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Tax Account MH000623

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Owners

MCNINCH MIKE OR MARCIA
7115 MCNINCH RD
WINNEMUCCA, NV 89445

GENERAL ELECTRIC CREDIT CORP

Account Summary

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

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $39.55
Total $43.51
Paid $43.51
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$39.55$3.96$39.55$43.51$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$39.55$0.00$39.55$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$39.55$3.96$43.51$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$39.55$3.96$43.51$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$39.55$0.00$39.55$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$39.55$3.96$43.51$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$39.55$0.00$39.55$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/15/2024PAYMENTMCNINCH MICHAEL A CHECK 2174$-43.51$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.96$43.51
07/08/2024BILLMCNINCH MIKE OR MARCIA$39.55$39.55
08/21/2023PAYMENTMCNINCH MIKE CHECK 2057$-39.55$0.00
07/06/2023BILLMCNINCH MIKE OR MARCIA$39.55$39.55
01/09/2023PAYMENTMCNINCH, MICHAEL A CHECK 2011$-43.51$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$3.96$43.51
07/08/2022BILLMCNINCH MIKE OR MARCIA$39.55$39.55
09/09/2021PAYMENTMCNINCH MICHAEL CHECK NUM: 1907$-43.51$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$3.96$43.51
07/09/2021BILLMCNINCH MIKE OR MARCIA$39.55$39.55
08/25/2020PAYMENTROBISON, PEGGY MARIE CREDIT: D BANK: OP INTERNET NUM: 009530$-39.55$0.00
07/13/2020BILLMCNINCH MIKE OR MARCIA$39.55$39.55
09/25/2019PAYMENTMICHAEL MCNINCH CHECK NUM: 1729$-43.51$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$3.96$43.51
07/03/2019BILLMCNINCH MIKE OR MARCIA$39.55$39.55
08/30/2018PAYMENTMCNINCH, MICHAEL A CHECK NUM: 1642$-39.55$0.00
07/10/2018BILLMCNINCH MIKE OR MARCIA$39.55$39.55
08/28/2017PAYMENTMICHAEL A MCNINCH CHECK NUM: 1574$-39.55$0.00
07/12/2017BILLMCNINCH MIKE OR MARCIA$39.55$39.55
07/28/2016PAYMENTMCNINCH, MICHAEL A CHECK NUM: 1478$-39.55$0.00
07/13/2016BILLMCNINCH MIKE OR MARCIA$39.55$39.55
08/12/2015PAYMENTMCNINCH MICHAEL A CHECK NUM: 1402$-39.55$0.00
07/06/2015BILLMCNINCH MIKE OR MARCIA$39.55$39.55
08/07/2014PAYMENTMCNINCH MIKE A CHECK NUM: 1336$-39.55$0.00
07/01/2014BILLMCNINCH MIKE OR MARCIA$39.55$39.55
10/07/2013PAYMENTMCNINCH MIKE A CHECK NUM: 1293$-43.51$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$3.96$43.51
07/09/2013BILLMCNINCH MIKE OR MARCIA$39.55$39.55
08/14/2012PAYMENTMCNINCH MIKE A CHECK NUM: 1236$-39.55$0.00
07/16/2012BILLMCNINCH MIKE OR MARCIA$39.55$39.55
11/04/2011PAYMENTMCNINCH MIKE CASH$-43.51$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$3.96$43.51
07/12/2011BILLMCNINCH MIKE OR MARCIA$39.55$39.55
10/28/2010PAYMENTMCNINCH, MIKE CASH$-43.51$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$3.96$43.51
07/07/2010BILLMCNINCH MIKE OR MARCIA$39.55$39.55
03/30/2010PAYMENTMCNINCH MIKE CASH$-43.51$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$3.96$43.51
07/13/2009BILLMCNINCH MIKE OR MARCIA$39.55$39.55
10/28/2008PAYMENTMCNINCH MIKE OR MARCIA CHECK BANK: 94*176 NUM: 1055$-43.51$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$3.96$43.51
07/02/2008BILLMCNINCH MIKE OR MARCIA$39.55$39.55
07/30/2007PAYMENTBRANCH, SALLY-ANN CHECK BANK: 94 7074 NUM: 2469$-39.55$0.00
07/09/2007BILLMCNINCH MIKE OR MARCIA$39.55$39.55
04/24/2007PAYMENTMCNINCH MIKE OR MARCIA CASH$-43.74$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$3.98$43.74
07/12/2006BILLMCNINCH MIKE OR MARCIA$39.76$39.76
05/11/2006PAYMENTMCNINCH MIKE CASH$-143.74$0.00
05/08/2006PENALTYPublication & Sale Costs$100.00$143.74
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$3.98$43.74
07/15/2005BILLMCNINCH MIKE OR MARCIA$39.76$39.76
05/11/2005AMENDMENTpaid before publication$-97.50$0.00
05/11/2005PAYMENTMCNINCH MIKE CASH$-43.57$97.50
05/09/2005PENALTYPublication & Sale Costs$97.50$141.07
09/01/2004INTERESTInstlmnt1 Interest for 2004-05$3.96$43.57
07/12/2004BILLMCNINCH MIKE OR MARCIA$39.61$39.61
09/19/2003PAYMENTMCNINCH MIKE CASH$-40.18$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$3.65$40.18
07/23/2003BILLMCNINCH MIKE OR MARCIA$36.53$36.53
05/30/2003PAYMENTMCNINCH MIKE CASH$-108.96$0.00
05/07/2003PENALTYPublication & Sale Costs$71.00$108.96
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$3.45$37.96
07/03/2002BILLMCNINCH MIKE OR MARCIA$34.51$34.51
11/02/2001PAYMENTWATSON PENNY CHECK BANK: 94-7074 NUM: 6593$-38.71$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$3.52$38.71
07/06/2001BILLMCNINCH MIKE OR MARCIA$35.19$35.19
07/28/2000PAYMENTWATSON PENNY CHECK BANK: 94-204 NUM: 6464$-34.84$0.00
07/13/2000BILLMCNINCH MIKE OR MARCIA$34.84$34.84
07/30/1999PAYMENTWATSON PENNY CHECK BANK: 91-119 NUM: 5725$-38.27$0.00
07/22/1999BILLMCNINCH MIKE OR MARCIA$38.27$38.27
07/29/1998PAYMENTMCNINCH MIKE OR MARCIA CHECK$-39.26$0.00
07/15/1998BILLMCNINCH MIKE OR MARCIA$39.26$39.26