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Tax Account MH001253

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Owners

WERSHILA SAVANNAH
702 W MCARTHUR AVE #55
WINNEMUCCA, NV 89445

RAMPELBURG MITCHELL

Account Summary

Account ID MH001253
Account Type Personal Property
Location 702 W MCARTHUR AVE #55
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $150.11
Total $150.11
Paid $150.11
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.11$0.00$39.11$39.11$0.00
210/07/202410/17/2024Paid$37.00$0.00$37.00$37.00$0.00
301/06/202501/16/2025Paid$37.00$0.00$37.00$37.00$0.00
403/03/202503/13/2025Paid$37.00$0.00$37.00$37.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$145.73$10.70$156.43$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$141.51$3.54$145.05$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$137.39$0.00$137.39$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$134.95$0.00$134.95$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$130.54$0.00$130.54$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$126.96$0.00$126.96$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/13/2025PAYMENTPNP PNP - 169091371$-73.11$0.00
10/14/2024PAYMENTPNP PNP - 164117908$-37.00$73.11
08/19/2024PAYMENTPNP PNP - 161230588$-40.00$110.11
07/08/2024BILLWERSHILA SAVANNAH$150.11$150.11
04/03/2024PAYMENTPNP PNP - 153726027$-78.40$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.60$78.40
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.53$74.80
11/02/2023PAYMENTPNP PNP - 145030516$-40.00$71.27
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.57$111.27
08/21/2023PAYMENTWERSHILA SAVANNAH CREDIT CC 2230$-38.03$107.70
07/06/2023BILLWERSHILA SAVANNAH$145.73$145.73
09/26/2022PAYMENTPNP PNP - 121483718$-145.05$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$3.54$145.05
07/08/2022BILLWERSHILA SAVANNAH$141.51$141.51
08/13/2021PAYMENTRAMPELBURG, MITCHELL CASH$-137.39$0.00
07/09/2021BILLWERSHILA SAVANNAH$137.39$137.39
07/17/2020PAYMENTHANCOCK LEANN & MARK CHECK NUM: 1002$-134.95$0.00
07/17/2020ADJUSTMENTINCORRECT AMOUNT NUM: 1002$134.95$134.95
07/17/2020VOIDHANCOCK LEANN & MARK CHECK NUM: 1002$-134.95$0.00
07/13/2020BILLHANCOCK LEANN$134.95$134.95
08/22/2019PAYMENTRINAUDO, GARY W OR PATRICIA CHECK NUM: 9104$-130.54$0.00
07/03/2019BILLRINAUDO GARY OR PATRICIA$130.54$130.54
08/17/2018PAYMENTRINAUDO GARY OR PATRICIA CHECK NUM: 8925$-126.96$0.00
07/10/2018BILLRINAUDO GARY OR PATRICIA$126.96$126.96
02/14/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: H48794$-135.11$0.00
01/16/2018INTERESTInstlmnt3 Interest for 2017-18$3.14$135.11
10/13/2017INTERESTInstlmnt2 Interest for 2017-18$3.14$131.97
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$3.14$128.83
07/12/2017BILLMAGANA SUSANA M$125.69$125.69
01/17/2017PAYMENTMAGANA, SUSANA CASH$-134.89$0.00
01/17/2017INTERESTInstlmnt3 Interest for 2016-17$3.14$134.89
10/14/2016INTERESTInstlmnt2 Interest for 2016-17$3.14$131.75
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$3.14$128.61
07/13/2016BILLMAGANA SUSANA M$125.47$125.47
02/25/2016PAYMENTMAGANA SUSANA M CREDIT: D$-64.22$0.00
01/15/2016INTERESTInstlmnt3 Interest for 2015-16$3.06$64.22
11/04/2015PAYMENTMAGANA SUSANA M CASH$-67.29$61.16
10/16/2015INTERESTInstlmnt2 Interest for 2015-16$3.06$128.45
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$3.06$125.39
07/06/2015BILLMAGANA SUSANA M$122.33$122.33
07/25/2014PAYMENTTHOMPSEN, EDWARD W & CARRIE L CHECK NUM: 3273$-119.67$0.00
07/01/2014BILLTHOMSEN DONALD N$119.67$119.67
08/01/2013PAYMENTTHOMSEN, DONALD CASH$-116.19$0.00
07/09/2013BILLTHOMSEN DONALD N$116.19$116.19
08/06/2012PAYMENTTHOMSEN, DON N CHECK NUM: 2075$-36.06$0.00
07/16/2012BILLTHOMSEN DONALD N$36.06$36.06
07/25/2011PAYMENTTHOMSEN, DONALD CASH$-109.52$0.00
07/12/2011BILLTHOMSEN DONALD N$109.52$109.52
08/09/2010PAYMENTTHOMSEN, DONALD CASH$-37.65$0.00
07/07/2010BILLTHOMSEN DONALD N$37.65$37.65
08/11/2009PAYMENTTHOMSEN DONALD N CHECK BANK: 94*169 NUM: 3819$-57.19$0.00
07/13/2009BILLTHOMSEN DONALD N$57.19$57.19
07/15/2008PAYMENTTHOMSEN DONALD N CHECK BANK: 94*169 NUM: 3606$-142.72$0.00
07/02/2008BILLTHOMSEN DONALD N$142.72$142.72
08/14/2007PAYMENTTHOMSEN DONALD N CHECK BANK: 94*169 NUM: 3548$-86.59$0.00
07/09/2007BILLTHOMSEN DONALD N$86.59$86.59
08/09/2006PAYMENTTHOMSEN, DON N CHECK BANK: 94 169 NUM: 3754$-171.62$0.00
07/12/2006BILLTHOMSEN DONALD N$171.62$171.62
08/31/2005PAYMENTTHOMSEN DONALD N CHECK BANK: 94*169 NUM: 3106$-182.16$0.00
07/15/2005BILLTHOMSEN DONALD N$182.16$182.16
08/12/2004PAYMENTTHOMSEN DONALD N CASH$-197.89$0.00
07/12/2004BILLTHOMSEN DONALD N$197.89$197.89
08/20/2003PAYMENTTHOMSEN DONALD N CHECK BANK: 94-169 NUM: 1798$-175.02$0.00
07/23/2003BILLTHOMSEN DONALD N$175.02$175.02
08/27/2002PAYMENTTHOMSEN DONALD N CHECK BANK: 94-169 NUM: 1644$-178.20$0.00
07/03/2002BILLTHOMSEN DONALD N$178.20$178.20
07/17/2001PAYMENTTHOMSEN DONALD N CHECK BANK: 94*169 NUM: 1335$-223.73$0.00
07/06/2001BILLTHOMSEN DONALD N$223.73$223.73
08/18/2000PAYMENTTHOMSEN DONALD N CASH$-237.18$0.00
07/13/2000BILLTHOMSEN DONALD N$237.18$237.18
03/13/2000PAYMENTTHOMSEN DONALD CASH$-65.43$0.00
01/10/2000PAYMENTSILVA JOE OR MARLEN CHECK BANK: 937-0213$-65.43$65.43
10/25/1999PAYMENTSILVA MARLENE CHECK BANK: 0937-0213 NUM: 21406348$-69.00$130.86
10/25/1999AMENDMENTadjust penalty - jq$-2.97$199.86
10/18/1999INTERESTInstlmnt2 Interest for 1999-00$6.54$202.83
08/10/1999PAYMENTSILVA JOE OR MARLEN CREDIT: B BANK: 94-204 NUM: 1778$-65.63$196.29
07/22/1999BILLSILVA JOE OR MARLEN$261.92$261.92
03/05/1999PAYMENTSILVA JOE OR MARLEN CHECK$-69.74$0.00
01/04/1999PAYMENTSILVA JOE OR MARLEN CHECK$-69.74$69.74
11/19/1998PAYMENTSILVA JOE OR MARLEN CHECK$-79.71$139.48
10/15/1998INTERESTInstlmnt2 Interest for 1998-99$6.97$219.19
10/15/1998PENALTYInstlmnt 2 Penalty for 1998-99$3.00$212.22
08/10/1998PAYMENTSILVA JOE OR MARLEN CHECK$-69.74$209.22
07/16/1998BILLSILVA JOE OR MARLEN$278.96$278.96