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Tax Account MH000078

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Owners

COX CONNIE LYNNE
4550 WILLIAMS AVE
WINNEMUCCA, NV 89445

SPRINGER MINING CO

Account Summary

Account ID MH000078
Account Type Personal Property
Location 3340 BRUCE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $20.36
Total $20.36
Paid $20.36
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$20.36$0.00$20.36$20.36$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$20.36$0.00$20.36$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$20.36$0.00$20.36$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$20.36$0.00$20.36$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$20.36$0.00$20.36$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$20.36$0.00$20.36$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$20.36$2.04$22.40$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTHAAGLUND, DAVID A & LORRIE L CHECK 2014$-20.36$0.00
08/12/2024ADJUSTMENTHAAGLUND, DAVID A & LORRIE L CASH VOIDED PAYMENT: 381842. REASON: INCORRECT PAYMENT TYPE...PB$20.36$20.36
08/12/2024PAYMENTHAAGLUND, DAVID A & LORRIE L CASH$-20.36$0.00
07/08/2024BILLCOX CONNIE LYNNE$20.36$20.36
08/30/2023PAYMENTHAAGLUND HOME SERVICE CHECK 21371$-20.36$0.00
07/06/2023BILLCOX CONNIE LYNNE$20.36$20.36
08/15/2022PAYMENTHAAGLUND MANUFACTURED HOME SERVICE CHECK 21290$-20.36$0.00
07/08/2022BILLCOX CONNIE LYNNE$20.36$20.36
08/26/2021PAYMENTHAAGLUND MANUFACTURED HOME SER CHECK NUM: 21182$-20.36$0.00
07/09/2021BILLCOX CONNIE LYNNE$20.36$20.36
08/24/2020PAYMENTHAAGLUND MANUFACTURED HOME SER CHECK NUM: 21076$-20.36$0.00
07/13/2020BILLCOX CONNIE LYNNE$20.36$20.36
08/29/2019PAYMENTHAAGLAND MANUFACTURED HOME SER CHECK NUM: 20934$-20.36$0.00
07/03/2019BILLCOX CONNIE LYNNE$20.36$20.36
03/20/2019PAYMENTHAAGLUND, DAVID CHECK BANK: OP INTERNET NUM: 132894448$-22.40$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.04$22.40
07/10/2018BILLCOX CONNIE LYNNE$20.36$20.36
03/30/2018PAYMENTHAAGLUND, DAVID CHECK BANK: OP INTERNET NUM: 128475692$-22.40$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$2.04$22.40
07/12/2017BILLCOX CONNIE LYNNE$20.36$20.36
03/22/2017PAYMENTHAAGLUND, LORRIE CHECK BANK: OP INTERNET NUM: 123751281$-22.40$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$2.04$22.40
07/13/2016BILLCOX CONNIE LYNNE$20.36$20.36
08/31/2015PAYMENTHAAGLUND MANUFACTURED HOME SER CHECK NUM: 20142$-20.36$0.00
08/31/2015AMENDMENTpenalty reversed postmarked rn$-2.04$20.36
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$2.04$22.40
07/06/2015BILLCOX CONNIE LYNNE$20.36$20.36
09/30/2014PAYMENTHAAGLUND MANUFACTURED HOME SER CHECK NUM: 19841$-22.40$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$2.04$22.40
07/01/2014BILLCOX CONNIE LYNNE$20.36$20.36
10/01/2013PAYMENTHAAGLUND MANUFATURED HOME SERV CHECK NUM: 19320$-22.40$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$2.04$22.40
07/09/2013BILLCOX CONNIE LYNNE$20.36$20.36
08/29/2012PAYMENTHAAGLUND MANUFACTURED HOME SER CHECK NUM: 18612$-20.36$0.00
07/16/2012BILLCOX CONNIE LYNNE$20.36$20.36
08/24/2011PAYMENTHAAGLUND MANUFACTURED HOME SER CHECK NUM: 17845$-20.36$0.00
07/12/2011BILLCOX CONNIE LYNNE$20.36$20.36
08/19/2010PAYMENTHAAGLUND DAVID CHECK NUM: 17139$-20.36$0.00
07/07/2010BILLCOX CONNIE LYNNE$20.36$20.36
08/26/2009PAYMENTHAAGLUND MANUFACTURED SERVICES CHECK BANK: 94*169 NUM: 16394$-20.36$0.00
07/13/2009BILLCOX CONNIE LYNNE$20.36$20.36
07/16/2008PAYMENTHAAGLUND MANUFACTURED HOME SRV CHECK BANK: 94 169 NUM: 15520$-20.36$0.00
07/02/2008BILLCOX CONNIE LYNNE$20.36$20.36
08/30/2007PAYMENTHAAGLUND MANUFACTURED HOME SER CHECK BANK: 94*169 NUM: 14824$-20.36$0.00
07/09/2007BILLCOX CONNIE LYNNE$20.36$20.36
08/30/2006PAYMENTHAAGLUND MANUFACTURED HOME CHECK BANK: 94169 NUM: 13902$-20.47$0.00
07/12/2006BILLCOX CONNIE LYNNE$20.47$20.47
10/03/2005PAYMENTHAAGLUND MANUFACTURED HOME SER CHECK BANK: 94169 NUM: 13089$-22.52$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$2.05$22.52
07/15/2005BILLCOX CONNIE LYNNE$20.47$20.47
08/27/2004PAYMENTHAAGLUND DAVE CASH$-20.39$0.00
07/12/2004BILLCOX CONNIE LYNNE$20.39$20.39
08/29/2003PAYMENTHAAGLUND LORRIE CHECK BANK: 94-169 NUM: 9015$-18.81$0.00
07/23/2003BILLCOX CONNIE LYNNE$18.81$18.81
09/20/2002PAYMENTPEPPER COY A & CONNIE L CHECK BANK: 94ยก169 NUM: 4331$-19.54$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$1.78$19.54
07/03/2002BILLCOX CONNIE LYNNE$17.76$17.76
07/27/2001PAYMENTPEPPER, CONNIE CHECK BANK: 94*169 NUM: 3963$-18.10$0.00
07/06/2001BILLCOX CONNIE LYNNE$18.10$18.10
09/06/2000PAYMENTCOX CONNIE LYNNE CASH$-17.94$0.00
07/13/2000BILLCOX CONNIE LYNNE$17.94$17.94
08/23/1999PAYMENTCOX CONNIE LYNNE CHECK BANK: 94-169 NUM: 3297$-19.66$0.00
07/22/1999BILLCOX CONNIE LYNNE$19.66$19.66
09/10/1998PAYMENTCOX CONNIE LYNNE CHECK$-25.10$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$2.01$25.10
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.00$23.09
07/15/1998BILLCOX CONNIE LYNNE$20.09$20.09