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Tax Account MH000491

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Owners

BARBER KATHY
702 W MCARTHUR AVE #73
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000491
Account Type Personal Property
Location 702 W MCARTHUR AVE #73
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $49.33
Total $49.33
Paid $49.33
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$49.33$0.00$0.00$49.33$49.33$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$47.89$0.00$0.00$47.89$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$47.89$0.00$0.00$47.89$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$47.89$0.00$0.00$47.89$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$47.89$0.00$0.00$47.89$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$47.89$0.00$0.00$47.89$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$47.89$0.00$0.00$47.89$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$47.89$0.00$0.00$47.89$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2025PAYMENTBARBER KATHY PNP PNP - 180922808$-49.33$0.00
07/09/2025BILLBARBER KATHY$49.33$49.33
08/19/2024PAYMENTBARBER, KATHY CHECK R109254212705$-47.89$0.00
07/08/2024BILLBARBER KATHY$47.89$47.89
08/23/2023PAYMENTBARBER KATHY CHECK 038787766$-47.89$0.00
07/06/2023BILLBARBER KATHY$47.89$47.89
08/15/2022PAYMENTBARBER KATHY CHECK 209550249821$-47.89$0.00
07/08/2022BILLBARBER KATHY$47.89$47.89
08/11/2021PAYMENTBARBER, KATHY CHECK NUM: 209924583660$-47.89$0.00
07/09/2021BILLBARBER KATHY$47.89$47.89
08/10/2020PAYMENTBARBER, KATHY CHECK NUM: 209475220317$-47.89$0.00
07/13/2020BILLBARBER KATHY$47.89$47.89
08/09/2019PAYMENTBARBER KATHY CHECK NUM: 20863541506$-47.89$0.00
07/03/2019BILLBARBER KATHY$47.89$47.89
08/22/2018PAYMENTTROIKE, MORGAN B CREDIT: D BANK: OP INTERNET NUM: 06342D$-47.89$0.00
07/10/2018BILLTROIKE DUANE OR MORGAN$47.89$47.89
08/10/2017PAYMENTTROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 04259D$-47.89$0.00
07/12/2017BILLTROIKE DUANE OR MORGAN$47.89$47.89
08/02/2016PAYMENTTROIKE DUANE OR MORGAN CHECK NUM: 1946$-47.89$0.00
07/13/2016BILLTROIKE DUANE OR MORGAN$47.89$47.89
08/04/2015PAYMENTTROIKE, DUANE & MORGAN CHECK NUM: 2234$-47.89$0.00
07/06/2015BILLTROIKE DUANE OR MORGAN$47.89$47.89
07/14/2014PAYMENTTROIKE, DUANE & MORGAN CHECK NUM: 1857$-37.34$0.00
07/14/2014PAYMENTTROIKE, DUANE & MORGAN CHECK NUM: 1855$-10.55$37.34
07/01/2014BILLTROIKE DUANE OR MORGAN$47.89$47.89
07/18/2013PAYMENTTROIKE MORGAN BRENNA CREDIT: D NUM: VISA 6286$-47.89$0.00
07/09/2013BILLTROIKE DUANE OR MORGAN$47.89$47.89
08/22/2012PAYMENTTROIKE, DUANE & MORGAN CHECK NUM: 2059$-47.89$0.00
07/16/2012BILLTROIKE DUANE OR MORGAN$47.89$47.89
07/26/2011PAYMENTTROIKE MORGAN CHECK NUM: 1897$-47.89$0.00
07/12/2011BILLTROIKE DUANE OR MORGAN$47.89$47.89