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Tax Account MH000507

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Owners

DAVIDSON ROBERT/MARCELLA TTE
PO BOX 1544
WINNEMUCCA, NV 89446

DAVIDSON ROBERT/MARCELLA TRUST

Account Summary

Account ID MH000507
Account Type Personal Property
Location 6010 ROSE CREEK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $97.91
Total $97.91
Paid $97.91
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$97.91$0.00$97.91$97.91$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$90.67$0.00$90.67$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$82.50$0.00$82.50$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$80.10$0.00$80.10$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$78.49$0.00$78.49$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$75.76$0.00$75.76$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$73.82$0.00$73.82$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTDAVIDSON ROBERT/MARCELLA TTE CHECK 9382$-97.91$0.00
07/08/2024BILLDAVIDSON ROBERT/MARCELLA TTE$97.91$97.91
08/14/2023PAYMENTDAVIDSON ROBERT/MARCELLA CHECK 9796$-90.67$0.00
07/06/2023BILLDAVIDSON ROBERT/MARCELLA TTE$90.67$90.67
07/25/2022PAYMENTDAVIDSON MARCELLA & ROBERT CHECK NUM: 9573$-82.50$0.00
07/08/2022BILLDAVIDSON ROBERT/MARCELLA TRSTE$82.50$82.50
07/16/2021PAYMENTDAVIDSON MARCELLA TRUST CHECK NUM: 9199$-80.10$0.00
07/09/2021BILLDAVIDSON ROBERT/MARCELLA TRSTE$80.10$80.10
08/11/2020PAYMENTMARCELLA DAVIDSON TRUST CHECK NUM: 8883$-78.49$0.00
07/13/2020BILLDAVIDSON ROBERT/MARCELLA TRSTE$78.49$78.49
07/15/2019PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 8989$-75.76$0.00
07/03/2019BILLDAVIDSON ROBERT & MARCELLA TRS$75.76$75.76
07/16/2018PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 8762$-73.82$0.00
07/10/2018BILLDAVIDSON ROBERT & MARCELLA TRS$73.82$73.82
07/19/2017PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 8562$-73.34$0.00
07/12/2017BILLDAVIDSON ROBERT & MARCELLA TRS$73.34$73.34
07/21/2016PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 8338$-72.86$0.00
07/13/2016BILLDAVIDSON ROBERT & MARCELLA TRS$72.86$72.86
08/12/2015PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 8127$-70.43$0.00
07/06/2015BILLDAVIDSON ROBERT & MARCELLA TRS$70.43$70.43
07/08/2014PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 7339$-69.47$0.00
07/01/2014BILLDAVIDSON ROBERT & MARCELLA TRS$69.47$69.47
07/16/2013PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 7001$-66.58$0.00
07/09/2013BILLDAVIDSON ROBERT & MARCELLA TRS$66.58$66.58
07/20/2012PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 6773$-65.61$0.00
07/16/2012BILLDAVIDSON ROBERT & MARCELLA TRS$65.61$65.61
07/18/2011PAYMENTDAVIDSON MARCELLA TRS CHECK NUM: 6531$-78.41$0.00
07/12/2011BILLDAVIDSON ROBERT & MARCELLA TRS$78.41$78.41
07/13/2010PAYMENTDAVIDSON, MARCELLA M TRUST CHECK NUM: 6303$-95.53$0.00
07/07/2010BILLDAVIDSON ROBERT & MARCELLA TRS$95.53$95.53
07/23/2009PAYMENTDAVIDSON, MARCELLA M TRUST CHECK BANK: 94 7074 NUM: 6086$-108.93$0.00
07/13/2009BILLDAVIDSON ROBERT & MARCELLA TRS$108.93$108.93
08/14/2008PAYMENTDAVIDSON, MARCELL M TRUST CHECK BANK: 94 7074 NUM: 5908$-128.35$0.00
07/02/2008BILLDAVIDSON ROBERT & MARCELLA TRS$128.35$128.35
07/13/2007PAYMENTDAVIDSON MARCELLA CHECK BANK: 94*7074 NUM: 5629$-135.70$0.00
07/09/2007BILLDAVIDSON ROBERT & MARCELLA TRS$135.70$135.70
08/11/2006PAYMENTMARCELLA DAVIDSON CHECK BANK: 947074 NUM: 5374$-145.49$0.00
07/12/2006BILLDAVIDSON ROBERT & MARCELLA TRS$145.49$145.49
08/02/2005PAYMENTJAMES, DWAIN M CHECK BANK: 94 169 NUM: 2726$-145.78$0.00
08/02/2005AMENDMENTunsecured to replace w/new MH$145.78$145.78