Tax Account MH001159

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Owners

MCKEEN SCOTT OR TERRI
3065 VALLEY WAY
WINNEMUCCA, NV 89445-4018

FORD HOUSING FINANCE SERVICE

Account Summary

Account ID	MH001159
Account Type	Personal Property
Location	3065 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001159

Account Type

Personal Property

Location

3065 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$163.08
Total	$179.39
Paid	$179.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$163.08

Total

$179.39

Paid

$179.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.08	$4.31	$0.00	$43.08	$47.39	$0.00
2	10/06/2025	10/16/2025	Paid	$40.00	$4.00	$0.00	$40.00	$44.00	$0.00
3	01/04/2026	01/14/2026	Paid	$40.00	$4.00	$0.00	$40.00	$44.00	$0.00
4	03/01/2026	03/12/2026	Paid	$40.00	$4.00	$0.00	$40.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$158.32	$11.93	$0.00	$170.25	$0.00	$0.00	2.3063	3.0
2023/2024 PERSONAL PROPERTY TAXES	$153.72	$11.57	$0.00	$165.29	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$149.25	$11.19	$0.00	$160.44	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$144.90	$10.86	$0.00	$155.76	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$137.89	$13.80	$0.00	$151.69	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$136.99	$13.69	$0.00	$150.68	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$133.49	$13.36	$0.00	$146.85	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2026	PAYMENT	SCHMITT, HEATHER CREDIT CC 6384	$-88.00	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.00	$88.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.00	$84.00
11/03/2025	PAYMENT	MCKEEN SCOTT OR TERRI PNP PNP - 185134958	$-91.39	$80.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.00	$171.39
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.31	$167.39
07/09/2025	BILL	MCKEEN SCOTT OR TERRI	$163.08	$163.08
02/24/2025	PAYMENT	SCHMITT HEATHER CASH	$-170.25	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$170.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$166.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.13	$162.45
07/08/2024	BILL	MCKEEN SCOTT OR TERRI	$158.32	$158.32
02/26/2024	PAYMENT	SCHMITT HEATHER CREDIT CC 4634	$-165.29	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$165.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$161.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.97	$157.69
07/06/2023	BILL	MCKEEN SCOTT OR TERRI	$153.72	$153.72
04/20/2023	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-82.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.73	$82.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.73	$78.35
10/05/2022	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-78.36	$74.62
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.73	$152.98
07/08/2022	BILL	MCKEEN SCOTT OR TERRI	$149.25	$149.25
05/02/2022	PAYMENT	MCKEEN TERRI CASH	$-39.84	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.62	$39.84
02/22/2022	PAYMENT	SCHMITT, HEATHER CASH	$-39.84	$36.22
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.62	$76.06
10/05/2021	PAYMENT	SCHMITT, HEATHER CASH	$-76.08	$72.44
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.62	$148.52
07/09/2021	BILL	MCKEEN SCOTT OR TERRI	$144.90	$144.90
03/25/2021	AMENDMENT	Pd prior to penalty	$-3.53	$0.00
03/18/2021	PAYMENT	JOSHUA SCHMITT CREDIT: D NUM: PNP VISA 9229	$-73.87	$3.53
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$3.53	$77.40
01/22/2021	PAYMENT	SCHMITT HEATHER CASH	$-39.00	$73.87
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.53	$112.87
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.53	$109.34
09/17/2020	PAYMENT	SCHMITT HEATHER CASH	$-38.82	$105.81
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.53	$144.63
07/13/2020	BILL	MCKEEN SCOTT OR TERRI	$141.10	$141.10
03/30/2020	PAYMENT	SCHMITT HEATHER CASH	$-37.66	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.42	$37.66
02/13/2020	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-37.66	$34.24
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.42	$71.90
11/12/2019	PAYMENT	HEATHER SCHMITT CASH	$-37.66	$68.48
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.42	$106.14
09/13/2019	PAYMENT	SCHMITT HEATHER CASH	$-37.70	$102.72
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.43	$140.42
07/03/2019	BILL	MCKEEN SCOTT OR TERRI	$136.99	$136.99
03/29/2019	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-36.71	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.34	$36.71
01/31/2019	PAYMENT	HEATHER SCHMITT CASH	$-36.71	$33.37
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.34	$70.08
11/01/2018	PAYMENT	SCHMITT, HEATHER CASH	$-36.71	$66.74
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.34	$103.45
09/14/2018	PAYMENT	HEATHER SCHMITT CASH	$-36.72	$100.11
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.34	$136.83
07/10/2018	BILL	MCKEEN SCOTT OR TERRI	$133.49	$133.49
03/13/2018	PAYMENT	HEATHER SCHMITT CASH	$-33.15	$0.00
01/12/2018	PAYMENT	TERRI MCKEEN CASH	$-33.15	$33.15
11/07/2017	PAYMENT	HEATHER SCHMITT CASH	$-36.47	$66.30
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.32	$102.77
08/17/2017	PAYMENT	HEATHER SCHMITT CASH	$-33.16	$99.45
07/12/2017	BILL	MCKEEN SCOTT OR TERRI	$132.61	$132.61
03/14/2017	PAYMENT	SCHMITT HEATHER CASH	$-32.78	$0.00
02/14/2017	PAYMENT	SCHMITT HEATHER CASH	$-36.06	$32.78
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.28	$68.84
10/11/2016	PAYMENT	SCHMITT HEATHER CASH	$-32.78	$65.56
08/08/2016	PAYMENT	SCHMITT, HEATHER CASH	$-32.81	$98.34
07/13/2016	BILL	MCKEEN SCOTT OR TERRI	$131.15	$131.15
04/14/2016	PAYMENT	SCHMITT HEATHER CASH	$-70.02	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.18	$70.02
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.18	$66.84
11/13/2015	PAYMENT	SCHMITT, HEATHER CASH	$-70.03	$63.66
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.18	$133.69
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.18	$130.51
07/06/2015	BILL	MCKEEN SCOTT OR TERRI	$127.33	$127.33
04/16/2015	PAYMENT	SCHMITT HEATHER CASH	$-34.53	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.14	$34.53
01/21/2015	PAYMENT	SCHMITT HEATHER CASH	$-34.53	$31.39
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.14	$65.92
10/23/2014	PAYMENT	SCHMITT, HEATHER CASH	$-34.53	$62.78
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.14	$97.31
08/15/2014	PAYMENT	SCHMITT, HEATHER CASH	$-31.41	$94.17
07/01/2014	BILL	MCKEEN SCOTT OR TERRI	$125.58	$125.58
04/10/2014	PAYMENT	SCHMITT HEATHER CASH	$-33.09	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.01	$33.09
01/29/2014	PAYMENT	SCHMITT HEATHER CREDIT: D NUM: VISA 2322	$-33.09	$30.08
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.01	$63.17
10/28/2013	PAYMENT	SCHMITT HEATHER CASH	$-33.09	$60.16
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.01	$93.25
08/19/2013	PAYMENT	SCHMITT HEATHER CASH	$-30.08	$90.24
07/09/2013	BILL	MCKEEN SCOTT OR TERRI	$120.32	$120.32
03/01/2013	PAYMENT	SCHMITT HEATHER CASH	$-37.05	$0.00
01/11/2013	PAYMENT	SCHMITT HEATHER CASH	$-37.05	$37.05
09/28/2012	PAYMENT	SCHMITT HEATHER CASH	$-37.05	$74.10
08/17/2012	PAYMENT	SCHMITT HEATHER CASH	$-37.05	$111.15
07/16/2012	BILL	MCKEEN SCOTT OR TERRI	$148.20	$148.20
03/01/2012	PAYMENT	SCHMITT HEATHER CASH	$-82.03	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.60	$82.03
01/12/2012	PAYMENT	PETERSEN, DEBORAH L CHECK NUM: 1464	$-100.00	$78.43
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.25	$178.43
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.25	$174.18
07/12/2011	BILL	MCKEEN SCOTT OR TERRI	$169.93	$169.93
02/28/2011	PAYMENT	PETERSEN, DEBORAH L CHECK NUM: 1400	$-216.41	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.03	$216.41
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.03	$211.38
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.03	$206.35
07/07/2010	BILL	MCKEEN SCOTT OR TERRI	$201.32	$201.32
04/02/2010	PAYMENT	BLOXHAM DEBORAH CHECK NUM: 1265	$-247.30	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.62	$247.30
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.62	$241.68
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.62	$236.06
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.62	$230.44
07/13/2009	BILL	MCKEEN SCOTT OR TERRI	$224.82	$224.82
04/16/2009	PAYMENT	BLOXHAM DEBORAH CHECK BANK: 94*169 NUM: 1108	$-286.90	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.52	$286.90
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.52	$280.38
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.52	$273.86
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.52	$267.34
07/02/2008	BILL	MCKEEN SCOTT OR TERRI	$260.82	$260.82
03/04/2008	PAYMENT	BLOXHAM DEBORAH CHECK BANK: 94*169 NUM: 933	$-292.67	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.81	$292.67
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.81	$285.86
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.81	$279.05
07/09/2007	BILL	MCKEEN SCOTT OR TERRI	$272.24	$272.24
04/19/2007	PAYMENT	BLOXAM, DEBORAH CASH	$-7.22	$0.00
03/19/2007	PAYMENT	BLOXHAM DEBORAH CHECK BANK: 94*169 NUM: 679	$-72.21	$7.22
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.22	$79.43
01/08/2007	PAYMENT	DEBORAH BLOXHAM CHECK BANK: 94*169 NUM: 639	$-72.21	$72.21
10/03/2006	PAYMENT	BLOXHAM DEBROAH L CHECK BANK: 94169 NUM: 546	$-72.21	$144.42
08/16/2006	PAYMENT	BLOXHAM, DEBORAH L CHECK BANK: 94 169 NUM: 511	$-72.24	$216.63
07/12/2006	BILL	MCKEEN SCOTT OR TERRI	$288.87	$288.87
03/06/2006	PAYMENT	MCKEEN SCOTT CHECK BANK: 907118 NUM: 3187	$-74.14	$0.00
01/04/2006	PAYMENT	MCKEEN SCOTT CHECK BANK: 907118 NUM: 3132	$-74.14	$74.14
01/04/2006	ADJUSTMENT	posted incorrectly amount tb BANK: 90¡7118 NUM: 3132	$148.28	$148.28
01/03/2006	VOID	MCKEEN SCOTT OR TERRI CHECK BANK: 90¡7118 NUM: 3132	$-148.28	$0.00
10/04/2005	PAYMENT	MCKEEN SCOTT CHECK BANK: 907118 NUM: 3083	$-74.14	$148.28
08/02/2005	PAYMENT	MCKEEN SCOTT CHECK BANK: 907118 NUM: 3031	$-74.17	$222.42
07/15/2005	BILL	MCKEEN SCOTT OR TERRI	$296.59	$296.59
03/02/2005	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-78.59	$0.00
01/07/2005	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-78.59	$78.59
10/08/2004	PAYMENT	MCKEEN SCOTT CHECK BANK: 90*7118 NUM: 2784	$-78.59	$157.18
08/19/2004	PAYMENT	MCKEEN SCOTT CHECK BANK: 90*7118 NUM: 2684	$-78.62	$235.77
07/12/2004	BILL	MCKEEN SCOTT OR TERRI	$314.39	$314.39
03/04/2004	PAYMENT	MCKEEN SCOTT CHECK BANK: 90*7118 NUM: 2650	$-68.64	$0.00
01/06/2004	PAYMENT	MCKEEN SCOTT OR TERRI CHECK BANK: 90¡7118 NUM: 2534	$-68.64	$68.64
10/06/2003	PAYMENT	MCKEEN SCOTT CASH	$-68.64	$137.28
08/08/2003	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-68.66	$205.92
07/23/2003	BILL	MCKEEN SCOTT OR TERRI	$274.58	$274.58
03/04/2003	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-67.43	$0.00
01/07/2003	PAYMENT	MCKEEN TERRI CASH	$-67.43	$67.43
10/04/2002	PAYMENT	MCKEEN TERRI CASH	$-67.43	$134.86
08/02/2002	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-67.67	$202.29
07/03/2002	BILL	MCKEEN SCOTT OR TERRI	$269.96	$269.96
03/06/2002	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-79.65	$0.00
01/04/2002	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-79.65	$79.65
10/05/2001	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-79.65	$159.30
08/03/2001	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-79.86	$238.95
07/06/2001	BILL	MCKEEN SCOTT OR TERRI	$318.81	$318.81
03/05/2001	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-82.92	$0.00
01/02/2001	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-82.92	$82.92
10/03/2000	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-82.92	$165.84
08/04/2000	PAYMENT	MCKEEN TERRI CASH	$-83.26	$248.76
07/13/2000	BILL	MCKEEN SCOTT OR TERRI	$332.02	$332.02
03/01/2000	PAYMENT	MCKEEN SCOTT CASH	$-96.46	$0.00
01/04/2000	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-96.46	$96.46
10/04/1999	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-96.46	$192.92
08/06/1999	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-96.70	$289.38
07/22/1999	BILL	MCKEEN SCOTT OR TERRI	$386.08	$386.08
03/01/1999	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-103.53	$0.00
01/05/1999	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-103.53	$103.53
10/01/1998	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-103.53	$207.06
08/04/1998	PAYMENT	MCKEEN SCOTT OR TERRI CASH	$-124.04	$310.59
07/15/1998	BILL	MCKEEN SCOTT OR TERRI	$434.63	$434.63

Tax Account MH001159

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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