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Tax Account MH000644

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Owners

BOSWELL BRANDY L
4555 DIMICK LN
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000644
Account Type Personal Property
Location 4555 DIMICK LN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.47
Total $12.47
Paid $12.47
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.47$0.00$12.47$12.47$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.47$1.25$13.72$0.00$0.002.37615.0
2022/2023 UNSECURED TAXES$12.47$1.25$13.72$0.00$0.002.37615.0
2021/2022 UNSECURED TAXES$12.47$1.25$13.72$0.00$0.002.37615.0
2020/2021 UNSECURED TAXES$12.47$1.25$13.72$0.00$0.002.37615.0
2019/2020 UNSECURED TAXES$12.47$0.00$12.47$0.00$0.002.37615.0
2018/2019 UNSECURED TAXES$12.47$1.25$13.72$0.00$0.002.33565.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTMUSGRAVE JAMES CHECK 106$-12.47$0.00
07/08/2024BILLBOSWELL BRANDY L$12.47$12.47
09/18/2023PAYMENTMUSGRAVE JAMES CREDIT CC 6717$-13.72$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.25$13.72
07/06/2023BILLBOSWELL BRANDY L$12.47$12.47
09/13/2022PAYMENTBOSWELL BRANDY L CASH$-13.72$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.25$13.72
07/08/2022BILLBOSWELL BRANDY L$12.47$12.47
12/20/2021PAYMENTMUSGRAVE JIM CHECK NUM: 303$-13.72$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.25$13.72
07/09/2021BILLBOSWELL BRANDY L$12.47$12.47
08/31/2020PAYMENTBOSWELL JIM CHECK NUM: 290$-13.72$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.25$13.72
07/13/2020BILLBOSWELL BRANDY L$12.47$12.47
08/21/2019PAYMENTJIM MUSGRAVE CHECK NUM: 284$-12.47$0.00
07/03/2019BILLBOSWELL BRANDY L$12.47$12.47
11/02/2018PAYMENTMUSGRAVE, JIM CHECK NUM: 281$-13.72$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.25$13.72
07/10/2018BILLBOSWELL BRANDY L$12.47$12.47
08/28/2017PAYMENTJIM MUSGRAVE CHECK NUM: 273$-12.47$0.00
07/12/2017BILLBOSWELL BRANDY L$12.47$12.47
08/24/2016PAYMENTMUSGRAVE JAMES L CREDIT: D NUM: VISA 4106$-12.47$0.00
07/13/2016BILLBOSWELL BRANDY L$12.47$12.47
08/20/2015PAYMENTMUSGRAVE JIM CHECK NUM: 253$-12.47$0.00
07/06/2015BILLBOSWELL BRANDY L$12.47$12.47
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
08/25/1998PAYMENTCHRISTENSEN KELLY OR KIM CHECK$-12.10$0.00
07/15/1998BILLCHRISTENSEN KELLY OR KIM$12.10$12.10