Tax Account LI000421
Owners
STEPHEN WILLIAM THOMAS & PRETORIA
461 BAUD ST
WINNEMUCCA, NV 89445
STEPHEN WILLIAM THOMAS
STEPHEN PRETORIA
Account Summary
| Account ID | LI000421 |
|---|---|
| Account Type | Personal Property |
| Location | 7860 AIRPORT RD WINNEMUCCA |
| Balance | $171.61 |
| Currently Due | $171.61 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $171.61 |
| Total | $171.61 |
| Paid | $0.00 |
| Balance | $171.61 |
| Due | $171.61 |
| 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 | $162.21 | $0.00 | $0.00 | $162.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $150.20 | $15.02 | $0.00 | $165.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $139.07 | $0.00 | $0.00 | $139.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $133.14 | $0.00 | $0.00 | $133.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $129.59 | $0.00 | $0.00 | $129.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $128.20 | $0.00 | $0.00 | $128.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $122.33 | $0.00 | $0.00 | $122.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | STEPHEN WILLIAM THOMAS & PRETORIA | $171.61 | $171.61 |
| 10/18/2024 | PAYMENT | STEPHEN WILLIAM THOMAS & PRETORIA CHECK 1663 | $-162.21 | $0.00 |
| 10/15/2024 | BILL | STEPHEN WILLIAM THOMAS & PRETORIA | $162.21 | $162.21 |
| 12/11/2023 | PAYMENT | STEPHEN TOM & TORI CHECK 1836 | $-165.22 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $15.02 | $165.22 |
| 10/18/2023 | BILL | STEPHEN WILLIAM THOMAS & PRETORIA | $150.20 | $150.20 |
| 11/15/2022 | PAYMENT | STEPHEN WTOM & TORI CHECK 1807 | $-139.07 | $0.00 |
| 10/20/2022 | BILL | STEPHEN WILLIAM THOMAS & PRETORIA | $139.07 | $139.07 |
| 10/21/2021 | PAYMENT | WEST WIND LLC CHECK NUM: 3267 | $-133.14 | $0.00 |
| 10/14/2021 | BILL | FRANSWAY TOM | $133.14 | $133.14 |
| 10/22/2020 | PAYMENT | FRANSWAY TOM & RIA CHECK NUM: 2825 | $-129.59 | $0.00 |
| 10/12/2020 | BILL | FRANSWAY TOM | $129.59 | $129.59 |
| 10/18/2019 | PAYMENT | WEST WIND LLC/FRANSWAY TOM/RIA CHECK NUM: 3096 | $-128.20 | $0.00 |
| 10/09/2019 | BILL | FRANSWAY TOM | $128.20 | $128.20 |
| 11/02/2018 | PAYMENT | FRANSWAY, TOM & RIA CHECK NUM: 2575 | $-122.33 | $0.00 |
| 10/16/2018 | BILL | FRANSWAY TOM | $122.33 | $122.33 |
| 11/01/2017 | PAYMENT | WEST WIND, LLC/FRANSWAY, TOM CHECK NUM: 2853 | $-122.04 | $0.00 |
| 10/16/2017 | BILL | FRANSWAY TOM | $122.04 | $122.04 |
| 10/24/2016 | PAYMENT | WEST WIND LLC/FRANSWAY TOM/RIA CHECK NUM: 2677 | $-114.48 | $0.00 |
| 10/12/2016 | BILL | FRANSWAY TOM | $114.48 | $114.48 |
| 10/29/2015 | PAYMENT | WEST WIND LLC CHECK NUM: 2520 | $-114.48 | $0.00 |
| 10/12/2015 | BILL | FRANSWAY TOM | $114.48 | $114.48 |
| 11/05/2014 | PAYMENT | FRANSWAY TOM & RIA CHECK NUM: 1612 | $-111.12 | $0.00 |
| 10/16/2014 | BILL | FRANSWAY TOM | $111.12 | $111.12 |
| 11/13/2013 | PAYMENT | FRANSWAY TOM AND RIA CHECK NUM: 1342 | $-105.51 | $0.00 |
| 10/18/2013 | BILL | FRANSWAY TOM | $105.51 | $105.51 |
| 10/29/2012 | PAYMENT | FRANSWAY TOM & RIA CHECK NUM: 1140 | $-105.51 | $0.00 |
| 10/10/2012 | BILL | FRANSWAY TOM | $105.51 | $105.51 |
| 11/02/2011 | PAYMENT | FRANSWAY TOM & RIA CHECK NUM: 929 | $-103.05 | $0.00 |
| 10/13/2011 | BILL | FRANSWAY TOM | $103.05 | $103.05 |
| 10/20/2010 | PAYMENT | FRANSWAY, TOM & RIA CHECK NUM: 716 | $-105.19 | $0.00 |
| 10/13/2010 | BILL | FRANSWAY TOM | $105.19 | $105.19 |
| 11/09/2009 | PAYMENT | FRANSWAY TOM CHECK NUM: 511 | $-106.78 | $0.00 |
| 10/14/2009 | BILL | FRANSWAY TOM | $106.78 | $106.78 |
| 10/28/2008 | PAYMENT | FRANSWAY TOM CHECK BANK: 94*169 NUM: 203 | $-114.32 | $0.00 |
| 10/13/2008 | BILL | FRANSWAY TOM | $114.32 | $114.32 |
| 11/15/2007 | PAYMENT | FRANSWAY, TOM & RIA CHECK BANK: 90 7118 NUM: 633 | $-112.13 | $0.00 |
| 10/23/2007 | BILL | FRANSWAY TOM | $112.13 | $112.13 |
| 11/06/2006 | PAYMENT | FRANSWAY, TOM & RIA CHECK BANK: 90 7118 NUM: 232 | $-107.58 | $0.00 |
| 10/13/2006 | AMENDMENT | corrected PYGA | $-3.53 | $107.58 |
| 10/11/2006 | BILL | FRANSWAY TOM | $111.11 | $111.11 |
| 10/03/2005 | PAYMENT | FRANSWAY, TOM & RIA CHECK BANK: 90 7118 NUM: 1242 | $-100.73 | $0.00 |
| 08/04/2005 | BILL | FRANSWAY TOM | $100.73 | $100.73 |
| 11/24/2004 | PAYMENT | FRANSWAY TOM CHECK BANK: 90*7118 NUM: 1108 | $-99.89 | $0.00 |
| 10/20/2004 | BILL | FRANSWAY TOM | $99.89 | $99.89 |
| 11/19/2003 | PAYMENT | FRANSWAY RIA CHECK BANK: 90*7118 NUM: 655 | $-119.64 | $0.00 |
| 10/10/2003 | BILL | FRANSWAY TOM | $119.64 | $119.64 |
| 02/05/2003 | PAYMENT | FRANSWAY RIA CHECK BANK: 11-7000 NUM: 280 | $-115.93 | $0.00 |
| 01/09/2003 | BILL | FRANSWAY TOM | $115.93 | $115.93 |
| 03/01/2002 | PAYMENT | FRANSWAY TOM CHECK BANK: 94-169 NUM: 1470 | $-118.22 | $0.00 |
| 01/23/2002 | BILL | FRANSWAY TOM | $118.22 | $118.22 |
| 12/01/2000 | PAYMENT | FRANSWAY TOM CHECK BANK: 94*169 NUM: 904 | $-134.31 | $0.00 |
| 10/13/2000 | BILL | FRANSWAY TOM | $134.31 | $134.31 |
| 10/26/1999 | PAYMENT | FRANSWAY TOM CHECK BANK: 94-169 NUM: 0398 | $-147.52 | $0.00 |
| 09/27/1999 | BILL | FRANSWAY TOM | $147.52 | $147.52 |
| 10/05/1998 | PAYMENT | FRANSWAY TOM CHECK | $-183.60 | $0.00 |
| 09/22/1998 | BILL | FRANSWAY TOM | $183.60 | $183.60 |