Tax Account MH000475
Owners
NEWBY PAUL OR WILLA
10200 INDIAN CT
WINNEMUCCA, NV 89445
NEWBY WILLA
NEWBY PAUL
Account Summary
| Account ID | MH000475 |
|---|---|
| Account Type | Personal Property |
| Location | 3480 GEORGIA CIRCLE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.50 |
| Total | $18.50 |
| Paid | $18.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $18.50 | $1.85 | $20.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 UNSECURED TAXES | $18.50 | $0.00 | $18.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 UNSECURED TAXES | $18.50 | $0.00 | $18.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 UNSECURED TAXES | $18.50 | $0.00 | $18.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 UNSECURED TAXES | $18.50 | $0.00 | $18.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 UNSECURED TAXES | $18.50 | $0.00 | $18.50 | $0.00 | $0.00 | 2.2658 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEWBYM WILLA CASH | $-18.50 | $0.00 |
| 07/08/2024 | BILL | NEWBY PAUL OR WILLA | $18.50 | $18.50 |
| 09/05/2023 | PAYMENT | NEWBY WILLA CREDIT CC 9195 | $-20.35 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.85 | $20.35 |
| 07/06/2023 | BILL | SADLER MELISSA | $18.50 | $18.50 |
| 08/15/2022 | PAYMENT | NEWBY, WILLA CASH | $-18.50 | $0.00 |
| 07/08/2022 | BILL | SADLER MELISSA | $18.50 | $18.50 |
| 07/29/2021 | PAYMENT | SADLER MELISSA CREDIT: D NUM: DEBIT 9090 | $-18.50 | $0.00 |
| 07/09/2021 | BILL | SADLER MELISSA | $18.50 | $18.50 |
| 08/12/2020 | PAYMENT | NEWBY, PAUL CASH | $-18.50 | $0.00 |
| 07/13/2020 | BILL | SADLER MELISSA | $18.50 | $18.50 |
| 08/21/2019 | PAYMENT | WILLA NEWBY CREDIT: D NUM: DEBIT 3633 | $-18.50 | $0.00 |
| 07/03/2019 | BILL | SADLER MELISSA | $18.50 | $18.50 |
| 08/14/2018 | PAYMENT | WILLMA NEWBY CASH | $-18.50 | $0.00 |
| 07/10/2018 | BILL | SADLER MELISSA | $18.50 | $18.50 |
| 11/02/2017 | PAYMENT | MELISSA SADLER CREDIT: D NUM: VISA 4872 | $-20.35 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.85 | $20.35 |
| 07/12/2017 | BILL | SADLER MELISSA | $18.50 | $18.50 |
| 09/26/2016 | PAYMENT | SADLER MELISSA CHECK NUM: 5113 | $-20.35 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.85 | $20.35 |
| 07/13/2016 | BILL | SADLER MELISSA | $18.50 | $18.50 |
| 09/24/2015 | PAYMENT | SADLER MELISSA CHECK NUM: 5068 | $-20.35 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.85 | $20.35 |
| 07/06/2015 | BILL | SADLER MELISSA | $18.50 | $18.50 |
| 10/21/2014 | PAYMENT | SADLER MELISSA CASH | $-20.35 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.85 | $20.35 |
| 07/01/2014 | BILL | SADLER MELISSA | $18.50 | $18.50 |
| 08/22/2013 | PAYMENT | SADLER NICHOLAS C CASH | $-18.50 | $0.00 |
| 07/09/2013 | BILL | SADLER NICHOLAS C | $18.50 | $18.50 |
| 09/20/2012 | PAYMENT | SADLER MELISSA CASH | $-20.35 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.85 | $20.35 |
| 07/16/2012 | BILL | SADLER NICHOLAS C | $18.50 | $18.50 |
| 08/15/2011 | PAYMENT | SADLER MELISSA CREDIT: D | $-18.50 | $0.00 |
| 07/12/2011 | BILL | SADLER NICHOLAS C | $18.50 | $18.50 |
| 07/15/2010 | PAYMENT | SADLER, MELISSA F CREDIT: D NUM: DEBIT9117 | $-18.50 | $0.00 |
| 07/07/2010 | BILL | PARRISH TINA | $18.50 | $18.50 |
| 07/24/2009 | PAYMENT | SADLER NIK CHECK BANK: 94*0176 NUM: 2866 | $-18.50 | $0.00 |
| 07/13/2009 | BILL | PARRISH TINA | $18.50 | $18.50 |
| 01/09/2009 | PAYMENT | PARRISH TINA CREDIT: D BANK: CREDIT CARD NUM: VISA 8544 | $-20.35 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.85 | $20.35 |
| 07/02/2008 | BILL | PARRISH TINA | $18.50 | $18.50 |
| 12/18/2007 | PAYMENT | PARRISH, TINA CREDIT: D BANK: CREDIT CARD NUM: VISA8544 | $-20.35 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.85 | $20.35 |
| 07/09/2007 | BILL | PARRISH TINA | $18.50 | $18.50 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/06/2006 | PAYMENT | PARRISH, TINA M CHECK BANK: 94 169 NUM: 0985 | $-20.45 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.86 | $20.45 |
| 07/15/2005 | BILL | LEACH PAMELA | $18.59 | $18.59 |
| 08/26/2003 | PAYMENT | LEACH PAMELA J CHECK BANK: 94¡169 NUM: 3518 | $-17.08 | $0.00 |
| 07/23/2003 | BILL | LEACH PAMELA | $17.08 | $17.08 |
| 08/09/2002 | PAYMENT | LEACH PAMELA CHECK BANK: 94¡169 NUM: 3229 | $-16.13 | $0.00 |
| 07/03/2002 | BILL | LEACH PAMELA | $16.13 | $16.13 |
| 09/18/2001 | PAYMENT | LEACH PAMELA CHECK BANK: 94*169 NUM: 2967 | $-18.10 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.65 | $18.10 |
| 07/06/2001 | BILL | LEACH PAMELA | $16.45 | $16.45 |