Tax Account MH000927

Owners

CARSON SAMANTHA
124 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID MH000927
Account Type Personal Property
Location 422 W HASKELL ST #20
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $27.71
Total $30.48
Paid $30.48
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$27.71$2.77$27.71$30.48$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$26.91$2.69$29.60$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$26.13$2.61$28.74$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$26.48$152.65$179.13$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$27.15$0.00$27.15$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$27.15$0.00$27.15$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$28.32$0.00$28.32$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/25/2025PAYMENTPNP PNP - 173190978$-30.48$0.00
03/25/2025AMENDMENTBILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL$-200.00$30.48
03/25/2025AMENDMENTS54 AUCTION PUB COSTS*$200.00$230.48
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.77$30.48
07/08/2024BILLCARSON SAMANTHA$27.71$27.71
02/23/2024PAYMENTCARSON SAMANTHA CASH$-29.60$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.69$29.60
07/06/2023BILLCARSON SAMANTHA$26.91$26.91
09/02/2022PAYMENTCARSON SAMANTHA CREDIT CC 3271$-28.74$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$2.61$28.74
07/08/2022BILLMOORE CLARE A & LORENA$26.13$26.13
06/09/2022PAYMENTROBIDOUX, CHRISTINE CASH$-179.13$0.00
06/08/2022ADJUSTMENTposted wrong batch...pb$179.13$179.13
06/08/2022VOIDROBIDOUX, CHRISTINE CASH$-179.13$0.00
05/23/2022PENALTYPublication & Sale Costs$150.00$179.13
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.65$29.13
07/09/2021BILLMOORE CLARE A & LORENA$26.48$26.48
09/09/2020PAYMENT CREDIT: D NUM: OP INTERNET$-27.15$0.00
09/09/2020AMENDMENTremove penalty/posting error$-2.72$27.15
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$2.72$29.87
07/13/2020BILLMOORE CLARE A & LORENA$27.15$27.15
08/26/2019PAYMENTMOORE CLARE A & LORENA CHECK NUM: 384$-27.15$0.00
07/03/2019BILLMOORE CLARE A & LORENA$27.15$27.15
07/23/2018PAYMENTMOORE, CLARE A & LORENA CHECK NUM: 368$-28.32$0.00
07/10/2018BILLMOORE CLARE A & LORENA$28.32$28.32
09/13/2017PAYMENTBUTCH MOORE CASH$-30.83$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$2.80$30.83
07/12/2017BILLRAMOS JAKE$28.03$28.03
12/09/2016PAYMENTRAMOS, JAKE CASH$-29.93$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$2.72$29.93
07/13/2016BILLRAMOS JAKE$27.21$27.21
11/25/2015PAYMENTRAMOS, JAKE CASH$-29.93$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$2.72$29.93
07/06/2015BILLRAMOS JAKE$27.21$27.21
09/19/2014PAYMENTRAMOS, JAKE CASH$-30.11$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$2.74$30.11
07/01/2014BILLRAMOS JAKE$27.37$27.37
11/12/2013PAYMENTRAMOS JAKE CASH$-16.85$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$1.53$16.85
07/09/2013BILLRAMOS JAKE OR GOMEZ CAROLINA$15.32$15.32
02/11/2013PAYMENTRAMOS JAKE CASH$-16.85$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.53$16.85
07/16/2012BILLRAMOS JAKE OR GOMEZ CAROLINA$15.32$15.32
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$0.00
08/22/2003PAYMENTPEREZ IPZEL CASH$-17.46$0.00
07/23/2003BILLESQUIVEL TIODOMIRO$17.46$17.46
12/17/2002PAYMENTPEREZ JOSE CASH$-18.56$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$1.69$18.56
07/03/2002BILLESQUIVEL TIODOMIRO$16.87$16.87
02/15/2002PAYMENTHERNANDEZ JOSE CASH$-18.81$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$1.71$18.81
07/06/2001BILLESQUIVEL TIODOMIRO$17.10$17.10
07/28/2000PAYMENTESQUIVEL TIODOMIRO CASH$-16.99$0.00
07/13/2000BILLESQUIVEL TIODOMIRO$16.99$16.99
02/28/2000PAYMENTMENDOZA MIGUEL CASH$-19.98$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$1.82$19.98
07/22/1999BILLESQUIVEL TIODOMIRO$18.16$18.16
12/02/1998PAYMENTESQUIVEL TIODOMIRO CASH$-29.45$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$1.86$29.45
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$9.00$27.59
07/15/1998BILLESQUIVEL TIODOMIRO$18.59$18.59