Tax Account MH000451

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Owners

HOWARD MARTIN S
842 N 1350 E
RICHFIELD, ID 83349

Account Summary

Account ID	MH000451
Account Type	Personal Property
Location	8160 WING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000451

Account Type

Personal Property

Location

8160 WING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.46
Total	$143.51
Paid	$143.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$133.46

Total

$143.51

Paid

$143.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.46	$3.45	$34.46	$37.91	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$3.30	$33.00	$36.30	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$3.30	$33.00	$36.30	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.56	$9.76	$139.32	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$125.80	$9.42	$135.22	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$122.15	$12.21	$134.36	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$118.60	$2.97	$121.57	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$115.16	$8.64	$123.80	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$111.82	$8.40	$120.22	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	THORNTON CHARLES F & DOROTHY M CHECK 2335	$-33.00	$0.00
02/03/2025	PAYMENT	THORNTON DOROTHY & CHARLES CHECK 2336	$-110.51	$33.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$143.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$140.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.45	$136.91
07/08/2024	BILL	HOWARD MARTIN S	$133.46	$133.46
02/29/2024	PAYMENT	PNP PNP - 151949551	$-139.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$139.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$136.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.36	$132.92
07/06/2023	BILL	HOWARD MARTIN S	$129.56	$129.56
02/15/2023	PAYMENT	THORNTON DOROTHY & CHARLES CHECK 2319	$-135.22	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.14	$135.22
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.14	$132.08
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.14	$128.94
07/08/2022	BILL	HOWARD MARTIN S	$125.80	$125.80
04/28/2022	PAYMENT	THORNTON DOROTHY & CHARLES CHECK NUM: 2286	$-134.36	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.05	$134.36
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.05	$131.31
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.05	$128.26
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.06	$125.21
07/09/2021	BILL	HOWARD MARTIN S	$122.15	$122.15
10/01/2020	PAYMENT	THORNTON, DOROTHY M CHECK NUM: 26978867256	$-121.57	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.97	$121.57
07/13/2020	BILL	HOWARD MARTIN S	$118.60	$118.60
03/05/2020	PAYMENT	HOWARD MARTIN S CHECK NUM: 2141	$-123.80	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.88	$123.80
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.88	$120.92
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.88	$118.04
07/03/2019	BILL	HOWARD MARTIN S	$115.16	$115.16
01/31/2019	PAYMENT	THORNTON, DOROTHY M & CHARLES CHECK NUM: 2120	$-120.22	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.80	$120.22
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.80	$117.42
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.80	$114.62
07/10/2018	BILL	HOWARD MARTIN S	$111.82	$111.82
03/09/2018	PAYMENT	DOROTHY THORNTON CHECK NUM: 24795764357	$-119.59	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.71	$119.59
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.71	$116.88
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.71	$114.17
07/12/2017	BILL	HOWARD MARTIN S	$108.56	$111.46
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.26	$2.90
01/25/2017	PAYMENT	THORNTON DOROTHY M & CHARLES F CHECK NUM: 2037	$-110.68	$2.64
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.64	$113.32
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.64	$110.68
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.64	$108.04
07/13/2016	BILL	HOWARD MARTIN S	$105.40	$105.40
02/29/2016	PAYMENT	THORNTON DOROTHY M & CHARLES F CHECK NUM: 2003	$-110.02	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.56	$110.02
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.56	$107.46
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.56	$104.90
07/06/2015	BILL	HOWARD MARTIN S	$102.34	$102.34
12/10/2014	PAYMENT	THONRTON, DOROTHY CHECK NUM: 1129	$-109.30	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.94	$109.30
07/01/2014	BILL	HOWARD MARTIN S	$99.36	$99.36
05/15/2014	AMENDMENT	Paid Prior to Publication	$-145.00	$0.00
05/15/2014	PAYMENT	BEST BREANNA MARIE CASH	$-106.12	$145.00
05/13/2014	PENALTY	Publication & Sale Costs	$145.00	$251.12
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.65	$106.12
07/09/2013	BILL	HOWARD MARTIN S	$96.47	$96.47
04/01/2013	PAYMENT	THORNTON, DOROTHY CHECK NUM: 1061	$-103.04	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.37	$103.04
07/16/2012	BILL	HOWARD MARTIN S	$93.67	$93.67
04/06/2012	PAYMENT	THORNTON DOROTHY & CHARLES CHECK NUM: 173	$-100.03	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.09	$100.03
07/12/2011	BILL	HOWARD MARTIN S	$90.94	$90.94
05/04/2011	PAYMENT	DOROTHY THORNTON CHECK NUM: 1002	$-101.35	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.21	$101.35
07/07/2010	BILL	HOWARD MARTIN S	$92.14	$92.14
03/12/2010	PAYMENT	THORTON DOROTHY CHECK NUM: 137	$-99.37	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.03	$99.37
07/13/2009	BILL	HOWARD MARTIN S	$90.34	$90.34
01/07/2009	PAYMENT	THORNTON, DOROTHY CASH	$-98.10	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.92	$98.10
07/02/2008	BILL	HOWARD MARTIN S	$89.18	$89.18
12/06/2007	PAYMENT	THORNTON, DOROTHY CASH	$-95.24	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.66	$95.24
07/09/2007	BILL	HOWARD MARTIN S	$86.58	$86.58
01/04/2007	PAYMENT	THORNTON, CHUCK CASH	$-92.54	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.41	$92.54
07/12/2006	BILL	HOWARD MARTIN S	$84.13	$84.13
05/05/2006	PAYMENT	THORNTON, DOROTHY CASH	$-90.55	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.23	$90.55
07/15/2005	BILL	HOWARD MARTIN S	$82.32	$82.32
02/25/2005	PAYMENT	THORNTON DOROTHY CASH	$-108.61	$0.00
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.53	$108.61
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.53	$106.08
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.53	$103.55
07/12/2004	BILL	HOWARD MARTIN S	$101.02	$101.02
05/21/2004	PAYMENT	THORNTON DOROTHY CHECK BANK: 15-800 (MO) NUM: 932242422	$-174.71	$0.00
05/11/2004	PENALTY	Publication & Sale Costs	$74.00	$174.71
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.16	$100.71
07/23/2003	BILL	HOWARD MARTIN S	$91.55	$91.55
02/13/2003	PAYMENT	THORNTON DOROTHY CASH	$-108.21	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.84	$108.21
07/03/2002	BILL	HOWARD MARTIN S	$98.37	$98.37
06/13/2002	PAYMENT	THORNTON DOROTHY CASH	$-149.68	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.39	$149.68
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.39	$146.29
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.39	$142.90
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.43	$139.51
07/06/2001	BILL	HOWARD MARTIN S	$136.08	$136.08
05/29/2001	PAYMENT	GREEN POINT CREDIT CHECK BANK: 90*4182 NUM: 906531960	$-161.45	$0.00
05/29/2001	ADJUSTMENT	Payment made by Gustad made on BANK: 90*4182 NUM: 906531960	$161.45	$161.45
05/29/2001	VOID	GREEN POINT CREDIT CHECK BANK: 90*4182 NUM: 906531960	$-161.45	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$14.68	$161.45
02/05/2001	AMENDMENT	CREATE BILL PER WJJ DCS	$146.77	$146.77
05/11/2000	PAYMENT	THORNTON CHARLES CASH	$-190.66	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.33	$190.66
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.33	$186.33
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.33	$182.00
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.36	$177.67
07/22/1999	BILL	HOWARD MARTIN S	$173.31	$173.31
05/11/1999	PAYMENT	HOWARD MARTIN S CREDIT: B	$-243.22	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$4.81	$243.22
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$4.81	$238.41
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$4.81	$233.60
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$5.77	$228.79
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.00	$223.02
07/15/1998	BILL	HOWARD MARTIN S	$202.02	$202.02

Tax Account MH000451

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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