2015BILLCARVER JAMES$245.14$245.14
10/21/2014PAYMENTANITA CARVER CREDIT: D BANK: WF INTERNET NUM: 014102123053738$-266.77$0.00
10/16/2014BILLCARVER JAMES$266.77$266.77
10/29/2013PAYMENTANITA CARVER CREDIT: D BANK: WF INTERNET NUM: 013102923035448$-290.59$0.00
10/18/2013BILLCARVER JAMES$290.59$290.59
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00