Tax Account MH000069

Owners

ENOCHSON DALE & MARYANNA
1269 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000069
Account Type Personal Property
Location 1185 E SECOND ST #22
Balance $212.21
Currently Due $212.21

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $11.10
Total $212.21
Paid $0.00
Balance $212.21
Due $212.21
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$11.10$1.11$11.10$0.00$12.21
403/03/202503/13/2025Past due$0.00$200.00$0.00$0.00$212.21

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$11.10$1.11$12.21$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$11.10$151.11$162.21$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$11.10$1.11$12.21$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$11.10$0.00$11.10$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/25/2025AMENDMENTS54 AUCTION PUB COSTS*$200.00$212.21
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.11$12.21
07/08/2024BILLENOCHSON DALE & MARYANNA$11.10$11.10
03/28/2024PAYMENTMARTINEZ FLORENA CREDIT CC 3298$-12.21$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.11$12.21
07/06/2023BILLENOCHSON DALE & MARYANNA$11.10$11.10
05/16/2023PAYMENTMARTINEZ MANUEL CREDIT CC 3029$-162.21$0.00
05/16/2023ADJUSTMENTMARTINEZ MANUEL CHECK CC 3029 VOIDED PAYMENT: 296892. REASON: WRONG PAYMENT TYPE...PB$162.21$162.21
05/15/2023PAYMENTMARTINEZ MANUEL CHECK CC 3029$-162.21$0.00
05/03/2023AMENDMENTS54 AUCTION PUB COSTS*$150.00$162.21
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.11$12.21
07/08/2022BILLENOCHSON DALE & MARYANNA$11.10$11.10
05/26/2022AMENDMENTPaid Prior to Publication$-150.00$0.00
05/26/2022PAYMENTDARBY DAVID CASH$-12.21$150.00
05/23/2022PENALTYPublication & Sale Costs$150.00$162.21
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.11$12.21
07/09/2021BILLENOCHSON DALE & MARYANNA$11.10$11.10
07/22/2020PAYMENTMARTINEZ, MANUEL CASH$-11.10$0.00
07/13/2020BILLENOCHSON DALE & MARYANNA$11.10$11.10
07/03/2019BILLBelow minimum amount to Bill$0.00$0.00
07/10/2018BILLBelow minimum amount to Bill$0.00$0.00
07/12/2017BILLBelow minimum amount to Bill$0.00$0.00
07/13/2016BILLBelow minimum amount to Bill$0.00$0.00
07/06/2015BILLBelow minimum amount to Bill$0.00$0.00
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00