Tax Account MH000784
Owners
EDENS MONICA LYNN OR BUCKNER RANDY JOE
7145 JACKSON RD
WINNEMUCCA, NV 89445
BUCKNER RANDY JOE
EDENS MONICA LYNN
Account Summary
| Account ID | MH000784 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #66 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $130.41 |
| Total | $140.25 |
| Paid | $140.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $126.62 | $12.66 | $139.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $122.93 | $12.28 | $135.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $119.35 | $8.95 | $128.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $115.97 | $11.60 | $127.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $112.59 | $11.25 | $123.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $109.77 | $5.76 | $115.53 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | PNP PNP - 171745252 | $-140.25 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.20 | $140.25 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.20 | $137.05 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.44 | $133.85 |
| 07/08/2024 | BILL | EDENS MONICA LYNN OR BUCKNER RANDY JOE | $130.41 | $130.41 |
| 04/15/2024 | PAYMENT | PNP PNP - 154373693 | $-68.20 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.10 | $68.20 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.10 | $65.10 |
| 10/20/2023 | PAYMENT | EDENS MONICA LYNN CHECK 1649 | $-71.08 | $62.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.10 | $133.08 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.36 | $129.98 |
| 07/06/2023 | BILL | EDENS MONICA LYNN | $126.62 | $126.62 |
| 03/30/2023 | PAYMENT | PNP PNP - 132504576 | $-135.21 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.07 | $135.21 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.07 | $132.14 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.07 | $129.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.07 | $126.00 |
| 07/08/2022 | BILL | EDENS MONICA LYNN | $122.93 | $122.93 |
| 03/28/2022 | PAYMENT | EDENS, MONICA CREDIT: D BANK: PNP INTERNET NUM: 111365915 | $-65.62 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.98 | $65.62 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.98 | $62.64 |
| 09/07/2021 | PAYMENT | EDENS, MONICA CREDIT: D BANK: PNP INTERNET NUM: 99815482 | $-62.68 | $59.66 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.99 | $122.34 |
| 07/09/2021 | BILL | EDENS MONICA LYNN | $119.35 | $119.35 |
| 04/15/2021 | PAYMENT | EDENS, MONICA CREDIT: D BANK: OP INTERNET NUM: 025764 | $-63.78 | $0.00 |
| 03/25/2021 | PAYMENT | EDENS, MONICA CREDIT: D BANK: OP INTERNET NUM: 017504 | $-63.79 | $63.78 |
| 03/12/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $2.90 | $127.57 |
| 01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.90 | $124.67 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $2.90 | $121.77 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.90 | $118.87 |
| 07/13/2020 | BILL | EDENS MONICA LYNN | $115.97 | $115.97 |
| 05/06/2020 | PAYMENT | EDENS, MONICA CREDIT: D BANK: OP INTERNET NUM: 011579 | $-61.90 | $0.00 |
| 04/21/2020 | PAYMENT | EDENS, MONICA CREDIT: D BANK: OP INTERNET NUM: 098533 | $-61.94 | $61.90 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.81 | $123.84 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.81 | $121.03 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.81 | $118.22 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.82 | $115.41 |
| 07/03/2019 | BILL | EDENS MONICA LYNN | $112.59 | $112.59 |
| 02/11/2019 | PAYMENT | MONICA EDENS CHECK NUM: 1378 | $-60.63 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.74 | $60.63 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $0.27 | $57.89 |
| 09/06/2018 | PAYMENT | BUCKNER, RANDY/EDENS, MONICA CHECK NUM: 1330 | $-54.90 | $57.62 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.75 | $112.52 |
| 07/10/2018 | BILL | EDENS MONICA LYNN | $109.77 | $109.77 |
| 02/02/2018 | PAYMENT | BUCKNER, RANDY /EDENS, MONICA CHECK NUM: 1265 | $-57.04 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.72 | $57.04 |
| 11/02/2017 | PAYMENT | BUCKNER, RANDY CHECK NUM: 1243 | $-29.88 | $54.32 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.72 | $84.20 |
| 09/07/2017 | PAYMENT | BUCKNER, RANDY CHECK NUM: 1226 | $-29.90 | $81.48 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.72 | $111.38 |
| 07/12/2017 | BILL | EDENS MONICA LYNN | $108.66 | $108.66 |
| 02/15/2017 | PAYMENT | BUCKNER RANDY CHECK NUM: 1184 | $-56.74 | $0.00 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.70 | $56.74 |
| 08/25/2016 | PAYMENT | BUCKNER, RANDY CHECK NUM: 1132 | $-54.05 | $54.04 |
| 07/13/2016 | BILL | ROBLES JOAQUIN M | $108.09 | $108.09 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |