Tax Account MH000838

Owners

BRONSON JUDY ANN
422 W HASKELL ST #15
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000838
Account Type Personal Property
Location 422 W HASKELL ST #15
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.21
Total $12.21
Paid $12.21
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$12.21$0.00$12.21$12.21$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.21$0.00$12.21$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$12.21$0.00$12.21$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$12.21$0.00$12.21$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$12.21$0.00$12.21$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$12.21$1.22$13.43$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$12.21$1.22$13.43$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTBRONSON JUDY ANN CASH$-12.21$0.00
07/08/2024BILLBRONSON JUDY ANN$12.21$12.21
08/08/2023PAYMENTBRONSON JUDY ANN CASH$-12.21$0.00
07/06/2023BILLBRONSON JUDY ANN$12.21$12.21
07/20/2022PAYMENTBRONSON CHARLES CREDIT: D NUM: CC 7699$-12.21$0.00
07/08/2022BILLBRONSON CHARLES$12.21$12.21
07/19/2021PAYMENTBRONSON CHARLES CREDIT: D NUM: DEBIT 7699$-12.21$0.00
07/09/2021BILLBRONSON CHARLES$12.21$12.21
08/27/2020PAYMENTBRONSON CHARLES CREDIT: D NUM: DEBIT 7699$-12.21$0.00
07/13/2020BILLBRONSON CHARLES$12.21$12.21
09/09/2019PAYMENTBRONSON, CHARLES A CREDIT: D NUM: DEBIT 7999$-13.43$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.22$13.43
07/03/2019BILLBRONSON CHARLES$12.21$12.21
09/21/2018PAYMENTBRONSON, SHANTEL L CREDIT: D NUM: DEBIT 1555$-13.43$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.22$13.43
07/10/2018BILLBRONSON CHARLES$12.21$12.21
07/18/2017PAYMENTBRONSON CHARLES A CREDIT: D NUM: VISA 7699$-12.21$0.00
07/12/2017BILLBRONSON CHARLES$12.21$12.21
08/03/2016PAYMENTBRONSON, SHANTEL L CREDIT: D NUM: DEBIT 155$-12.21$0.00
07/13/2016BILLBRONSON CHARLES$12.21$12.21
11/12/2015PAYMENTBRONSON, CHARLES A CREDIT: D NUM: DEBIT 7699$-13.43$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.22$13.43
07/06/2015BILLSPRIET RICHARD OR ROSA$12.21$12.21
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$0.00
09/21/1998PAYMENTSWEENEY LARRY CASH$-16.50$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$1.23$16.50
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.00$15.27
07/15/1998BILLSWEENEY LARRY$12.27$12.27