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Tax Account MH001384

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Owners

SMITH DALE E
6240 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001384
Account Type Personal Property
Location 6255 NUGGET DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $72.36
Total $72.36
Paid $72.36
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$72.36$0.00$72.36$72.36$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$66.99$0.00$66.99$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$65.04$0.00$65.04$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$63.14$0.00$63.14$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$61.29$0.00$61.29$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$59.50$0.00$59.50$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$57.98$0.00$57.98$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTSMITH, DALE E CHECK 191$-72.36$0.00
07/08/2024BILLSMITH DALE E$72.36$72.36
08/04/2023PAYMENTSMITH DALE EDWARD CREDIT CC 5607$-66.99$0.00
07/06/2023BILLSMITH DALE E$66.99$66.99
08/04/2022PAYMENTSMITH DALE E CHECK NUM: 132$-65.04$0.00
07/08/2022BILLSMITH DALE E$65.04$65.04
08/05/2021PAYMENTSMITH, DALE CHECK NUM: 125$-63.14$0.00
07/09/2021BILLSMITH DALE E$63.14$63.14
08/06/2020PAYMENTSMITH DALE E CHECK NUM: 111$-61.29$0.00
07/13/2020BILLSMITH DALE E$61.29$61.29
08/06/2019PAYMENTSMITH DALE E CHECK NUM: 1052$-59.50$0.00
07/03/2019BILLSMITH DALE E$59.50$59.50
08/06/2018PAYMENTDALE SMITH CHECK NUM: 1040$-57.98$0.00
07/10/2018BILLSMITH DALE E$57.98$57.98
08/14/2017PAYMENTDALE SMITH CHECK NUM: 1028$-57.36$0.00
07/12/2017BILLSMITH DALE E$57.36$57.36
08/09/2016PAYMENTSMITH, DALE CASH$-56.54$0.00
07/13/2016BILLSMITH DALE E$56.54$56.54
07/08/2015PAYMENTBERGERSON DENNIS L CASH$-54.88$0.00
07/06/2015BILLBERGERSON DENNIS L$54.88$54.88
07/24/2014PAYMENTBERGERSON DENNIS L CHECK NUM: 2655$-53.28$0.00
07/01/2014BILLBERGERSON DENNIS L$53.28$53.28
08/26/2013PAYMENTBERGERSON DENNIS L CHECK NUM: 2566$-51.74$0.00
07/09/2013BILLBERGERSON DENNIS L$51.74$51.74
08/20/2012PAYMENTBERGERSON, DENNIS L CHECK NUM: 2463$-50.24$0.00
07/16/2012BILLBERGERSON DENNIS L$50.24$50.24
08/10/2011PAYMENTBERGERSON DENNIS L CHECK NUM: 2340$-48.78$0.00
07/12/2011BILLBERGERSON DENNIS L$48.78$48.78
07/15/2010PAYMENTBERGERSON DENNIS L CHECK NUM: 2226$-48.55$0.00
07/07/2010BILLBERGERSON DENNIS L$48.55$48.55
08/03/2009PAYMENTBERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 2117$-47.15$0.00
07/13/2009BILLBERGERSON DENNIS L$47.15$47.15
07/24/2008PAYMENTBERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1979$-45.77$0.00
07/02/2008BILLBERGERSON DENNIS L$45.77$45.77
08/01/2007PAYMENTBERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1823$-44.44$0.00
07/09/2007BILLBERGERSON DENNIS L$44.44$44.44
08/03/2006PAYMENTBERGERSON DENNIS L CHECK BANK: 947074 NUM: 1668$-43.19$0.00
07/12/2006BILLBERGERSON DENNIS L$43.19$43.19
08/01/2005PAYMENTBERGERSON DENNIS L CHECK BANK: 94_7074 NUM: 1520$-41.94$0.00
07/15/2005BILLBERGERSON DENNIS L$41.94$41.94
08/19/2004PAYMENTBERGERSON DENNIS L CHECK BANK: 94*7074 NUM: 1354$-51.46$0.00
07/12/2004BILLBERGERSON DENNIS L$51.46$51.46
08/20/2003PAYMENTBERGERSON DENNIS L CHECK BANK: 94-7074 NUM: 1168$-46.63$0.00
07/23/2003BILLBERGERSON DENNIS L$46.63$46.63
08/09/2002PAYMENTBERGERSON DENNIS L CHECK BANK: 11ยก7000 NUM: 1614$-50.09$0.00
07/03/2002BILLBERGERSON DENNIS L$50.09$50.09
08/07/2001PAYMENTBERGERSON DENNIS L CHECK BANK: 11*7000 NUM: 1445$-69.34$0.00
07/06/2001BILLBERGERSON DENNIS L$69.34$69.34
08/21/2000PAYMENTBERGERSON DENNIS L CHECK BANK: 11-7000 NUM: 1247$-74.76$0.00
07/13/2000BILLBERGERSON DENNIS L$74.76$74.76
08/03/1999PAYMENTBERGERSON DENNIS L CASH$-65.96$0.00
07/22/1999BILLBERGERSON DENNIS L$65.96$65.96
08/05/1998PAYMENTBERGERSON DENNIS L CHECK$-80.12$0.00
07/15/1998BILLBERGERSON DENNIS L$80.12$80.12