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Tax Account LI000922

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Owners

GOSSARD WESLEY R
2453 MORGAN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID LI000922
Account Type Personal Property
Location 7830 AIRPORT RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $98.88
Total $98.88
Paid $98.88
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$98.88$0.00$98.88$98.88$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$91.56$0.00$91.56$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$84.78$0.00$84.78$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$85.38$0.00$85.38$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$87.04$0.00$87.04$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$87.04$0.00$87.04$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$90.57$0.00$90.57$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/06/2024PAYMENTGOSSARD, WESLEY R / EGGERS, CYNTHIA CHECK 1266$-98.88$0.00
10/15/2024BILLGOSSARD WESLEY R$98.88$98.88
11/14/2023PAYMENTGOSSARD, WESLEY R / EGGERS, CYNTHIA CHECK 1258$-91.56$0.00
10/18/2023BILLGOSSARD WESLEY R$91.56$91.56
11/17/2022PAYMENTGOSSARD, WESLEY R / EGGERS, CYNTHIA CHECK 1247$-84.78$0.00
10/20/2022BILLGOSSARD WESLEY R$84.78$84.78
11/10/2021PAYMENTGOSSARD WESLEY & CYNTHIA CHECK NUM: 1229$-85.38$0.00
10/14/2021BILLGOSSARD WESLEY R$85.38$85.38
11/16/2020PAYMENTGOSSARD WESLEY/EGGERS CYNTHIA CHECK NUM: 1214$-87.04$0.00
10/12/2020BILLGOSSARD WESLEY R$87.04$87.04
11/13/2019PAYMENTWESLEY R GOSSARD/CYNTHIA EGGER CHECK NUM: 1205$-87.04$0.00
10/09/2019BILLGOSSARD WESLEY R$87.04$87.04
11/14/2018PAYMENTGOSSARD WESLEY R & EGGERS CYNT CHECK NUM: 1197$-90.57$0.00
10/16/2018BILLGOSSARD WESLEY R$90.57$90.57
11/15/2017PAYMENTCYNTHIA EGGERS CHECK NUM: 1176$-90.57$0.00
10/16/2017BILLGLENN DOUGLAS E$90.57$90.57
10/18/2016PAYMENTGLENN DOUGLAS E CHECK NUM: 971$-95.30$0.00
10/12/2016BILLGLENN DOUGLAS E$95.30$95.30
10/23/2015PAYMENTGLENN, DOUGLAS E CHECK NUM: 831$-95.30$0.00
10/12/2015BILLGLENN DOUGLAS E$95.30$95.30
10/20/2014PAYMENTGLENN DOUGLAS E CHECK NUM: 709$-98.06$0.00
10/16/2014BILLGLENN DOUGLAS E$98.06$98.06
10/29/2013PAYMENTGLENN DOUGLAS E CHECK NUM: 601$-95.20$0.00
10/18/2013BILLGLENN DOUGLAS E$95.20$95.20
10/18/2012PAYMENTGLENN, DOUGLAS E CHECK NUM: 505$-88.15$0.00
10/10/2012BILLGLENN DOUGLAS E$88.15$88.15
10/21/2011PAYMENTGLENN DOUGLAS E CHECK NUM: 434$-81.63$0.00
10/13/2011BILLGLENN DOUGLAS E$81.63$81.63
10/15/2010PAYMENTGLENN DOUGLAS E CHECK NUM: 210$-76.29$0.00
10/13/2010BILLGLENN DOUGLAS E$76.29$76.29
10/21/2009PAYMENTGLENN DOUGLAS E CHECK NUM: 4402$-71.84$0.00
10/14/2009BILLGLENN DOUGLAS E$71.84$71.84
10/20/2008PAYMENTGLENN DOUGLAS E CHECK BANK: 94*169 NUM: 4244$-66.70$0.00
10/13/2008BILLGLENN DOUGLAS E$66.70$66.70
10/31/2007PAYMENTGLENN, DOUGLAS E CHECK BANK: 94 169 NUM: 4063$-65.43$0.00
10/23/2007BILLGLENN DOUGLAS E$65.43$65.43
10/16/2006PAYMENTGLENN DOUGLAS E CHECK BANK: 94*169 NUM: 3648$-62.74$0.00
10/13/2006AMENDMENTcorrected PYGA$-2.08$62.74
10/11/2006BILLGLENN DOUGLAS E$64.82$64.82
08/05/2005PAYMENTGLENN DOUGLAS E CHECK BANK: 94 169 NUM: 3399$-58.74$0.00
08/04/2005BILLGLENN DOUGLAS E$58.74$58.74
10/27/2004PAYMENTGLENN DOUGLAS E CHECK BANK: 94*169 NUM: 2752$-58.25$0.00
10/20/2004BILLGLENN DOUGLAS E$58.25$58.25
10/20/2003PAYMENTGLENN DOUG CHECK BANK: 94*169 NUM: 2538$-27.71$0.00
10/10/2003BILLGLENN DOUG$27.71$27.71
01/24/2003PAYMENTGLENN DOUG CHECK BANK: 94-169 NUM: 2421$-26.86$0.00
01/09/2003BILLGLENN DOUG$26.86$26.86
01/29/2002PAYMENTGLENN DOUG CHECK BANK: 94-169 NUM: 2131$-27.38$0.00
01/23/2002BILLGLENN DOUG$27.38$27.38
10/19/2000PAYMENTGLENN DOUG CHECK BANK: 94*169 NUM: 1055$-32.53$0.00
10/13/2000BILLGLENN DOUG$32.53$32.53