Tax Account MH000623

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Owners

MCNINCH MIKE OR MARCIA
7715 MCNINCH RD
WINNEMUCCA, NV 89445-9101

GENERAL ELECTRIC CREDIT CORP

Account Summary

Account ID	MH000623
Account Type	Personal Property
Location	7717 MCNINCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000623

Account Type

Personal Property

Location

7717 MCNINCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$40.74
Total	$44.81
Paid	$44.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$40.74

Total

$44.81

Paid

$44.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.74	$4.07	$0.00	$40.74	$44.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$39.55	$3.96	$0.00	$43.51	$0.00	$0.00	2.3063	3.0
2023/2024 PERSONAL PROPERTY TAXES	$39.55	$0.00	$0.00	$39.55	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$39.55	$3.96	$0.00	$43.51	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$39.55	$3.96	$0.00	$43.51	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$39.55	$0.00	$0.00	$39.55	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$39.55	$3.96	$0.00	$43.51	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$39.55	$0.00	$0.00	$39.55	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	MCNINCH MICHAEL A CHECK 2250	$-44.81	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.07	$44.81
07/09/2025	BILL	MCNINCH MIKE OR MARCIA	$40.74	$40.74
11/15/2024	PAYMENT	MCNINCH MICHAEL A CHECK 2174	$-43.51	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.96	$43.51
07/08/2024	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
08/21/2023	PAYMENT	MCNINCH MIKE CHECK 2057	$-39.55	$0.00
07/06/2023	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
01/09/2023	PAYMENT	MCNINCH, MICHAEL A CHECK 2011	$-43.51	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.96	$43.51
07/08/2022	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
09/09/2021	PAYMENT	MCNINCH MICHAEL CHECK NUM: 1907	$-43.51	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.96	$43.51
07/09/2021	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
08/25/2020	PAYMENT	ROBISON, PEGGY MARIE CREDIT: D BANK: OP INTERNET NUM: 009530	$-39.55	$0.00
07/13/2020	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
09/25/2019	PAYMENT	MICHAEL MCNINCH CHECK NUM: 1729	$-43.51	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.96	$43.51
07/03/2019	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
08/30/2018	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1642	$-39.55	$0.00
07/10/2018	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
08/28/2017	PAYMENT	MICHAEL A MCNINCH CHECK NUM: 1574	$-39.55	$0.00
07/12/2017	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
07/28/2016	PAYMENT	MCNINCH, MICHAEL A CHECK NUM: 1478	$-39.55	$0.00
07/13/2016	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
08/12/2015	PAYMENT	MCNINCH MICHAEL A CHECK NUM: 1402	$-39.55	$0.00
07/06/2015	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
08/07/2014	PAYMENT	MCNINCH MIKE A CHECK NUM: 1336	$-39.55	$0.00
07/01/2014	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
10/07/2013	PAYMENT	MCNINCH MIKE A CHECK NUM: 1293	$-43.51	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.96	$43.51
07/09/2013	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
08/14/2012	PAYMENT	MCNINCH MIKE A CHECK NUM: 1236	$-39.55	$0.00
07/16/2012	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
11/04/2011	PAYMENT	MCNINCH MIKE CASH	$-43.51	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.96	$43.51
07/12/2011	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
10/28/2010	PAYMENT	MCNINCH, MIKE CASH	$-43.51	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.96	$43.51
07/07/2010	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
03/30/2010	PAYMENT	MCNINCH MIKE CASH	$-43.51	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.96	$43.51
07/13/2009	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
10/28/2008	PAYMENT	MCNINCH MIKE OR MARCIA CHECK BANK: 94*176 NUM: 1055	$-43.51	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.96	$43.51
07/02/2008	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
07/30/2007	PAYMENT	BRANCH, SALLY-ANN CHECK BANK: 94 7074 NUM: 2469	$-39.55	$0.00
07/09/2007	BILL	MCNINCH MIKE OR MARCIA	$39.55	$39.55
04/24/2007	PAYMENT	MCNINCH MIKE OR MARCIA CASH	$-43.74	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.98	$43.74
07/12/2006	BILL	MCNINCH MIKE OR MARCIA	$39.76	$39.76
05/11/2006	PAYMENT	MCNINCH MIKE CASH	$-143.74	$0.00
05/08/2006	PENALTY	Publication & Sale Costs	$100.00	$143.74
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.98	$43.74
07/15/2005	BILL	MCNINCH MIKE OR MARCIA	$39.76	$39.76
05/11/2005	AMENDMENT	paid before publication	$-97.50	$0.00
05/11/2005	PAYMENT	MCNINCH MIKE CASH	$-43.57	$97.50
05/09/2005	PENALTY	Publication & Sale Costs	$97.50	$141.07
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.96	$43.57
07/12/2004	BILL	MCNINCH MIKE OR MARCIA	$39.61	$39.61
09/19/2003	PAYMENT	MCNINCH MIKE CASH	$-40.18	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.65	$40.18
07/23/2003	BILL	MCNINCH MIKE OR MARCIA	$36.53	$36.53
05/30/2003	PAYMENT	MCNINCH MIKE CASH	$-108.96	$0.00
05/07/2003	PENALTY	Publication & Sale Costs	$71.00	$108.96
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.45	$37.96
07/03/2002	BILL	MCNINCH MIKE OR MARCIA	$34.51	$34.51
11/02/2001	PAYMENT	WATSON PENNY CHECK BANK: 94-7074 NUM: 6593	$-38.71	$0.00
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.52	$38.71
07/06/2001	BILL	MCNINCH MIKE OR MARCIA	$35.19	$35.19
07/28/2000	PAYMENT	WATSON PENNY CHECK BANK: 94-204 NUM: 6464	$-34.84	$0.00
07/13/2000	BILL	MCNINCH MIKE OR MARCIA	$34.84	$34.84
07/30/1999	PAYMENT	WATSON PENNY CHECK BANK: 91-119 NUM: 5725	$-38.27	$0.00
07/22/1999	BILL	MCNINCH MIKE OR MARCIA	$38.27	$38.27
07/29/1998	PAYMENT	MCNINCH MIKE OR MARCIA CHECK	$-39.26	$0.00
07/15/1998	BILL	MCNINCH MIKE OR MARCIA	$39.26	$39.26

Tax Account MH000623

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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