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Tax Account MH000523

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Owners

NORTHRUP LINDSEY OR MARCELLA
4305 PARK PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000523
Account Type Personal Property
Location 4305 PARK PLACE
Balance $46.95
Currently Due $46.95

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $46.95
Total $46.95
Paid $0.00
Balance $46.95
Due $46.95
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$46.95$0.00$46.95$0.00$46.95

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$110.75$0.00$110.75$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$107.51$0.00$107.51$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$104.40$0.00$104.40$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$101.36$0.00$101.36$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$98.43$0.00$98.43$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$95.56$0.00$95.56$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$92.83$0.00$92.83$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2025BILLNORTHRUP LINDSEY OR MARCELLA$46.95$46.95
08/09/2024PAYMENTNORTHRUP LINDSEY CASH$-110.75$0.00
07/08/2024BILLNORTHRUP LINDSEY OR MARCELLA$110.75$110.75
08/18/2023PAYMENTNORTHRUP, LINDSEY CASH$-107.51$0.00
07/06/2023BILLNORTHRUP LINDSEY OR MARCELLA$107.51$107.51
07/20/2022PAYMENTNORTHRUP LINDSEY CASH$-104.40$0.00
07/08/2022BILLNORTHRUP LINDSEY OR MARCELLA$104.40$104.40
08/05/2021PAYMENTNORTHRUP, LINDSEY CASH$-101.36$0.00
07/09/2021BILLNORTHRUP LINDSEY OR MARCELLA$101.36$101.36
07/27/2020PAYMENTNORTHRUP LINDSEY OR MARCELLA CHECK NUM: 20887242757$-98.43$0.00
07/13/2020BILLNORTHRUP LINDSEY OR MARCELLA$98.43$98.43
08/16/2019PAYMENTNORTHRUP LINDSEY OR MARCELLA CASH$-95.56$0.00
07/03/2019BILLNORTHRUP LINDSEY OR MARCELLA$95.56$95.56
08/03/2018PAYMENTLINDSEY NORTHRUP CASH$-92.83$0.00
07/10/2018BILLNORTHRUP LINDSEY OR MARCELLA$92.83$92.83
08/02/2017PAYMENTNORTHRUP LINDSEY OR MARCELLA CASH$-90.55$0.00
07/12/2017BILLNORTHRUP LINDSEY OR MARCELLA$90.55$90.55
08/12/2016PAYMENTNORTHRUP, LINDSEY CASH$-90.00$0.00
07/13/2016BILLNORTHRUP LINDSEY OR MARCELLA$90.00$90.00
08/06/2015PAYMENTNORTHRUP, MARCELLA CASH$-87.38$0.00
07/06/2015BILLNORTHRUP LINDSEY OR MARCELLA$87.38$87.38
08/22/2014PAYMENTNORTHRUP MARCELLA CASH$-86.01$0.00
07/01/2014BILLNORTHRUP LINDSEY OR MARCELLA$86.01$86.01
09/10/2013PAYMENTASSESSOR'S OFFICE CASH$-0.02$0.00
08/19/2013PAYMENTNORTHRUP, MARCELLA CASH$-84.00$0.02
07/09/2013BILLNORTHRUP LINDSEY OR MARCELLA$84.02$84.02
08/16/2012PAYMENTNORTHRUP MARCELLA CASH$-81.57$0.00
07/16/2012BILLNORTHRUP LINDSEY OR MARCELLA$81.57$81.57
08/10/2011PAYMENTNORTHRUP LINDSEY OR MARCELLA CASH$-79.19$0.00
07/12/2011BILLNORTHRUP LINDSEY OR MARCELLA$79.19$79.19
08/11/2010PAYMENTNORTHRUP MARCELLA CASH$-79.38$0.00
07/07/2010BILLNORTHRUP LINDSEY OR MARCELLA$79.38$79.38
07/30/2009PAYMENTNORTHRUP LINDSEY OR MARCELLA CHECK BANK: 75*53 NUM: 622946426$-77.06$0.00
07/13/2009BILLNORTHRUP LINDSEY OR MARCELLA$77.06$77.06
09/05/2008PAYMENTNORTHRUP LINDSEY OR MARCELLA CASH$-82.29$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$7.48$82.29
07/02/2008BILLNORTHRUP LINDSEY OR MARCELLA$74.81$74.81
08/07/2007PAYMENTNORTHRUP LINDSEY CHECK BANK: 75*53 NUM: 18477$-72.63$0.00
07/09/2007BILLNORTHRUP LINDSEY OR MARCELLA$72.63$72.63
09/21/2006PAYMENTNORTHRUP, MARCELLA CASH$-77.62$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$7.06$77.62
07/12/2006BILLNORTHRUP LINDSEY OR MARCELLA$70.56$70.56
07/28/2005PAYMENTNORTHRUP MARCELLA CASH$-68.51$0.00
07/15/2005BILLNORTHRUP LINDSEY OR MARCELLA$68.51$68.51
08/19/2004PAYMENTNORTHRUP MARCELLA CASH$-67.23$0.00
07/12/2004BILLBARTON DENISE OR GEORGE$67.23$67.23
08/20/2003PAYMENTBARTON DENISE OR GEORGE CHECK BANK: 94-7074 NUM: 4172$-59.04$0.00
07/23/2003BILLBARTON DENISE OR GEORGE$59.04$59.04
08/07/2002PAYMENTBARTON DENISE OR GEORGE CHECK BANK: 94-7074 NUM: 3893$-55.19$0.00
07/03/2002BILLBARTON DENISE OR GEORGE$55.19$55.19
08/17/2001PAYMENTBARTON DENISE OR GEORGE CHECK BANK: 94*7074 NUM: 3609$-64.45$0.00
07/06/2001BILLBARTON DENISE OR GEORGE$64.45$64.45
08/10/2000PAYMENTBARTON DENISE OR GEORGE CHECK BANK: 94-204 NUM: 3172$-62.01$0.00
07/13/2000BILLBARTON DENISE OR GEORGE$62.01$62.01
07/30/1999PAYMENTBARTON,DENISE OR GEORGE CHECK BANK: 94-204 NUM: 2682$-66.34$0.00
07/22/1999BILLBARTON,DENISE OR GEORGE$66.34$66.34
08/14/1998PAYMENTBARTON,DENISE OR GEORGE CHECK$-80.83$0.00
07/15/1998BILLBARTON,DENISE OR GEORGE$80.83$80.83