Tax Account MH000202

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Account Summary

Account ID	MH000202
Account Type	Personal Property
Location	8655 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000202

Account Type

Personal Property

Location

8655 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.89
Total	$35.89
Paid	$35.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.89

Total

$35.89

Paid

$35.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.89	$0.00	$35.89	$35.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.61	$0.00	$66.61	$0.00	$0.00	2.3063	9.0
2022/2023 UNSECURED TAXES	$64.65	$0.00	$64.65	$0.00	$0.00	2.3063	9.0
2021/2022 UNSECURED TAXES	$64.76	$6.48	$71.24	$0.00	$0.00	2.3063	9.0
2020/2021 UNSECURED TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.3063	9.0
2019/2020 UNSECURED TAXES	$64.05	$6.41	$70.46	$0.00	$0.00	2.3063	9.0
2018/2019 UNSECURED TAXES	$63.31	$6.33	$69.64	$0.00	$0.00	2.2658	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PNP PNP - 159942577	$-35.89	$0.00
07/08/2024	BILL	BENNETT LISA	$35.89	$35.89
08/08/2023	PAYMENT	ROBINSON WANDA MARY CASH	$-66.61	$0.00
07/06/2023	BILL	ROBINSON WANDA MARY	$66.61	$66.61
08/08/2022	PAYMENT	ROBINSON, WANDA CASH	$-64.65	$0.00
07/08/2022	BILL	ROBINSON WANDA MARY	$64.65	$64.65
09/08/2021	PAYMENT	ROBINSON WANDA MARY CASH	$-71.24	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.48	$71.24
07/09/2021	BILL	TROUSDALE WANDA MARY	$64.76	$64.76
08/27/2020	PAYMENT	ROBINSON WANDA CHECK NUM: 1172	$-64.05	$0.00
07/13/2020	BILL	TROUSDALE WANDA MARY	$64.05	$64.05
10/18/2019	PAYMENT	ROBINSON, WANDA CASH	$-70.46	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.41	$70.46
07/03/2019	BILL	TROUSDALE WANDA MARY	$64.05	$64.05
09/20/2018	PAYMENT	ROBINSON, WANDA CASH	$-69.64	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.33	$69.64
07/10/2018	BILL	TROUSDALE WANDA MARY	$63.31	$63.31
01/26/2018	PAYMENT	WANDA ROBINSON CREDIT: D NUM: VISA 0809	$-69.64	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.33	$69.64
07/12/2017	BILL	TROUSDALE WANDA MARY	$63.31	$63.31
04/10/2017	PAYMENT	TROUSDALE, WANDA CASH	$-70.63	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.42	$70.63
07/13/2016	BILL	TROUSDALE WANDA	$64.21	$64.21
12/23/2015	PAYMENT	ROBINSON, WANDA CREDIT: D NUM: DEBIT 6096	$-69.25	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.30	$69.25
07/06/2015	BILL	TROUSDALE WANDA	$62.95	$62.95
11/19/2014	PAYMENT	TROUSDALE, WANDA CASH	$-67.23	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.11	$67.23
07/01/2014	BILL	TROUSDALE WANDA	$61.12	$61.12
09/24/2013	PAYMENT	TROUSDALE WANDA CASH	$-65.27	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.93	$65.27
07/09/2013	BILL	TROUSDALE WANDA	$59.34	$59.34
09/17/2012	PAYMENT	TROUSDALE, WANDA CASH	$-63.37	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.76	$63.37
07/16/2012	BILL	TROUSDALE WANDA	$57.61	$57.61
10/10/2011	PAYMENT	ROBINSON WANDA CASH	$-61.52	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.59	$61.52
07/12/2011	BILL	TROUSDALE WANDA	$55.93	$55.93
11/17/2010	PAYMENT	TROUSDALE WANDA CASH	$-61.95	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.63	$61.95
07/07/2010	BILL	TROUSDALE WANDA	$56.32	$56.32
02/01/2010	PAYMENT	TROUSDALE WANDA CASH	$-62.87	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.72	$62.87
07/13/2009	BILL	TROUSDALE WANDA	$57.15	$57.15
09/10/2008	PAYMENT	TROUSDALE WANDA CASH	$-62.30	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.66	$62.30
07/02/2008	BILL	TROUSDALE WANDA	$56.64	$56.64
08/20/2007	PAYMENT	ROBINSON GARY CASH	$-56.94	$0.00
07/09/2007	BILL	TROUSDALE WANDA	$56.94	$56.94
09/05/2006	PAYMENT	ROBINSON, WANDA CASH	$-62.62	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.69	$62.62
07/12/2006	BILL	TROUSDALE WANDA	$56.93	$56.93
11/29/2005	PAYMENT	TROUSDALE WANDA CASH	$-60.46	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.50	$60.46
07/15/2005	BILL	TROUSDALE WANDA	$54.96	$54.96
09/21/2004	PAYMENT	TROUSDALE WANDA CASH	$-39.53	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.59	$39.53
07/12/2004	BILL	TROUSDALE WANDA	$35.94	$35.94
11/12/2003	PAYMENT	ROSS STEVEN E CASH	$-36.45	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.31	$36.45
07/23/2003	BILL	ROSS STEVEN E	$33.14	$33.14
02/13/2003	PAYMENT	ROSS STEVEN CASH	$-34.44	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.13	$34.44
07/03/2002	BILL	ROSS STEVEN E	$31.31	$31.31
07/20/2001	PAYMENT	ROSS STEVEN E CHECK BANK: 11*7000 NUM: 2875	$-31.93	$0.00
07/06/2001	BILL	ROSS STEVEN E	$31.93	$31.93
02/13/2001	PAYMENT	PETERSEN PAUL OR KELLY CASH	$-48.96	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.45	$48.96
07/13/2000	BILL	PETERSEN PAUL OR KELLY	$44.51	$44.51
09/27/1999	PAYMENT	PETERSEN PAUL OR KELLY CHECK BANK: 94-72 NUM: 2773	$-52.38	$0.00
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.76	$52.38
07/22/1999	BILL	PETERSEN PAUL OR KELLY	$47.62	$47.62
05/03/1999	PAYMENT	PETERSEN PAUL OR KELLY CHECK	$-74.97	$0.00
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$4.91	$74.97
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.00	$70.06
07/15/1998	BILL	PETERSEN PAUL OR KELLY	$49.06	$49.06

Tax Account MH000202

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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