Tax Account MH000748

Owners

WARR WILLIAM A
4780 W COMMANDER DR
WINNEMUCCA, NV 89445

WARR TINA L

Account Summary

Account ID MH000748
Account Type Personal Property
Location 4780 W COMMANDER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $13.88
Total $13.88
Paid $13.88
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$13.88$0.00$13.88$13.88$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$13.88$0.00$13.88$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$13.88$0.00$13.88$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$13.88$0.00$13.88$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$13.88$1.39$15.27$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$13.88$0.00$13.88$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$13.88$0.00$13.88$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTWARR WILLIAM A CREDIT CC 7799$-13.88$0.00
07/08/2024BILLWARR WILLIAM A$13.88$13.88
07/13/2023PAYMENTWARR WILLIAM A CREDIT CC 7799$-13.88$0.00
07/06/2023BILLWARR WILLIAM A$13.88$13.88
07/27/2022PAYMENTWARR, WILLIAM A CREDIT: D NUM: CC 7799$-13.88$0.00
07/08/2022BILLWARR WILLIAM A$13.88$13.88
08/10/2021PAYMENTWARR WILLIAM A CREDIT: D NUM: DEBIT 7799$-13.88$0.00
07/09/2021BILLWARR WILLIAM A$13.88$13.88
09/11/2020PAYMENTWARR WILLIAM A CREDIT: D NUM: DEBIT 2955$-15.27$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.39$15.27
07/13/2020BILLWARR WILLIAM A$13.88$13.88
08/29/2019PAYMENTWARR WILLIAM A CASH$-13.88$0.00
07/03/2019BILLWARR WILLIAM A$13.88$13.88
07/26/2018PAYMENTWARR WILLIAM A CASH$-13.88$0.00
07/10/2018BILLWARR WILLIAM A$13.88$13.88
09/11/2017PAYMENTWILLIAM A WARR CREDIT: D NUM: VISA 2799$-15.27$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.39$15.27
07/12/2017BILLWARR WILLIAM A$13.88$13.88
07/29/2016PAYMENTWARR, WILLIAM A CREDIT: D NUM: DEBIT 0684$-13.88$0.00
07/13/2016BILLWARR WILLIAM A$13.88$13.88
08/26/2015PAYMENTWARR WILLIAM CASH$-13.88$0.00
07/06/2015BILLSCHUBERT GARY$13.88$13.88
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
07/23/2003BILLBelow 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$0.00
04/21/1999PAYMENTSCHUBERT GARY CHECK$-36.07$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$1.37$36.07
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$21.00$34.70
07/15/1998BILLSCHUBERT GARY$13.70$13.70