Tax Account MH001040

Print Page · · Payments Cart · New Search

Owners

DALEY THOMAS W OR DEBRA A
4200 MASLONA DR #30
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001040
Account Type	Personal Property
Location	4200 MASLONA DR #30
Balance	$0.00
Currently Due	$0.00

Account ID

MH001040

Account Type

Personal Property

Location

4200 MASLONA DR #30

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.33
Total	$120.00
Paid	$120.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.33

Total

$120.00

Paid

$120.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.33	$3.23	$32.33	$35.56	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.44	$28.00	$28.44	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.93	$11.29	$124.22	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$109.63	$10.96	$120.59	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$106.44	$10.64	$117.08	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$103.72	$10.36	$114.08	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$100.70	$0.00	$100.70	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$98.03	$0.00	$98.03	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	DALEY, JEANNIE CREDIT PNP 11.05.2024	$-120.00	$0.00
12/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PENALTY/PYMT PENDING	$-2.36	$120.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.80	$122.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.23	$119.56
07/08/2024	BILL	DALEY THOMAS W OR DEBRA A	$116.33	$116.33
05/07/2024	PAYMENT	DALEY JEANNIE CHECK 124	$-30.80	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE SEIZURE FEE - BEFORE 05.20	$-200.00	$30.80
05/06/2024	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$230.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$30.80
01/24/2024	PAYMENT	DALEY JEANNIE CHECK 118	$-93.42	$28.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$121.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$118.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.89	$115.82
07/06/2023	BILL	DALEY THOMAS W OR DEBRA A	$112.93	$112.93
04/14/2023	PAYMENT	DALEY JEANNIE CASH	$-120.59	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.74	$120.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.74	$117.85
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.74	$115.11
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.74	$112.37
07/08/2022	BILL	DALEY THOMAS W OR DEBRA A	$109.63	$109.63
05/09/2022	PAYMENT	ROSE, ANDREA CHECK BANK: PNP INTERNET NUM: 114024064	$-117.08	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.66	$117.08
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.66	$114.42
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.66	$111.76
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.66	$109.10
07/09/2021	BILL	DALEY THOMAS W OR DEBRA A	$106.44	$106.44
04/01/2021	PAYMENT	DALEY JEANNIE CHECK NUM: 104	$-114.08	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$2.59	$114.08
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.59	$111.49
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.59	$108.90
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.59	$106.31
07/13/2020	BILL	DALEY THOMAS W OR DEBRA A	$103.72	$103.72
08/28/2019	PAYMENT	DALEY, THOMAS W & DEBRA A CHECK NUM: 620	$-100.70	$0.00
07/03/2019	BILL	DALEY THOMAS W OR DEBRA A	$100.70	$100.70
08/29/2018	PAYMENT	DALEY, THOMAS W & DEBRA A CHECK NUM: 572	$-98.03	$0.00
07/10/2018	BILL	DALEY THOMAS W OR DEBRA A	$98.03	$98.03
08/17/2017	PAYMENT	DEBRA A DALEY CHECK NUM: 524	$-96.08	$0.00
07/12/2017	BILL	DALEY THOMAS W OR DEBRA A	$96.08	$96.08
08/29/2016	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK NUM: 478	$-102.60	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.33	$102.60
07/13/2016	BILL	DALEY THOMAS W OR DEBRA A	$93.27	$93.27
09/04/2015	PAYMENT	DALEY, THOMAS W & DEBRA A CHECK NUM: 429	$-99.62	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.06	$99.62
07/06/2015	BILL	DALEY THOMAS W OR DEBRA A	$90.56	$90.56
09/08/2014	PAYMENT	DALEY THOMAS W CREDIT: D NUM: VISA 0854	$-96.70	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.79	$96.70
07/01/2014	BILL	DALEY THOMAS W OR DEBRA A	$87.91	$87.91
08/29/2013	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK NUM: 264	$-85.36	$0.00
07/09/2013	BILL	DALEY THOMAS W OR DEBRA A	$85.36	$85.36
09/10/2012	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK NUM: 148	$-91.16	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.29	$91.16
07/16/2012	BILL	DALEY THOMAS W OR DEBRA A	$82.87	$82.87
08/25/2011	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK NUM: 4226	$-80.46	$0.00
07/12/2011	BILL	DALEY THOMAS W OR DEBRA A	$80.46	$80.46
08/30/2010	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK NUM: 4058	$-88.95	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.09	$88.95
07/07/2010	BILL	DALEY THOMAS W OR DEBRA A	$80.86	$80.86
09/09/2009	PAYMENT	DALEY, THOMAS W & DEBRA A CHECK BANK: 94 7074 NUM: 3830	$-86.34	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.85	$86.34
07/13/2009	BILL	DALEY THOMAS W OR DEBRA A	$78.49	$78.49
09/25/2008	PAYMENT	DALEY, THOMAS W & DEBRA A CHECK BANK: 94 7074 NUM: 3566	$-77.69	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.06	$77.69
07/02/2008	BILL	DALEY THOMAS W OR DEBRA A	$70.63	$70.63
08/30/2007	PAYMENT	DALEY, THOMAS & DEBRA A CHECK BANK: 94 7074 NUM: 3234	$-68.56	$0.00
07/09/2007	BILL	DALEY THOMAS W OR DEBRA A	$68.56	$68.56
08/31/2006	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK BANK: 94*7074 NUM: 2801	$-66.60	$0.00
07/12/2006	BILL	DALEY THOMAS W OR DEBRA A	$66.60	$66.60
09/01/2005	PAYMENT	DALEY, THOMAS W & DEBRA A CHECK BANK: 94 7074 NUM: 2182	$-71.13	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.47	$71.13
07/15/2005	BILL	DALEY THOMAS W OR DEBRA A	$64.66	$64.66
08/27/2004	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK BANK: 94*7074 NUM: 1575	$-63.43	$0.00
07/12/2004	BILL	DALEY THOMAS W OR DEBRA A	$63.43	$63.43
08/29/2003	PAYMENT	DALEY DEBRA CHECK BANK: 94-169 NUM: 8489	$-48.85	$0.00
07/23/2003	BILL	DALEY THOMAS W OR DEBRA A	$48.85	$48.85
08/30/2002	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK BANK: 94-169 NUM: 7973	$-45.81	$0.00
07/03/2002	BILL	DALEY THOMAS W OR DEBRA A	$45.81	$45.81
08/31/2001	PAYMENT	DALEY DEBRA A CHECK BANK: 94-169 NUM: 7580	$-67.62	$0.00
07/06/2001	BILL	DALEY THOMAS W OR DEBRA A	$67.62	$67.62
09/01/2000	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK BANK: 94-169 NUM: 7100	$-78.23	$0.00
07/13/2000	BILL	DALEY THOMAS W OR DEBRA A	$78.23	$78.23
08/26/1999	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK BANK: 94-169 NUM: 6518	$-96.17	$0.00
07/22/1999	BILL	DALEY THOMAS W OR DEBRA A	$96.17	$96.17
03/10/1999	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK	$-30.27	$0.00
01/14/1999	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK	$-30.27	$30.27
10/09/1998	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK	$-30.27	$60.54
08/26/1998	PAYMENT	DALEY THOMAS W OR DEBRA A CHECK	$-30.27	$90.81
07/15/1998	BILL	DALEY THOMAS W OR DEBRA A	$121.08	$121.08

Tax Account MH001040

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links