Tax Account MH001152

Print Page · · Payments Cart · New Search

Owners

WEAVER TIFFANY
5515 JUNGO RD
WINNEMUCCA, NV 89445

WEAVER SIDNEY

Account Summary

Account ID	MH001152
Account Type	Personal Property
Location	3412 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001152

Account Type

Personal Property

Location

3412 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.68
Total	$195.65
Paid	$195.65
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

$190.68

Total

$195.65

Paid

$195.65

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	$49.68	$4.97	$49.68	$54.65	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.12	$9.31	$194.43	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$179.73	$13.47	$193.20	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$172.79	$17.28	$190.07	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$168.16	$8.40	$176.56	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$163.27	$4.08	$167.35	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$159.50	$0.00	$159.50	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	PNP PNP - 172055644	$-47.00	$0.00
01/02/2025	PAYMENT	WEAVER TIFFANY CREDIT CC 8024	$-47.00	$47.00
10/15/2024	PAYMENT	PNP PNP - 164222457	$-47.00	$94.00
09/04/2024	PAYMENT	WEAVER TIFFANY CREDIT CC 8024	$-54.65	$141.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.97	$195.65
07/08/2024	BILL	WEAVER TIFFANY	$190.68	$190.68
01/29/2024	PAYMENT	PNP PNP - 150084747	$-96.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$96.60
10/02/2023	PAYMENT	PNP PNP - 143369254	$-97.83	$92.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.71	$189.83
07/06/2023	BILL	WEAVER TIFFANY	$185.12	$185.12
04/13/2023	PAYMENT	PNP PNP - 133532890	$-49.42	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.49	$49.42
12/22/2022	PAYMENT	PNP PNP - 126447054	$-94.35	$44.93
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.49	$139.28
09/19/2022	PAYMENT	PNP PNP - 121102885	$-49.43	$134.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.49	$184.22
07/08/2022	BILL	WEAVER TIFFANY	$179.73	$179.73
03/28/2022	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: PNP INTERNET NUM: 111473254	$-47.51	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.32	$47.51
02/16/2022	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: PNP INTERNET NUM: 109142972	$-47.51	$43.19
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.32	$90.70
11/02/2021	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: PNP INTERNET NUM: 102880783	$-47.51	$86.38
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.32	$133.89
09/10/2021	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: PNP INTERNET NUM: 100081728	$-47.54	$129.57
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.32	$177.11
07/09/2021	BILL	WEAVER TIFFANY	$172.79	$172.79
03/22/2021	PAYMENT	WEAVER, TIFFANY M CREDIT: D BANK: OP INTERNET NUM: 052913	$-46.24	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$4.20	$46.24
01/20/2021	PAYMENT	WEAVER TIFFANY CHECK NUM: OP 01.14	$-42.04	$42.04
01/20/2021	AMENDMENT	Removed penalty / OP 01.14	$-4.20	$84.08
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.20	$88.28
11/06/2020	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 000679	$-46.24	$84.08
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.20	$130.32
08/31/2020	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 094349	$-42.04	$126.12
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-4.20	$168.16
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.20	$172.36
07/13/2020	BILL	WEAVER TIFFANY	$168.16	$168.16
03/17/2020	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 028695	$-40.81	$0.00
03/13/2020	AMENDMENT	removed penalty/postmarked..op	$-4.08	$40.81
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.08	$44.89
01/28/2020	PAYMENT	WEAVER, TIFFANY CHECK NUM: GOV 01.25	$-44.89	$40.81
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.08	$85.70
10/16/2019	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 046524	$-40.81	$81.62
08/28/2019	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 069398	$-40.84	$122.43
07/03/2019	BILL	WEAVER TIFFANY	$163.27	$163.27
03/06/2019	PAYMENT	TIFFANY WEAVER CASH	$-39.87	$0.00
01/09/2019	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 060736	$-39.87	$39.87
10/15/2018	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 079057	$-39.87	$79.74
10/15/2018	AMENDMENT	remove penalty/paid timely..pb	$-3.99	$119.61
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.99	$123.60
08/16/2018	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 087059	$-39.89	$119.61
07/10/2018	BILL	WEAVER TIFFANY	$159.50	$159.50
01/11/2018	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 004632	$-39.67	$0.00
01/09/2018	PAYMENT	TIFFANY WEAVER CREDIT: D NUM: VISA 9544	$-39.67	$39.67
10/19/2017	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 070823	$-43.64	$79.34
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.97	$122.98
08/09/2017	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 068210	$-39.70	$119.01
07/12/2017	BILL	WEAVER TIFFANY	$158.71	$158.71
03/22/2017	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 155192	$-38.24	$0.00
03/22/2017	AMENDMENT	remove penalty/postmarked...pb	$-3.82	$38.24
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.82	$42.06
12/05/2016	PAYMENT	WEAVER, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 355658	$-38.24	$38.24
10/07/2016	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 290512	$-38.24	$76.48
08/22/2016	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 848862	$-38.25	$114.72
07/13/2016	BILL	WEAVER TIFFANY	$152.97	$152.97
09/30/2015	PAYMENT	WEAVER, KRYSTLE CREDIT: D NUM: DEBIT 2671	$-152.67	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.73	$152.67
07/06/2015	BILL	WEAVER KRYSTLE A	$148.94	$148.94
07/09/2014	PAYMENT	WEAVER KRYSTLE CASH	$-146.97	$0.00
07/01/2014	BILL	GOMEZ FRANCISCO & CASSANDRA	$146.97	$146.97
11/04/2013	PAYMENT	GOMEZ FRANCISCO J CREDIT: D NUM: VISA 6351	$-177.88	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.24	$177.88
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.24	$173.64
07/09/2013	BILL	SWAN KAREN	$169.40	$169.40
05/03/2013	PAYMENT	FIFIELD, MITCH & CHERESE CASH	$-213.96	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.86	$213.96
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.86	$209.10
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.86	$204.24
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.87	$199.38
07/16/2012	BILL	SWAN KAREN	$194.51	$194.51
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236629	$-210.44	$0.00
07/12/2011	BILL	SWAN KAREN	$210.44	$210.44
08/02/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171665	$-240.63	$0.00
07/07/2010	BILL	SWAN KAREN	$240.63	$240.63
07/27/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 115991	$-250.40	$0.00
07/13/2009	BILL	SWAN KAREN	$250.40	$250.40
08/21/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 73194	$-284.40	$0.00
07/02/2008	BILL	SWAN KAREN	$284.40	$284.40
08/07/2007	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 37610	$-292.71	$0.00
07/09/2007	BILL	SWAN KAREN	$292.71	$292.71
11/09/2006	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 15460	$-161.67	$0.00
11/03/2006	PAYMENT	FIFIELD, W MITCH & CHERESE CHECK BANK: 94 169 NUM: 2314	$-160.00	$161.67
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.66	$321.67
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.66	$314.01
07/12/2006	BILL	SWAN KAREN	$306.35	$306.35
05/04/2006	PAYMENT	FIFIELD CHERESE CHECK BANK: 94169 NUM: 2360	$-85.27	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.75	$85.27
01/26/2006	PAYMENT	FIFIELD CHERESE/MITCH CHECK BANK: 94169 NUM: 2191	$-255.83	$77.52
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.75	$333.35
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.75	$325.60
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.75	$317.85
07/15/2005	BILL	SWAN KAREN	$310.10	$310.10
04/29/2005	PAYMENT	SWAN KAREN CHECK BANK: 94*169 NUM: 1734	$-358.68	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.15	$358.68
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.15	$350.53
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.15	$342.38
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.15	$334.23
07/12/2004	BILL	SWAN KAREN	$326.08	$326.08
04/16/2004	PAYMENT	FIFIELD CHERESE OR MITCH CHECK BANK: 94-169 NUM: 1391	$-317.76	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.22	$317.76
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.22	$310.54
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.22	$303.32
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.22	$296.10
07/23/2003	BILL	SWAN KAREN	$288.88	$288.88
05/16/2003	PAYMENT	FIFIELD CHERESE CHECK BANK: 94-169 NUM: 945	$-230.32	$0.00
05/07/2003	PENALTY	Publication & Sale Costs	$71.00	$230.32
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.24	$159.32
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.24	$152.08
12/20/2002	PAYMENT	FIFIELD CHERESE & W MITCH CHECK BANK: 94¡169 NUM: 672	$-159.54	$144.84
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.24	$304.38
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.26	$297.14
07/03/2002	BILL	SWAN KAREN	$289.88	$289.88
03/26/2002	PAYMENT	CHERESE FIFIELD CHECK BANK: 94*169 NUM: 173	$-182.64	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.30	$182.64
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.30	$174.34
10/11/2001	PAYMENT	FIFIELD, CHERESE CHECK BANK: 94*169 NUM: 2579	$-174.67	$166.04
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.33	$340.71
07/06/2001	BILL	SWAN KAREN	$332.38	$332.38
05/15/2001	PAYMENT	FIFIELD, CHERISE CHECK BANK: 94*169 NUM: 2320	$-92.56	$0.00
03/23/2001	PAYMENT	SWAN KAREN CHECK BANK: 94*169 NUM: 2028	$-96.00	$92.56
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.63	$188.56
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.52	$179.93
01/05/2001	PAYMENT	FIFIELD, CHERESE CHECK BANK: 94*169 NUM: 1936	$-96.00	$171.41
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.63	$267.41
08/22/2000	PAYMENT	DUBRAY FERNO LADD OR KAREN CHECK BANK: 94-72 NUM: 632	$-86.56	$258.78
07/13/2000	BILL	SWAN KAREN	$345.34	$345.34
05/26/2000	PAYMENT	FIFIELD CHERESE OR W. MITCH CHECK BANK: 94-169 NUM: 1912	$-106.35	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.67	$106.35
01/04/2000	PAYMENT	SWAN KAREN CHECK BANK: 94-169 NUM: 3995	$-96.68	$96.68
10/05/1999	PAYMENT	SWAN KAREN CHECK BANK: 94-169 NUM: 3856	$-96.68	$193.36
08/17/1999	PAYMENT	SWAN KAREN CHECK BANK: 94-169 NUM: 3803	$-96.96	$290.04
07/22/1999	BILL	SWAN KAREN	$387.00	$387.00
03/02/1999	PAYMENT	SWAN KAREN CHECK	$-100.40	$0.00
01/07/1999	PAYMENT	SWAN KAREN CHECK	$-100.40	$100.40
09/30/1998	PAYMENT	SWAN KAREN CHECK	$-100.40	$200.80
09/03/1998	PAYMENT	SWAN KAREN CREDIT: B	$-100.42	$301.20
07/16/1998	BILL	SWAN KAREN	$401.62	$401.62

Tax Account MH001152

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links