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Tax Account LI000421

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Owners

STEPHEN WILLIAM THOMAS & PRETORIA
461 BAUD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID LI000421
Account Type Personal Property
Location 7860 AIRPORT RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $162.21
Total $162.21
Paid $162.21
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$162.21$0.00$162.21$162.21$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$150.20$15.02$165.22$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$139.07$0.00$139.07$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$133.14$0.00$133.14$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$129.59$0.00$129.59$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$128.20$0.00$128.20$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$122.33$0.00$122.33$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PAYMENTSTEPHEN WILLIAM THOMAS & PRETORIA CHECK 1663$-162.21$0.00
10/15/2024BILLSTEPHEN WILLIAM THOMAS & PRETORIA$162.21$162.21
12/11/2023PAYMENTSTEPHEN TOM & TORI CHECK 1836$-165.22$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$15.02$165.22
10/18/2023BILLSTEPHEN WILLIAM THOMAS & PRETORIA$150.20$150.20
11/15/2022PAYMENTSTEPHEN WTOM & TORI CHECK 1807$-139.07$0.00
10/20/2022BILLSTEPHEN WILLIAM THOMAS & PRETORIA$139.07$139.07
10/21/2021PAYMENTWEST WIND LLC CHECK NUM: 3267$-133.14$0.00
10/14/2021BILLFRANSWAY TOM$133.14$133.14
10/22/2020PAYMENTFRANSWAY TOM & RIA CHECK NUM: 2825$-129.59$0.00
10/12/2020BILLFRANSWAY TOM$129.59$129.59
10/18/2019PAYMENTWEST WIND LLC/FRANSWAY TOM/RIA CHECK NUM: 3096$-128.20$0.00
10/09/2019BILLFRANSWAY TOM$128.20$128.20
11/02/2018PAYMENTFRANSWAY, TOM & RIA CHECK NUM: 2575$-122.33$0.00
10/16/2018BILLFRANSWAY TOM$122.33$122.33
11/01/2017PAYMENTWEST WIND, LLC/FRANSWAY, TOM CHECK NUM: 2853$-122.04$0.00
10/16/2017BILLFRANSWAY TOM$122.04$122.04
10/24/2016PAYMENTWEST WIND LLC/FRANSWAY TOM/RIA CHECK NUM: 2677$-114.48$0.00
10/12/2016BILLFRANSWAY TOM$114.48$114.48
10/29/2015PAYMENTWEST WIND LLC CHECK NUM: 2520$-114.48$0.00
10/12/2015BILLFRANSWAY TOM$114.48$114.48
11/05/2014PAYMENTFRANSWAY TOM & RIA CHECK NUM: 1612$-111.12$0.00
10/16/2014BILLFRANSWAY TOM$111.12$111.12
11/13/2013PAYMENTFRANSWAY TOM AND RIA CHECK NUM: 1342$-105.51$0.00
10/18/2013BILLFRANSWAY TOM$105.51$105.51
10/29/2012PAYMENTFRANSWAY TOM & RIA CHECK NUM: 1140$-105.51$0.00
10/10/2012BILLFRANSWAY TOM$105.51$105.51
11/02/2011PAYMENTFRANSWAY TOM & RIA CHECK NUM: 929$-103.05$0.00
10/13/2011BILLFRANSWAY TOM$103.05$103.05
10/20/2010PAYMENTFRANSWAY, TOM & RIA CHECK NUM: 716$-105.19$0.00
10/13/2010BILLFRANSWAY TOM$105.19$105.19
11/09/2009PAYMENTFRANSWAY TOM CHECK NUM: 511$-106.78$0.00
10/14/2009BILLFRANSWAY TOM$106.78$106.78
10/28/2008PAYMENTFRANSWAY TOM CHECK BANK: 94*169 NUM: 203$-114.32$0.00
10/13/2008BILLFRANSWAY TOM$114.32$114.32
11/15/2007PAYMENTFRANSWAY, TOM & RIA CHECK BANK: 90 7118 NUM: 633$-112.13$0.00
10/23/2007BILLFRANSWAY TOM$112.13$112.13
11/06/2006PAYMENTFRANSWAY, TOM & RIA CHECK BANK: 90 7118 NUM: 232$-107.58$0.00
10/13/2006AMENDMENTcorrected PYGA$-3.53$107.58
10/11/2006BILLFRANSWAY TOM$111.11$111.11
10/03/2005PAYMENTFRANSWAY, TOM & RIA CHECK BANK: 90 7118 NUM: 1242$-100.73$0.00
08/04/2005BILLFRANSWAY TOM$100.73$100.73
11/24/2004PAYMENTFRANSWAY TOM CHECK BANK: 90*7118 NUM: 1108$-99.89$0.00
10/20/2004BILLFRANSWAY TOM$99.89$99.89
11/19/2003PAYMENTFRANSWAY RIA CHECK BANK: 90*7118 NUM: 655$-119.64$0.00
10/10/2003BILLFRANSWAY TOM$119.64$119.64
02/05/2003PAYMENTFRANSWAY RIA CHECK BANK: 11-7000 NUM: 280$-115.93$0.00
01/09/2003BILLFRANSWAY TOM$115.93$115.93
03/01/2002PAYMENTFRANSWAY TOM CHECK BANK: 94-169 NUM: 1470$-118.22$0.00
01/23/2002BILLFRANSWAY TOM$118.22$118.22
12/01/2000PAYMENTFRANSWAY TOM CHECK BANK: 94*169 NUM: 904$-134.31$0.00
10/13/2000BILLFRANSWAY TOM$134.31$134.31
10/26/1999PAYMENTFRANSWAY TOM CHECK BANK: 94-169 NUM: 0398$-147.52$0.00
09/27/1999BILLFRANSWAY TOM$147.52$147.52
10/05/1998PAYMENTFRANSWAY TOM CHECK$-183.60$0.00
09/22/1998BILLFRANSWAY TOM$183.60$183.60