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Tax Account MH000288

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Owners

WIGGINS MICHAEL
3285 SHIRLEY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000288
Account Type Personal Property
Location 3285 SHIRLEY LN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $28.90
Total $28.90
Paid $28.90
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$28.90$0.00$28.90$28.90$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$28.90$0.00$28.90$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$28.90$0.00$28.90$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$28.90$0.00$28.90$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$28.90$0.00$28.90$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$28.90$0.00$28.90$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$28.90$0.00$28.90$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTWIGGINS MICHAEL CREDIT CC 8094$-28.90$0.00
07/08/2024BILLWIGGINS MICHAEL$28.90$28.90
08/18/2023PAYMENTWIGGINS MICHAEL CREDIT CC 7342$-28.90$0.00
07/06/2023BILLWIGGINS MICHAEL$28.90$28.90
08/22/2022PAYMENTWIGGINS MICHAEL CREDIT CC 7342$-28.90$0.00
07/08/2022BILLWIGGINS MICHAEL$28.90$28.90
08/11/2021PAYMENTWIGGINS MICHAEL CREDIT: D NUM: DEBIT 7687$-28.90$0.00
07/09/2021BILLWIGGINS MICHAEL$28.90$28.90
08/17/2020PAYMENTWIGGINS, MICHAEL CREDIT: D NUM: VISA 2283$-28.90$0.00
07/13/2020BILLWIGGINS MICHAEL$28.90$28.90
08/29/2019PAYMENTWIGGINS MICHAEL CASH$-28.90$0.00
07/03/2019BILLWIGGINS MICHAEL$28.90$28.90
08/10/2018PAYMENTWIGGINS, MICHAEL CREDIT: D NUM: DEBIR 7687$-28.90$0.00
07/10/2018BILLWIGGINS MICHAEL$28.90$28.90
08/23/2017PAYMENTMICHAEL R WIGGINS CREDIT: D NUM: VISA 7687$-28.90$0.00
07/12/2017BILLWIGGINS MICHAEL$28.90$28.90
07/27/2016PAYMENTWIGGINS MICHAEL CASH$-28.90$0.00
07/13/2016BILLWIGGINS MICHAEL$28.90$28.90
08/14/2015PAYMENTWIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 7687$-28.90$0.00
07/06/2015BILLWIGGINS MICHAEL$28.90$28.90
08/18/2014PAYMENTWIGGINS, MICHAEL CASH$-28.90$0.00
07/01/2014BILLWIGGINS MICHAEL$28.90$28.90
08/21/2013PAYMENTWIGGINS MICHAEL R CREDIT: D NUM: VISA 4023$-28.90$0.00
07/09/2013BILLWIGGINS MICHAEL$28.90$28.90
08/21/2012PAYMENTWIGGINS, MICHAEL R CHECK NUM: 1101$-28.90$0.00
07/16/2012BILLWIGGINS MICHAEL$28.90$28.90
08/12/2011PAYMENTWIGGINS MICHAEL CHECK NUM: 1013$-28.90$0.00
07/12/2011BILLWIGGINS MICHAEL$28.90$28.90
08/10/2010PAYMENTWIGGIN, MICHAEL R CHECK NUM: 1133$-28.90$0.00
07/07/2010BILLWIGGINS MICHAEL$28.90$28.90
08/10/2009PAYMENTWIGGINS MICHAEL CHECK BANK: 94*176 NUM: 1050$-28.90$0.00
07/13/2009BILLWIGGINS MICHAEL$28.90$28.90
08/28/2008PAYMENTWIGGINS, JODIE A CHECK BANK: 94 176 NUM: 1245$-28.90$0.00
07/02/2008BILLDELANEY SHIRLEY$28.90$28.90
08/24/2007PAYMENTWIGGINS JODY CASH$-28.90$0.00
07/09/2007BILLDELANEY SHIRLEY$28.90$28.90
08/16/2006PAYMENTWIGGINS, MICHAEL & JODIE CHECK BANK: 94 176 NUM: 0995$-29.05$0.00
07/12/2006BILLDELANEY SHIRLEY$29.05$29.05
08/18/2005PAYMENTMICHAEL WIGGINS CHECK BANK: 94176 NUM: 589$-29.05$0.00
07/15/2005BILLDELANEY SHIRLEY$29.05$29.05
07/28/2004PAYMENTWIGGINS JODIE CASH$-28.94$0.00
07/12/2004BILLDELANEY SHIRLEY$28.94$28.94
12/10/2003PAYMENTDELANEY SHIRLEY CHECK BANK: 94*176 NUM: 1011$-29.36$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$2.67$29.36
07/23/2003BILLMAGANA EMILIO OR MARIA D$26.69$26.69