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Tax Account MH000264

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Owners

SPEAKMAN SIDNEY & LINDA
PO BOX 689
MILK RIVER, ALBERTA T0K1M0

Account Summary

Account ID MH000264
Account Type Personal Property
Location 126 HUMBOLDT ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $60.97
Total $60.97
Paid $60.97
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.97$0.00$60.97$60.97$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$56.45$5.64$62.09$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$52.27$0.00$52.27$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$52.30$0.00$52.30$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$52.01$0.00$52.01$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$52.01$0.00$52.01$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$51.70$0.00$51.70$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTSWANSON, DAWN CREDIT CC 6408$-60.97$0.00
07/08/2024BILLSPEAKMAN SIDNEY & LINDA$60.97$60.97
03/08/2024PAYMENTSPEAKMAN LINDA CHECK 5338$-62.09$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.64$62.09
07/06/2023BILLSPEAKMAN SIDNEY & LINDA$56.45$56.45
07/25/2022PAYMENTSPEAKMAN, LINDA CHECK NUM: 0000005309$-52.27$0.00
07/08/2022BILLSPEAKMAN SIDNEY & LINDA$52.27$52.27
08/23/2021PAYMENTSPEAKMAN LINDA CHECK NUM: 5285$-52.30$0.00
07/09/2021BILLSPEAKMAN SIDNEY & LINDA$52.30$52.30
07/28/2020PAYMENTSPEAKMAN LINDA CHECK NUM: 5262$-52.01$0.00
07/13/2020BILLSPEAKMAN SIDNEY & LINDA$52.01$52.01
08/09/2019PAYMENTSPEAKMAN LINDA CHECK NUM: 5244$-52.01$0.00
07/03/2019BILLSPEAKMAN SIDNEY & LINDA$52.01$52.01
07/20/2018PAYMENTLINDA SPEAKMAN CHECK NUM: 5214$-51.70$0.00
07/10/2018BILLSPEAKMAN SIDNEY & LINDA$51.70$51.70
08/04/2017PAYMENTSPEAKMAN, LINDA CHECK NUM: 0000005183$-51.70$0.00
07/12/2017BILLSPEAKMAN SIDNEY & LINDA$51.70$51.70
07/20/2016PAYMENTSPEAKMAN LINDA K CREDIT: D NUM: VISA 4354$-51.86$0.00
07/13/2016BILLSPEAKMAN SIDNEY & LINDA$51.86$51.86
08/17/2015PAYMENTGREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4235$-51.86$0.00
07/06/2015BILLSPEAKMAN SIDNEY & LINDA$51.86$51.86
08/11/2014PAYMENTGREINSTEIN, LOUISE CASH$-88.30$0.00
07/01/2014BILLSPEAKMAN SIDNEY & LINDA$88.30$88.30
08/16/2013PAYMENTGREINSTEIN, LOUISE C & DAVID L CHECK NUM: 4039$-85.85$0.00
07/09/2013BILLSPEAKMAN SIDNEY & LINDA$85.85$85.85
08/13/2012PAYMENTGREINSTEIN LOUISE C & DAVID L CHECK NUM: 3924$-83.34$0.00
07/16/2012BILLSPEAKMAN SIDNEY & LINDA$83.34$83.34
07/14/2011PAYMENTSPEAKMAN, SIDNEY CREDIT: D NUM: VISA 4370$-80.91$0.00
07/14/2011ADJUSTMENTposted as check...pb NUM: VISA 4370$80.91$80.91
07/13/2011VOIDSPEAKMAN SIDNEY CHECK NUM: VISA 4370$-80.91$0.00
07/12/2011BILLSPEAKMAN SIDNEY & LINDA$80.91$80.91
07/19/2010PAYMENTSPEAKMAN, S EARL & LINDA K CHECK NUM: 152$-82.33$0.00
07/07/2010BILLSPEAKMAN SIDNEY & LINDA$82.33$82.33
07/15/2009PAYMENTSPEAKMAN, LINDA CREDIT: D BANK: CREDIT CARD NUM: VISA 4354$-80.84$0.00
07/13/2009BILLSPEAKMAN SIDNEY & LINDA$80.84$80.84
07/08/2008PAYMENTSPEAKMAN, S EARL & LINDA K CHECK BANK: 94 169 NUM: 116$-82.73$0.00
07/08/2008ADJUSTMENTPOSTED TO WRONG ACCT...PB$82.73$82.73
07/07/2008VOIDSPEAKMAN SIDNEY & LINDA CASH$-82.73$0.00
07/02/2008BILLSPEAKMAN SIDNEY & LINDA$82.73$82.73
07/18/2007PAYMENTCALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 31685$-68.60$0.00
07/09/2007BILLSPRINGER MINING CO$68.60$68.60
06/12/2007PAYMENTBEVERLY CALDER CASH$-48.03$0.00
06/12/2007AMENDMENTNot previously billed.$48.03$48.03