Tax Account MH000870
Owners
GRAYSON LINDA/O'DELL PAM
3230 MUSTANG LN
WINNEMUCCA, NV 89445
O'DELL PAMELA MICHELLE
GRAYSON LINDA M
Account Summary
| Account ID | MH000870 |
|---|---|
| Account Type | Personal Property |
| Location | 3230 MUSTANG LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.04 |
| Total | $12.04 |
| Paid | $12.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $12.04 | $0.00 | $12.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 UNSECURED TAXES | $12.04 | $1.20 | $13.24 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 UNSECURED TAXES | $12.04 | $1.20 | $13.24 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 UNSECURED TAXES | $12.04 | $0.00 | $12.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 UNSECURED TAXES | $12.04 | $0.00 | $12.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 UNSECURED TAXES | $12.04 | $1.20 | $13.24 | $0.00 | $0.00 | 2.2658 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | SADLER, NICHOLAS C CREDIT CC 4185 | $-12.04 | $0.00 |
| 07/08/2024 | BILL | GRAYSON LINDA/O'DELL PAM | $12.04 | $12.04 |
| 08/17/2023 | PAYMENT | SADLER NICHOLAS CREDIT CC 0038 | $-12.04 | $0.00 |
| 07/06/2023 | BILL | GRAYSON LINDA/O'DELL PAM | $12.04 | $12.04 |
| 09/19/2022 | PAYMENT | SADLER NICHOLAS CREDIT CC 0038 | $-13.24 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.20 | $13.24 |
| 07/08/2022 | BILL | GRAYSON LINDA/O'DELL PAM | $12.04 | $12.04 |
| 10/26/2021 | PAYMENT | NICHOLAS SADLER CREDIT: D NUM: DEBIT 0038 | $-13.24 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.20 | $13.24 |
| 07/09/2021 | BILL | GRAYSON LINDA/O'DELL PAM | $12.04 | $12.04 |
| 08/21/2020 | PAYMENT | SADLER NICHOLAS CREDIT: D NUM: DEBIT 0038 | $-12.04 | $0.00 |
| 07/13/2020 | BILL | GRAYSON LINDA/O'DELL PAM | $12.04 | $12.04 |
| 08/16/2019 | PAYMENT | NICHOLAS CANE SADLER CREDIT: D NUM: DEBIT 0038 | $-12.04 | $0.00 |
| 07/03/2019 | BILL | GRAYSON LINDA/O'DELL PAM | $12.04 | $12.04 |
| 09/04/2018 | PAYMENT | NICHOLAS SADLER CREDIT: D NUM: VISA 5923 | $-13.24 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.20 | $13.24 |
| 07/10/2018 | BILL | GRAYSON LINDA/O'DELL PAM | $12.04 | $12.04 |
| 09/13/2017 | PAYMENT | NICHOLAS C SADLER CREDIT: D NUM: VISA 0038 | $-13.24 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.20 | $13.24 |
| 07/12/2017 | BILL | GRAYSON LINDA/O'DELL PAM | $12.04 | $12.04 |
| 09/15/2016 | PAYMENT | SADLER NICHOLAS C CREDIT: D NUM: VISA 0038 | $-13.24 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.20 | $13.24 |
| 07/13/2016 | BILL | GRAYSON LINDA/O'DELL PAM | $12.04 | $12.04 |
| 08/27/2015 | PAYMENT | SADLER NICHOLAS C CREDIT: D NUM: VISA 0038 | $-12.04 | $0.00 |
| 07/06/2015 | BILL | GRAYSON LINDA/O'DELL PAM | $12.04 | $12.04 |
| 08/21/2014 | PAYMENT | SADLER NICHOLAS C CREDIT: D NUM: VISA 4830 | $-22.74 | $0.00 |
| 07/01/2014 | BILL | GRAYSON LINDA/O'DELL PAM | $22.74 | $22.74 |
| 08/12/2013 | PAYMENT | SADLER, NICHOLAS C CREDIT: D NUM: DEBIT 0007 | $-22.74 | $0.00 |
| 07/09/2013 | BILL | GRAYSON LINDA/O'DELL PAM | $22.74 | $22.74 |
| 01/09/2013 | PAYMENT | SADLER, NICHOLAS C CREDIT: D NUM: DEBIT 0007 | $-24.08 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.19 | $24.08 |
| 07/16/2012 | BILL | GRAYSON LINDA M & | $21.89 | $21.89 |
| 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 |