Tax Account MH000417

Owners

ELMS CHERIE L
10055 INDIAN CT
WINNEMUCCA NV 89445

Account Summary

Account ID MH000417
Account Type Personal Property
Location 10055 INDIAN CT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.18
Total $16.70
Paid $16.70
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$15.18$1.52$15.18$16.70$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.18$1.52$16.70$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$15.18$1.52$16.70$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$15.18$1.52$16.70$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$15.18$1.52$16.70$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$15.18$1.52$16.70$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$15.18$1.52$16.70$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/06/2024PAYMENTWARD SHANNON CASH$-16.70$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.52$16.70
07/08/2024BILLELMS CHERIE L$15.18$15.18
01/23/2024PAYMENTCAMPBELL ZACH CASH$-16.70$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.52$16.70
07/06/2023BILLELMS CHERIE L$15.18$15.18
03/29/2023PAYMENTWARD, SHANNON CASH$-16.70$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.52$16.70
07/08/2022BILLELMS CHERIE L$15.18$15.18
03/22/2022PAYMENTCAMPBELL ZACH CASH$-16.70$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.52$16.70
07/09/2021BILLELMS CHERIE L$15.18$15.18
03/18/2021PAYMENTZACH CAMPBELL CREDIT: D NUM: PNP VISA 0070$-16.70$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.52$16.70
07/13/2020BILLELMS CHERIE L$15.18$15.18
02/27/2020PAYMENTZACH CAMPBELL CREDIT: D NUM: DEBIT 5907$-16.70$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.52$16.70
07/03/2019BILLELMS CHERIE L$15.18$15.18
04/08/2019PAYMENTZACH CAMPBELL CASH$-16.70$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.52$16.70
07/10/2018BILLELMS CHERIE L$15.18$15.18
03/05/2018PAYMENTCAMPBELL, ZACHARIAN D CREDIT: D NUM: DEBIT 0622$-16.70$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.52$16.70
07/12/2017BILLELMS CHERIE L$15.18$15.18
03/15/2017PAYMENTCAMPBELL, ZACH CASH$-16.70$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.52$16.70
07/13/2016BILLELMS CHERIE L$15.18$15.18
09/03/2015PAYMENTELMS, CHERIE CASH$-16.70$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.52$16.70
07/06/2015BILLELMS CHERIE L$15.18$15.18
12/05/2014PAYMENTELMS, CHERIE CASH$-16.70$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$1.52$16.70
07/01/2014BILLELMS CHERIE L$15.18$15.18
10/04/2013PAYMENTCAMPBELL ZACK CASH$-16.70$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$1.52$16.70
07/09/2013BILLELMS CHERIE L$15.18$15.18
04/16/2013PAYMENTCAMPBELL ZACH CASH$-16.70$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.52$16.70
07/16/2012BILLELMS CHERIE L$15.18$15.18
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00