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Tax Account MH000898

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Owners

WESTFALL ROBERT
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000898
Account Type Personal Property
Location 556 E SECOND ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $16.82
Total $16.82
Paid $16.82
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$16.82$0.00$0.00$16.82$16.82$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$16.30$0.00$0.00$16.30$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$16.30$0.00$0.00$16.30$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$16.33$0.00$0.00$16.33$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$16.33$0.00$0.00$16.33$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$16.33$0.00$0.00$16.33$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$16.33$0.00$0.00$16.33$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$16.33$0.00$0.00$16.33$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2025PAYMENTSTOKER LILLIAN Y CHECK 4157$-16.82$0.00
07/09/2025BILLWESTFALL ROBERT$16.82$16.82
08/14/2024PAYMENTSTOKER LILLIAN Y & DON CHECK 4001$-16.30$0.00
07/08/2024BILLWESTFALL ROBERT$16.30$16.30
08/04/2023PAYMENTSTOKER LILLIAN Y & DON CHECK 3816$-16.30$0.00
07/06/2023BILLWESTFALL ROBERT$16.30$16.30
07/14/2022PAYMENTFRONTIER MOTEL CHECK NUM: 6557$-16.33$0.00
07/08/2022BILLWESTFALL ROBERT$16.33$16.33
08/04/2021PAYMENTSTOKER LILLIAN & DON CHECK NUM: 367$-16.33$0.00
07/09/2021BILLWESTFALL ROBERT$16.33$16.33
07/17/2020PAYMENTFRONTIER MOTEL CHECK NUM: 5752$-16.33$0.00
07/13/2020BILLWESTFALL ROBERT$16.33$16.33
08/19/2019PAYMENTDON & LILLIAN STOKER CHECK NUM: 3353$-16.33$0.00
07/03/2019BILLWESTFALL ROBERT$16.33$16.33
08/17/2018PAYMENTSTOKER, DON & LILLIAN CHECK NUM: 3298$-16.33$0.00
07/10/2018BILLWESTFALL ROBERT$16.33$16.33
07/17/2017PAYMENTFRONTIER MOTEL CHECK NUM: 3851$-16.33$0.00
07/12/2017BILLWESTFALL ROBERT$16.33$16.33
08/03/2016PAYMENTFRONTIER MOTEL CHECK NUM: 3310$-16.33$0.00
07/13/2016BILLWESTFALL ROBERT$16.33$16.33
10/02/2015PAYMENTSTOKER DON & LILLIAN CHECK NUM: 3055$-17.96$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.63$17.96
07/06/2015BILLWESTFALL ROBERT$16.33$16.33
08/27/2014PAYMENTPARK MOTEL CHECK NUM: 3119$-16.33$0.00
07/01/2014BILLWESTFALL ROBERT$16.33$16.33
10/01/2013PAYMENTSTOKER DON & LILIAN CHECK NUM: 2358$-17.96$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$1.63$17.96
07/09/2013BILLWESTFALL ROBERT$16.33$16.33
09/07/2012PAYMENTSTOKER DON & LILLIAN CHECK NUM: 1836$-17.96$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.63$17.96
07/16/2012BILLWESTFALL ROBERT$16.33$16.33
10/31/2011PAYMENTSTOKER, DON & LILLIAN CHECK NUM: 1841$-17.96$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$1.63$17.96
07/12/2011BILLWESTFALL ROBERT$16.33$16.33
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
06/01/2009PAYMENTWESTFALL ROBERT CHECK BANK: 94*8023 NUM: 1986$-126.96$0.00
05/08/2009PENALTYPublication & Sale Costs$109.00$126.96
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$1.63$17.96
07/02/2008BILLHASCALL VERNON & EDYTHE$16.33$16.33
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00