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Tax Account LI000006

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Owners

WAKEFIELD ROBERT
PO BOX 1103
WINNEMUCCA, NV 89446

Account Summary

Account ID LI000006
Account Type Personal Property
Location 5260 JAYS RD #3
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $236.30
Total $236.30
Paid $236.30
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$236.30$0.00$236.30$236.30$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$218.80$0.00$218.80$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$202.59$0.00$202.59$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$198.32$0.00$198.32$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$192.39$0.00$192.39$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$192.39$0.00$192.39$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$191.56$0.00$191.56$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTWAKEFIELD, ROBERT CHECK 4351$-236.30$0.00
10/15/2024BILLWAKEFIELD ROBERT$236.30$236.30
11/13/2023PAYMENTROBERT M WAKEFIELD CHECK 4274$-218.80$0.00
10/18/2023BILLWAKEFIELD ROBERT$218.80$218.80
11/04/2022PAYMENTWAKEFIELD ROBERT CHECK 4156$-202.59$0.00
10/20/2022BILLWAKEFIELD ROBERT$202.59$202.59
10/25/2021PAYMENTWAKEFIELD ROBERT CHECK NUM: 4047$-198.32$0.00
10/14/2021BILLWAKEFIELD ROBERT$198.32$198.32
10/19/2020PAYMENTWAKEFIELD ROBERT CHECK NUM: 3924$-192.39$0.00
10/12/2020BILLWAKEFIELD ROBERT$192.39$192.39
10/18/2019PAYMENTWAKEFIELD ROBERT CHECK NUM: 3714$-192.39$0.00
10/09/2019BILLWAKEFIELD ROBERT$192.39$192.39
10/23/2018PAYMENTWAKEFIELD, ROBERT M CHECK NUM: 3579$-191.56$0.00
10/16/2018BILLWAKEFIELD ROBERT$191.56$191.56
10/30/2017PAYMENTROBERT M WAKEFIELD CHECK NUM: 3460$-191.56$0.00
10/16/2017BILLWAKEFIELD ROBERT$191.56$191.56
10/24/2016PAYMENTWAKEFIELD, ROBERT M CHECK NUM: 3318$-194.01$0.00
10/12/2016BILLWAKEFIELD ROBERT$194.01$194.01
11/02/2015PAYMENTANDREWS MARK A CHECK NUM: 2227$-194.01$0.00
10/12/2015BILLANDREWS MARK$194.01$194.01
11/18/2014PAYMENTANDREWS MARK CHECK NUM: 2195$-196.24$0.00
10/16/2014BILLANDREWS MARK$196.24$196.24
11/04/2013PAYMENTANDREWS MARK A CHECK NUM: 2145$-200.65$0.00
10/18/2013BILLANDREWS MARK$200.65$200.65
11/19/2012PAYMENTANDREWS, MARK CHECK NUM: 2074$-186.01$0.00
10/10/2012BILLANDREWS MARK$186.01$186.01
11/14/2011PAYMENTANDREWS MARK CHECK NUM: 1992$-172.23$0.00
10/13/2011BILLANDREWS MARK$172.23$172.23
12/07/2010PAYMENTANDREWS MARK CHECK NUM: 1928$-177.05$0.00
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$16.10$177.05
10/13/2010BILLANDREWS MARK$160.95$160.95
11/16/2009PAYMENTANDREWS, MARK A CHECK NUM: 1844$-151.54$0.00
10/14/2009BILLANDREWS MARK$151.54$151.54
11/07/2008PAYMENTANDREWS MARK CHECK BANK: 24*680 NUM: 1760$-140.71$0.00
10/13/2008BILLANDREWS MARK$140.71$140.71
10/29/2007PAYMENTANDREWS MARK CHECK BANK: 24 680 NUM: 1700$-138.03$0.00
10/23/2007BILLANDREWS MARK$138.03$138.03
10/13/2006PAYMENTPHOENIX MONTE & KARRIE CHECK BANK: 94176 NUM: 7286$-136.75$0.00
10/11/2006BILLPHOENIX MONTE$136.75$136.75
09/21/2005PAYMENTPHOENIX MONTE CHECK BANK: 94176 NUM: 7042$-123.95$0.00
08/04/2005BILLPHOENIX MONTE$123.95$123.95
11/19/2004PAYMENTMONTE PHOENIX CHECK BANK: 94*176 NUM: 6785$-122.91$0.00
10/20/2004BILLPHOENIX MONTE$122.91$122.91
10/23/2003PAYMENTPHOENIX MONTE/KARRIE CHECK BANK: 94ยก176 NUM: 6471$-77.36$0.00
10/10/2003BILLPHOENIX MONTE$77.36$77.36
01/24/2003PAYMENTPHOENIX MONTE CHECK BANK: 94-176 NUM: 6191$-74.99$0.00
01/09/2003BILLPHOENIX MONTE$74.99$74.99