Tax Account AP000071
Owners
IVERSON RANDY
4198 TWO ROCK DR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | AP000071 |
|---|---|
| Account Type | Personal Property |
| Location | WINNEMUCCA AIRPORT WINNEMUCCA |
| Balance | $286.83 |
| Currently Due | $286.83 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $286.83 |
| Total | $286.83 |
| Paid | $0.00 |
| Balance | $286.83 |
| Due | $286.83 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $296.47 | $0.00 | $0.00 | $296.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $319.56 | $0.00 | $0.00 | $319.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $316.45 | $0.00 | $0.00 | $316.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $343.55 | $0.00 | $0.00 | $343.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | IVERSON RANDY | $286.83 | $286.83 |
| 11/06/2024 | PAYMENT | IVERSON RANDY CREDIT CC 2475 | $-296.47 | $0.00 |
| 10/15/2024 | BILL | IVERSON RANDY | $296.47 | $296.47 |
| 12/19/2023 | PAYMENT | SYS PNP - 147727684 ORIG: PNP | $-319.56 | $0.00 |
| 12/19/2023 | AMENDMENT | REMOVE PENALTY PER AH | $-31.96 | $319.56 |
| 12/19/2023 | ADJUSTMENT | PNP PNP - 147727684 VOIDED PAYMENT: 358958. REASON: REMOVE PENALTY PER AH | $319.56 | $351.52 |
| 12/13/2023 | PAYMENT | PNP PNP - 147727684 | $-319.56 | $31.96 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $31.96 | $351.52 |
| 10/18/2023 | BILL | IVERSON RANDY | $319.56 | $319.56 |
| 04/06/2023 | PAYMENT | SYS PNP - 125802349 ORIG: PNP | $-316.45 | $0.00 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-31.64 | $316.45 |
| 04/06/2023 | ADJUSTMENT | PNP PNP - 125802349 VOIDED PAYMENT: 286475. REASON: PENADJ FIX | $316.45 | $348.09 |
| 12/12/2022 | PAYMENT | PNP PNP - 125802349 | $-316.45 | $31.64 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $31.64 | $348.09 |
| 10/20/2022 | BILL | IVERSON RANDY | $316.45 | $316.45 |
| 11/05/2021 | PAYMENT | IVERSON, RANDY L/BRESCHINI, KO CHECK NUM: 10056 | $-343.55 | $0.00 |
| 10/14/2021 | BILL | IVERSON RANDY | $343.55 | $343.55 |