Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account LI000350

Print Page ·
· Payments Cart · New Search

Owners

PHOENIX ROCKY
613 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID LI000350
Account Type Personal Property
Location 5200 JAYS RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $559.33
Total $559.33
Paid $559.33
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$559.33$0.00$559.33$559.33$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$517.91$0.00$517.91$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$479.55$0.00$479.55$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$468.25$0.00$468.25$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$449.98$0.00$449.98$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$449.98$0.00$449.98$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$443.52$0.00$443.52$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTPHOENIX ROCKY & SUZAN CHECK 8959$-559.33$0.00
10/15/2024BILLPHOENIX ROCKY$559.33$559.33
11/02/2023PAYMENTPHOENIX, ROCKY & SUZAN CHECK 8886$-517.91$0.00
10/18/2023BILLPHOENIX ROCKY$517.91$517.91
10/31/2022PAYMENTPHOENIX ROCKY & SUZAN CHECK 8799$-479.55$0.00
10/20/2022BILLPHOENIX ROCKY$479.55$479.55
10/20/2021PAYMENTPHOENIX ROCKY & SUZAN CHECK NUM: 8621$-468.25$0.00
10/14/2021BILLPHOENIX ROCKY$468.25$468.25
10/28/2020PAYMENTPHOENIX ROCKY CHECK NUM: 8511$-449.98$0.00
10/12/2020BILLPHOENIX ROCKY$449.98$449.98
10/17/2019PAYMENTPHOENIX ROCKY & SUZAN CHECK NUM: 8395$-449.98$0.00
10/09/2019BILLPHOENIX ROCKY$449.98$449.98
10/29/2018PAYMENTPHOENIX, ROCKY & SUZAN CHECK NUM: 8256$-443.52$0.00
10/16/2018BILLPHOENIX ROCKY$443.52$443.52
10/20/2017PAYMENTPHOENIX, ROKY & SUZAN CHECK NUM: 8102$-443.52$0.00
10/16/2017BILLPHOENIX ROCKY$443.52$443.52
10/19/2016PAYMENTPHOENIX ROCKY & SUZAN CHECK NUM: 7933$-445.90$0.00
10/12/2016BILLPHOENIX ROCKY$445.90$445.90
10/21/2015PAYMENTPHOENIX ROCKY & SUZAN CHECK NUM: 7772$-445.90$0.00
10/12/2015BILLPHOENIX ROCKY$445.90$445.90
11/06/2014PAYMENTPHOENIX ROCKY & SUZAN CHECK NUM: 7619$-448.81$0.00
10/16/2014BILLPHOENIX MONTE$448.81$448.81
10/24/2013PAYMENTPHOENIX ROCKY CHECK NUM: 7410$-493.18$0.00
10/18/2013BILLPHOENIX MONTE$493.18$493.18
12/12/2012PAYMENTPHOENIX ROCKY CHECK NUM: 4045512$-542.50$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$49.32$542.50
10/10/2012BILLPHOENIX MONTE$493.18$493.18
10/31/2011PAYMENTPHOENIX MONTE & KARRIE P CHECK NUM: 1052$-462.51$0.00
10/13/2011BILLPHOENIX MONTE$462.51$462.51
11/01/2010PAYMENTPHOENIX MONTE CREDIT: D NUM: MC4697$-472.10$0.00
10/13/2010BILLPHOENIX MONTE$472.10$472.10
10/19/2009PAYMENTPHOENIX MONTE CREDIT: D NUM: MC 3923$-479.27$0.00
10/14/2009BILLPHOENIX MONTE$479.27$479.27