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Tax Account MH000550

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Owners

ROOKSTOOL LEAH C
3340 SHIRLEY LN
WINNEMUCCA, NV 89445

WHIPPLE EDITH TRUST

Account Summary

Account ID MH000550
Account Type Personal Property
Location 3340 SHIRLEY LN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $17.76
Total $17.76
Paid $17.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.76$0.00$17.76$17.76$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$17.76$0.00$17.76$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$17.76$0.00$17.76$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$17.76$0.00$17.76$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$17.76$0.00$17.76$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$17.76$0.00$17.76$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$17.76$0.00$17.76$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTLOPEZ RODRIGO CASH$-17.76$0.00
07/08/2024BILLROOKSTOOL LEAH C$17.76$17.76
08/15/2023PAYMENTLOPEZ RODRIGO CASH$-17.76$0.00
07/06/2023BILLROOKSTOOL LEAH C$17.76$17.76
08/16/2022PAYMENTROOKSTOOL LEAH C CREDIT CC 3161$-17.76$0.00
07/08/2022BILLROOKSTOOL LEAH C$17.76$17.76
08/16/2021PAYMENTLOPZ RODRIGO CASH$-17.76$0.00
07/09/2021BILLROOKSTOOL LEAH C$17.76$17.76
08/25/2020PAYMENTLOPEZ, RODRIGO CREDIT: D NUM: DEBIT 3161$-17.76$0.00
07/13/2020BILLROOKSTOOL LEAH C$17.76$17.76
08/23/2019PAYMENTLOPEZ, RODRIGO CASH$-17.76$0.00
07/03/2019BILLROOKSTOOL LEAH C$17.76$17.76
08/20/2018PAYMENTROOKSTOOL LEAH C CREDIT: D NUM: VISA 7166$-17.76$0.00
07/10/2018BILLROOKSTOOL LEAH C$17.76$17.76
08/07/2017PAYMENTMARIA LOPEZ CREDIT: D NUM: VISA 3271$-17.76$0.00
07/12/2017BILLROOKSTOOL LEAH C$17.76$17.76
08/01/2016AMENDMENTremove small balance...pb$-0.06$0.00
08/01/2016PAYMENTLOPEZ, MARIA CREDIT: D NUM: DEBIT 3271$-17.70$0.06
08/01/2016ADJUSTMENTposted wrong amount...pb NUM: DEBIT 3271$17.76$17.76
08/01/2016VOIDLOPEZ, MARIA CREDIT: D NUM: DEBIT 3271$-17.76$0.00
07/13/2016BILLROOKSTOOL LEAH C$17.76$17.76
08/03/2015PAYMENTLOPEZ, MARIA CREDIT: D NUM: DEBIT 3271$-17.76$0.00
07/06/2015BILLROOKSTOOL LEAH C$17.76$17.76
08/08/2014PAYMENTLOPEZ, MARIA CASH$-17.76$0.00
07/01/2014BILLROOKSTOOL LEAH C$17.76$17.76
08/08/2013PAYMENTLOPEZ, MARIA CREDIT: D NUM: DEBIT 3271$-17.76$0.00
07/09/2013BILLROOKSTOOL LEAH C$17.76$17.76
08/20/2012PAYMENTLOPEZ, MARIA CREDIT: D NUM: DEBIT 3271$-17.76$0.00
07/16/2012BILLWHIPPLE EDITH TRUST$17.76$17.76
07/25/2011PAYMENTMARIA LOPEZ CHECK NUM: 1185$-17.76$0.00
07/12/2011BILLWHIPPLE EDITH TRUST$17.76$17.76
08/09/2010PAYMENTLOPEZ, RODRIGO & MARIA CHECK NUM: 1082$-17.76$0.00
07/07/2010BILLWHIPPLE EDITH TRUST$17.76$17.76
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/17/2008PAYMENTLOPEZ, RODRIGO & MARIA CHECK BANK: 90 7118 NUM: 1340$-17.76$0.00
07/02/2008BILLWHIPPLE EDITH TRUST$17.76$17.76
08/16/2007PAYMENTLOPEZ MARIA CHECK BANK: 90*7118 NUM: 1212$-17.76$0.00
07/09/2007BILLWHIPPLE EDITH TRUST$17.76$17.76