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Tax Account LI000115

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Owners

VROOMAN MYLES
12730 TONOPAH TRAIL
LOVELOCK, NV 89419

Account Summary

Account ID LI000115
Account Type Personal Property
Location 5300 JAYS RD #4
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $166.56
Total $166.56
Paid $166.56
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$166.56$0.00$166.56$166.56$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$154.23$0.00$154.23$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$142.81$0.00$142.81$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$141.21$0.00$141.21$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$139.51$0.00$139.51$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$139.51$0.00$139.51$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$141.21$0.00$141.21$0.00$0.002.26583.0
2017/2018 UNSECURED TAXES$141.21$14.12$155.33$0.00$0.002.26583.0
2016/2017 UNSECURED TAXES$145.16$14.52$159.68$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/06/2024PAYMENTVROOMAN, MYLES E CHECK 1247$-166.56$0.00
10/15/2024BILLVROOMAN MYLES$166.56$166.56
10/30/2023PAYMENTVROOMAN MYLES & PAULA CHECK 6176$-154.23$0.00
10/18/2023BILLVROOMAN MYLES$154.23$154.23
10/31/2022PAYMENTVROOMAN, MYLES & PAULA J CHECK 6145$-142.81$0.00
10/20/2022BILLVROOMAN MYLES$142.81$142.81
10/19/2021PAYMENTVROOMAN MYLES & PAULA CHECK NUM: 1144$-141.21$0.00
10/14/2021BILLVROOMAN MYLES$141.21$141.21
11/02/2020PAYMENTVROOMAN, MYLES E & PAULA JEANN CHECK NUM: 1123$-139.51$0.00
10/12/2020BILLVROOMAN MYLES$139.51$139.51
10/29/2019PAYMENTVROOMAN, MYLES & PAULA JEANNE CHECK NUM: 1094$-139.51$0.00
10/09/2019BILLVROOMAN MYLES$139.51$139.51
10/19/2018PAYMENTVROOMAN MYLES CHECK NUM: 1072$-141.21$0.00
10/16/2018BILLVROOMAN MYLES$141.21$141.21
08/15/2018PAYMENTVROOMAN MYLES E CHECK NUM: 1067$-315.01$0.00
07/06/2018AMENDMENTre-create tax bill$155.33$315.01
07/06/2018AMENDMENTRe-created tax bill$159.68$159.68
06/26/2018AMENDMENTAmend & sdd to 16-0562-07$-155.33$0.00
06/26/2018AMENDMENTAMEND & ADD TO 16-0562-07$-159.68$155.33
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$14.12$315.01
10/16/2017BILLSTRINGHAM CHARLES$141.21$300.89
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$14.52$159.68
10/12/2016BILLSTRINGHAM CHARLES$145.16$145.16
01/12/2016PAYMENTSTRINGHAM, CHARLES A MD CHECK NUM: 2417$-159.68$0.00
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$14.52$159.68
10/12/2015BILLSTRINGHAM CHARLES$145.16$145.16
01/15/2015PAYMENTSTRINGHAM CHARLES A M.D. CHECK NUM: 2170$-162.65$0.00
12/02/2014INTERESTInstlmnt3 Interest for 2014-15$14.79$162.65
10/16/2014BILLSTRINGHAM CHARLES$147.86$147.86
06/05/2014AMENDMENTAdded to APN 3638-33-132-008$-168.43$0.00
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$15.31$168.43
10/18/2013BILLHUET PAUL$153.12$153.12
11/13/2012PAYMENTS & P FENCING LLC CHECK NUM: 6512$-151.49$0.00
10/10/2012BILLHUET PAUL$151.49$151.49
10/24/2011PAYMENTHUET PAUL CHECK NUM: 2988$-140.27$0.00
10/13/2011BILLHUET PAUL$140.27$140.27