Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account MH001148

Print Page ·
· Payments Cart · New Search

Owners

CROSS JOHN & PEGGY
5555 VAN DIEST RD
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001148
Account Type Personal Property
Location 7640 SUNSET DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $21.96
Total $21.96
Paid $21.96
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$21.96$0.00$21.96$21.96$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$21.96$0.00$21.96$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$21.96$2.20$24.16$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$21.96$0.00$21.96$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$21.96$0.00$21.96$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$21.96$0.00$21.96$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$21.96$0.00$21.96$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENTBROWN SHARON & ROBERT CHECK 1970$-21.96$0.00
07/08/2024BILLCROSS JOHN & PEGGY$21.96$21.96
08/23/2023PAYMENTBROWN SHARON & ROBERT CHECK 1940$-21.96$0.00
07/06/2023BILLCROSS JOHN & PEGGY$21.96$21.96
10/07/2022PAYMENTBROWN SHARON & ROBERT CHECK 1900$-24.16$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$2.20$24.16
07/08/2022BILLCROSS JOHN & PEGGY$21.96$21.96
08/18/2021PAYMENTBROWN SHARON & ROBERT CHECK NUM: 1820$-21.96$0.00
07/09/2021BILLCROSS JOHN & PEGGY$21.96$21.96
08/17/2020PAYMENTBROWN, SHARON CASH$-21.96$0.00
07/13/2020BILLCROSS JOHN & PEGGY$21.96$21.96
08/27/2019PAYMENTSHARON BROWN CHECK NUM: 1643$-21.96$0.00
07/03/2019BILLCROSS JOHN & PEGGY$21.96$21.96
08/17/2018PAYMENTBROWN SHARON CASH$-21.96$0.00
07/10/2018BILLCROSS JOHN & PEGGY$21.96$21.96
10/02/2017PAYMENTSHARON A BROWN CREDIT: D NUM: VISA 5236$-24.16$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$2.20$24.16
07/12/2017BILLCROSS JOHN & PEGGY$21.96$21.96
08/10/2016PAYMENTHOY MARK CREDIT: D NUM: VISA 8643$-21.96$0.00
07/13/2016BILLCROSS JOHN & PEGGY$21.96$21.96
08/12/2015PAYMENTBROWN SHARON A & ROBERT D CHECK NUM: 1347$-21.96$0.00
07/06/2015BILLCROSS JOHN & PEGGY$21.96$21.96
08/18/2014PAYMENTBROWN SHARON A & ROBERT D CHECK NUM: 1243$-21.96$0.00
07/01/2014BILLCROSS JOHN & PEGGY$21.96$21.96
08/14/2013PAYMENTBROWN SHARON CASH$-21.96$0.00
07/09/2013BILLCROSS JOHN & PEGGY$21.96$21.96
08/22/2012PAYMENTBROWN SHARON A & ROBERT D CHECK NUM: 1057$-21.96$0.00
07/16/2012BILLCROSS JOHN & PEGGY$21.96$21.96
07/22/2011PAYMENTHOY, MARK CHECK NUM: 1287$-21.96$0.00
07/12/2011BILLCROSS JOHN & PEGGY$21.96$21.96
07/29/2010PAYMENTBROWN, SHARON A & ROBERT D CHECK NUM: 729$-21.96$0.00
07/07/2010BILLCROSS JOHN & PEGGY$21.96$21.96
07/23/2009PAYMENTCROSS JOHN & PEGGY CHECK BANK: 94*176 NUM: 1220$-21.96$0.00
07/13/2009BILLCROSS JOHN & PEGGY$21.96$21.96
07/11/2008PAYMENTHOY, MARK CHECK BANK: 94 176 NUM: 1152$-21.96$0.00
07/02/2008BILLCROSS JOHN & PEGGY$21.96$21.96
07/23/2007PAYMENTHOY MARK CHECK BANK: 94*176 NUM: 1063$-21.96$0.00
07/09/2007BILLCROSS JOHN & PEGGY$21.96$21.96
04/10/2007PAYMENTMARK HOY CHECK BANK: 94¡176 NUM: 1016$-24.28$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$2.21$24.28
07/12/2006BILLCROSS JOHN & PEGGY$22.07$22.07
03/20/2006PAYMENTHOY MARK CHECK BANK: 94176 NUM: 870$-24.28$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$2.21$24.28
07/15/2005BILLCROSS JOHN & PEGGY$22.07$22.07
07/28/2004PAYMENTCROSS JOHN & PEGGY CHECK BANK: 94¡7074 NUM: 1101$-21.99$0.00
07/12/2004BILLCROSS JOHN & PEGGY$21.99$21.99
08/01/2003PAYMENTCROSS PEGGIE N CHECK BANK: 94-7074 NUM: 872$-20.28$0.00
07/23/2003BILLCROSS JOHN & PEGGY$20.28$20.28
07/19/2002PAYMENTCROSS PEGGIE CHECK BANK: 94-7074 NUM: 613$-19.18$0.00
07/03/2002BILLCROSS JOHN & PEGGY$19.18$19.18
07/27/2001PAYMENTCROSS JOHN & PEGGY CHECK BANK: 94*7074 NUM: 359$-19.55$0.00
07/06/2001BILLCROSS JOHN & PEGGY$19.55$19.55
07/27/2000PAYMENTCROSS PEGGY CHECK BANK: 94-204 NUM: 6472$-19.34$0.00
07/13/2000BILLCROSS JOHN & PEGGY$19.34$19.34
08/02/1999PAYMENTCROSS PEGGY CHECK BANK: 91-119 NUM: 6098$-21.23$0.00
07/22/1999BILLCROSS JOHN & PEGGY$21.23$21.23
07/28/1998PAYMENTCROSS JOHN & PEGGY CHECK$-21.69$0.00
07/15/1998BILLCROSS JOHN & PEGGY$21.69$21.69