Tax Account MH001114
Owners
KILPACK NANCY
4085 WALTHER LN
WINNEMUCCA, NV 89445
Account Summary
| Account ID | MH001114 |
|---|---|
| Account Type | Personal Property |
| Location | 4010 WALTHER LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $212.56 |
| Total | $212.56 |
| Paid | $212.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $206.38 | $0.00 | $206.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 UNSECURED TAXES | $200.37 | $0.00 | $200.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $205.35 | $0.00 | $205.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $295.75 | $0.00 | $295.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $302.60 | $0.00 | $302.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $311.17 | $0.00 | $311.17 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2024 | PAYMENT | KILPACK NANCY CREDIT CC 0089 | $-212.56 | $0.00 |
| 07/08/2024 | BILL | KILPACK NANCY | $212.56 | $212.56 |
| 08/18/2023 | PAYMENT | KILPACK NANCY CREDIT CC1333 | $-206.38 | $0.00 |
| 07/06/2023 | BILL | KILPACK NANCY | $206.38 | $206.38 |
| 08/15/2022 | PAYMENT | KILPACK NANCY CASH | $-200.37 | $0.00 |
| 07/08/2022 | BILL | KILPACK NANCY | $200.37 | $200.37 |
| 08/13/2021 | PAYMENT | KILPACK, NANCY CREDIT: D NUM: DEBIT 8463 | $-205.35 | $0.00 |
| 07/09/2021 | BILL | KILPACK NANCY | $205.35 | $205.35 |
| 07/30/2020 | PAYMENT | SOVINSKY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 909041 | $-295.75 | $0.00 |
| 07/13/2020 | BILL | SOVINSKY WILLIAM | $295.75 | $295.75 |
| 08/01/2019 | PAYMENT | SOVINSKY, WILLIAM CHECK NUM: 1419 | $-302.60 | $0.00 |
| 07/03/2019 | BILL | SOVINSKY WILLIAM | $302.60 | $302.60 |
| 07/16/2018 | PAYMENT | WILLING, LINDA A CHECK NUM: 155 | $-311.17 | $0.00 |
| 07/10/2018 | BILL | SOVINSKY WILLIAM | $311.17 | $311.17 |
| 07/20/2017 | PAYMENT | SOVINSKY, WILLIAM CHECK NUM: 1408 | $-325.18 | $0.00 |
| 07/12/2017 | BILL | SOVINSKY WILLIAM | $325.18 | $325.18 |