Tax Account LI000061
Owners
THOMSON DENNIS G OR NOLA J
PO BOX 589
WINNEMUCCA, NV 89446
Account Summary
| Account ID | LI000061 |
|---|---|
| Account Type | Personal Property |
| Location | 4870 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $37.66 |
| Total | $37.66 |
| Paid | $37.66 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $41.29 | $0.00 | $0.00 | $41.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $138.90 | $0.00 | $0.00 | $138.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $81.49 | $0.00 | $0.00 | $81.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $269.01 | $0.00 | $0.00 | $269.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $273.64 | $0.00 | $0.00 | $273.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/30/2025 | PAYMENT | THOMSON DENNIS G OR NOLA J PNP PNP - 185002207 | $-37.66 | $0.00 |
| 10/22/2025 | BILL | THOMSON DENNIS G OR NOLA J | $37.66 | $37.66 |
| 11/04/2024 | PAYMENT | THOMSON, DENNIS CHECK 13080 | $-41.29 | $0.00 |
| 10/15/2024 | BILL | THOMSON DENNIS G OR NOLA J | $41.29 | $41.29 |
| 11/21/2023 | PAYMENT | PNP PNP - 146301757 | $-138.90 | $0.00 |
| 10/18/2023 | BILL | THOMSON DENNIS G OR NOLA J | $138.90 | $138.90 |
| 10/31/2022 | PAYMENT | THOMSON DENNIS G OR NOLA J CHECK 13017 | $-81.49 | $0.00 |
| 10/20/2022 | BILL | THOMSON DENNIS G OR NOLA J | $81.49 | $81.49 |
| 11/30/2021 | PAYMENT | THOMSON DENNIS G OR NOLA J CASH | $-269.01 | $0.00 |
| 10/14/2021 | BILL | THOMSON DENNIS G OR NOLA J | $269.01 | $269.01 |
| 11/02/2020 | PAYMENT | THOMSON DENNIS G OR NOLA J CHECK NUM: 12975 | $-273.64 | $0.00 |
| 10/12/2020 | BILL | THOMSON DENNIS G OR NOLA J | $273.64 | $273.64 |