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Tax Account MH000393

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Owners

SARTAIN NORMAN L
7695 SUNSET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000393
Account Type Personal Property
Location 7695 SUNSET DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $16.14
Total $16.14
Paid $16.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$16.14$0.00$16.14$16.14$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$16.14$0.00$16.14$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$16.14$1.61$17.75$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$16.14$1.61$17.75$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$16.14$1.61$17.75$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$16.14$0.00$16.14$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$16.11$0.00$16.11$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/13/2024PAYMENTFLANDERS LINDA S OR NORCUTT LEFETTE CHECK 4717$-16.14$0.00
09/13/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE - UNDER $5$-1.61$16.14
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.61$17.75
07/08/2024BILLSARTAIN NORMAN L$16.14$16.14
08/16/2023PAYMENTFLANDERS, LINDA / NORCUTT, LEFETTE CHECK 4601$-16.14$0.00
07/06/2023BILLSARTAIN NORMAN L$16.14$16.14
09/29/2022PAYMENTFLANDERS LINDA CREDIT CC 8606$-17.75$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.61$17.75
07/08/2022BILLSARTAIN NORMAN L$16.14$16.14
09/13/2021PAYMENTFLANDERS LINDA/NORCUTT LEFETTE CHECK NUM: 4410$-17.75$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.61$17.75
07/09/2021BILLSARTAIN NORMAN L$16.14$16.14
09/15/2020PAYMENTFLANDERS LINDA & ARDEN CHECK NUM: 4289$-17.75$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.61$17.75
07/13/2020BILLSARTAIN NORMAN L$16.14$16.14
08/19/2019PAYMENTFLANDERS, LINDA & ARDEN CHECK NUM: 4171$-16.14$0.00
07/03/2019BILLSARTAIN NORMAN L$16.14$16.14
08/16/2018AMENDMENTremove small balance...pb$-0.03$0.00
08/16/2018PAYMENTFLANDERS, LINDA & ARDEN CHECK NUM: 4017$-16.11$0.03
08/16/2018ADJUSTMENTposted incorrect amount...pb NUM: 4017$16.14$16.14
08/15/2018VOIDSARTAIN NORMAN L CHECK NUM: 4017$-16.14$0.00
07/10/2018BILLSARTAIN NORMAN L$16.14$16.14
09/15/2017PAYMENTLINDA FLANDERS CHECK NUM: 3871$-17.75$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.61$17.75
07/12/2017BILLSARTAIN NORMAN L$16.14$16.14
09/20/2016PAYMENTFLANDERS LINDA & ARDEN CHECK NUM: 3727$-17.75$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.61$17.75
07/13/2016BILLSARTAIN NORMAN L$16.14$16.14
09/10/2015PAYMENTFLANDERS LINDA & ARDEN CHECK NUM: 3559$-17.75$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.61$17.75
07/06/2015BILLSARTAIN NORMAN L$16.14$16.14
10/23/2014PAYMENTFLANDERS LINDA & ARDEN CHECK NUM: 3421$-17.75$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$1.61$17.75
07/01/2014BILLSARTAIN NORMAN L$16.14$16.14
10/24/2013PAYMENTFLANDERS, LINDA & ARDEN CHECK NUM: 3257$-17.75$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$1.61$17.75
07/09/2013BILLSARTAIN NORMAN L$16.14$16.14
08/20/2012PAYMENTFLANDERS, LINDA & ARDEN CHECK NUM: 2955$-16.14$0.00
07/16/2012BILLSARTAIN NORMAN L$16.14$16.14
08/15/2011PAYMENTRINGHEIMER LINDA CASH$-16.14$0.00
07/12/2011BILLSARTAIN NORMAN L$16.14$16.14
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
08/20/2008PAYMENTFLANDERS, LINDDA & ARDEN CHECK BANK: 90 7118 NUM: 2297$-16.14$0.00
07/02/2008BILLSARTAIN NORMAN L$16.14$16.14
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