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Tax Account MH000707

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Owners

ARMSTRONG SKY LEE
4087 N ESTATE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000707
Account Type Personal Property
Location 4087 N ESTATES RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $49.41
Total $54.35
Paid $54.35
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$49.41$4.94$49.41$54.35$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$48.77$4.88$53.65$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$47.35$4.74$52.09$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$47.73$0.00$47.73$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$48.02$4.80$52.82$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$48.02$0.00$48.02$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$48.30$0.00$48.30$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025PAYMENTPNP PNP - 173216946$-54.35$0.00
03/26/2025AMENDMENTBILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL$-200.00$54.35
03/25/2025AMENDMENTS54 AUCTION PUB COSTS*$200.00$254.35
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$4.94$54.35
07/08/2024BILLARMSTRONG SKY LEE$49.41$49.41
12/18/2023PAYMENTPNP PNP - 147954316$-53.65$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.88$53.65
07/06/2023BILLWEBSTER LARRY L OR TOBY L$48.77$48.77
10/03/2022PAYMENTPNP PNP - 121818657$-52.09$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$4.74$52.09
07/08/2022BILLWEBSTER LARRY L OR TOBY L$47.35$47.35
08/12/2021PAYMENTARMSTRONG, SKY CREDIT: D BANK: PNP INTERNET NUM: 98634097$-47.73$0.00
07/09/2021BILLWEBSTER LARRY L OR TOBY L$47.73$47.73
09/18/2020PAYMENTARMSTRONG, SKY CREDIT: D BANK: OP INTERNET NUM: 016416$-52.82$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$4.80$52.82
07/13/2020BILLWEBSTER LARRY L OR TOBY L$48.02$48.02
08/19/2019PAYMENTSKY ARMSTRONG CREDIT: D NUM: DEBIT 6232$-48.02$0.00
07/03/2019BILLWEBSTER LARRY L OR TOBY L$48.02$48.02
08/20/2018PAYMENTWEBSTER LARRY L OR TOBY L CASH$-48.30$0.00
07/10/2018BILLWEBSTER LARRY L OR TOBY L$48.30$48.30
08/21/2017PAYMENTWEBSTER, LARRY CASH$-48.30$0.00
07/12/2017BILLWEBSTER LARRY L OR TOBY L$48.30$48.30
08/15/2016PAYMENTWEBSTER LARRY L O CHECK NUM: 1368$-48.97$0.00
07/13/2016BILLWEBSTER LARRY L OR TOBY L$48.97$48.97
09/04/2015PAYMENTGATES DEBBIE CASH$-53.87$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$4.90$53.87
07/06/2015BILLWEBSTER LARRY L OR TOBY L$48.97$48.97
08/12/2014PAYMENTWEBSTER, LARRY L CASH$-49.06$0.00
07/01/2014BILLWEBSTER LARRY L OR TOBY L$49.06$49.06
08/19/2013PAYMENTWEBSTER LARRY L OR TOBY L CHECK NUM: 1479$-36.63$0.00
07/09/2013BILLWEBSTER LARRY L OR TOBY L$36.63$36.63
08/20/2012PAYMENTWEBSTER LARRY L OR TOBY L CHECK NUM: 1358$-36.63$0.00
07/16/2012BILLWEBSTER LARRY L OR TOBY L$36.63$36.63
08/10/2011PAYMENTWEBSTER LARRY CASH$-36.63$0.00
07/12/2011BILLWEBSTER LARRY L OR TOBY L$36.63$36.63
07/21/2010PAYMENTWEBSTER LARRY CASH$-36.63$0.00
07/07/2010BILLWEBSTER LARRY L OR RUTH A$36.63$36.63
08/12/2009PAYMENTWEBSTER, RUTH A CHECK BANK: 94 72 NUM: 9103$-36.63$0.00
07/13/2009BILLWEBSTER LARRY L OR RUTH A$36.63$36.63
08/15/2008PAYMENTWEBSTER RUTH A CHECK BANK: 94*72 NUM: 8790$-36.63$0.00
07/02/2008BILLWEBSTER LARRY L OR RUTH A$36.63$36.63
08/20/2007PAYMENTWEBSTER, RUTH A CHECK BANK: 94 72 NUM: 8464$-36.63$0.00
07/09/2007BILLWEBSTER LARRY L OR RUTH A$36.63$36.63
08/21/2006PAYMENTWEBSTER RUTH A CHECK BANK: 9472 NUM: 8101$-36.77$0.00
07/12/2006BILLWEBSTER LARRY L OR RUTH A$36.77$36.77
08/15/2005PAYMENTWEBSTER RUTH A CHECK BANK: 94 72 NUM: 7698$-36.77$0.00
07/15/2005BILLWEBSTER LARRY L OR RUTH A$36.77$36.77
08/19/2004PAYMENTWEBSTER RUTH A CHECK BANK: 94*72 NUM: 7291$-36.58$0.00
07/12/2004BILLWEBSTER LARRY L OR RUTH A$36.58$36.58
08/20/2003PAYMENTWEBSTER RUTH A CHECK BANK: 94-72 NUM: 6891$-34.30$0.00
07/23/2003BILLWEBSTER LARRY L OR RUTH A$34.30$34.30
08/20/2002PAYMENTWEBSTER RUTH A CHECK BANK: 94ยก72 NUM: 6397$-32.93$0.00
07/03/2002BILLWEBSTER LARRY L OR RUTH A$32.93$32.93
08/10/2001PAYMENTWEBSTER RUTH A CHECK BANK: 94*72 NUM: 5758$-33.24$0.00
07/06/2001BILLWEBSTER LARRY L OR RUTH A$33.24$33.24
08/22/2000PAYMENTWEBSTER RUTH A CHECK BANK: 94-72 NUM: 4972$-33.03$0.00
07/13/2000BILLWEBSTER LARRY L OR RUTH A$33.03$33.03
08/19/1999PAYMENTWEBSTER RUTH A CHECK BANK: 94-72 NUM: 4182$-35.33$0.00
07/22/1999BILLWEBSTER LARRY L OR RUTH A$35.33$35.33
08/20/1998PAYMENTWEBSTER LARRY L OR RUTH A CREDIT: B$-36.48$0.00
07/15/1998BILLWEBSTER LARRY L OR RUTH A$36.48$36.48