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Tax Account MH001391

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Owners

WARRICK RONALD OR JUANITA
6270 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001391
Account Type Personal Property
Location 6270 NUGGET DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $98.04
Total $98.04
Paid $98.04
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$98.04$0.00$98.04$98.04$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$95.18$0.00$95.18$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$92.41$0.00$92.41$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$89.72$0.00$89.72$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$87.11$0.00$87.11$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$84.57$0.00$84.57$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$82.38$0.00$82.38$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTWARRICK RONALD L & JUANITA L CHECK 1101$-98.04$0.00
07/08/2024BILLWARRICK RONALD OR JUANITA$98.04$98.04
08/16/2023PAYMENTWARRICK RONALD L & JUANITA L CHECK 1098$-95.18$0.00
07/06/2023BILLWARRICK RONALD OR JUANITA$95.18$95.18
08/10/2022PAYMENTWARRICK, JUANITA & RONALD L CHECK 1096$-92.41$0.00
07/08/2022BILLWARRICK RONALD OR JUANITA$92.41$92.41
08/13/2021PAYMENTWARRICK RONALD OR JUANITA CHECK NUM: 1095$-89.72$0.00
07/09/2021BILLWARRICK RONALD OR JUANITA$89.72$89.72
08/18/2020PAYMENTWARRICK JUANITA CREDIT: D NUM: VISA 9137$-87.11$0.00
08/12/2020ADJUSTMENTcredit card not ran on machine NUM: VISA 9137$87.11$87.11
08/12/2020VOIDWARRICK JUANITA CREDIT: D NUM: VISA 9137$-87.11$0.00
07/13/2020BILLWARRICK RONALD OR JUANITA$87.11$87.11
08/07/2019PAYMENTWARRICK, JUANITA L CREDIT: D NUM: VISA 9137$-84.57$0.00
07/03/2019BILLWARRICK RONALD OR JUANITA$84.57$84.57
07/30/2018PAYMENTJUANITA WARRICK CREDIT: D NUM: VISA 3716$-82.38$0.00
07/10/2018BILLWARRICK RONALD OR JUANITA$82.38$82.38
07/26/2017PAYMENTWARRICK, JUANITA CREDIT: D NUM: DSCVR 3716$-81.50$0.00
07/12/2017BILLWARRICK RONALD OR JUANITA$81.50$81.50
08/08/2016PAYMENTWARRICK, JUANITA L CREDIT: D NUM: VISA 4302$-80.34$0.00
07/13/2016BILLWARRICK RONALD OR JUANITA$80.34$80.34
07/21/2015PAYMENTJUANITA WARRICK CREDIT: D BANK: WF INTERNET NUM: 015072103067258$-78.01$0.00
07/06/2015BILLWARRICK RONALD OR JUANITA$78.01$78.01
07/15/2014PAYMENTJUANITA WARRICK CREDIT: D BANK: WF INTERNET NUM: 014071503095674$-75.73$0.00
07/01/2014BILLWARRICK RONALD OR JUANITA$75.73$75.73
07/22/2013PAYMENTJUANITA WARRICK CREDIT: D BANK: WF INTERNET NUM: 013072203046048$-73.52$0.00
07/09/2013BILLWARRICK RONALD OR JUANITA$73.52$73.52
07/26/2012PAYMENTJUANITA WARRICK CREDIT: D BANK: WF INTERNET NUM: 012072603031242$-71.38$0.00
07/16/2012BILLWARRICK RONALD OR JUANITA$71.38$71.38
07/20/2011PAYMENTJUANITA WARRICK CREDIT: D BANK: WF INTERNET NUM: 011072003041478$-69.30$0.00
07/12/2011BILLWARRICK RONALD OR JUANITA$69.30$69.30
07/16/2010PAYMENTWARRICK JUANITA CHECK NUM: 5799$-69.03$0.00
07/07/2010BILLWARRICK RONALD OR JUANITA$69.03$69.03
07/20/2009PAYMENTWARRICK JUANITA CHECK BANK: 169 NUM: 5653$-67.01$0.00
07/13/2009BILLWARRICK RONALD OR JUANITA$67.01$67.01
07/11/2008PAYMENTWARRICK, JUANITA CHECK BANK: 169 NUM: 0005490$-65.07$0.00
07/02/2008BILLWARRICK RONALD OR JUANITA$65.07$65.07
07/20/2007PAYMENTWARRICK JUANITA CHECK BANK: 169 NUM: 5332$-63.16$0.00
07/09/2007BILLWARRICK RONALD OR JUANITA$63.16$63.16
07/19/2006PAYMENTWARRICK, JUANITA CHECK BANK: 169 NUM: 000005165$-61.37$0.00
07/12/2006BILLWARRICK RONALD OR JUANITA$61.37$61.37
07/26/2005PAYMENTWARRICK RONALD CHECK BANK: 79*148 NUM: 096339991$-59.58$0.00
07/15/2005BILLWARRICK RONALD OR JUANITA$59.58$59.58
07/30/2004PAYMENTWARRICK RONALD OR JUANITA CHECK BANK: 79*148 NUM: 037520683$-73.12$0.00
07/28/2004ADJUSTMENTposting/closing error Tb BANK: 79¡148 NUM: 037520683$73.12$73.12
07/23/2004VOIDWARRICK RONALD CHECK BANK: 79¡148 NUM: 037520683$-73.12$0.00
07/12/2004BILLWARRICK RONALD OR JUANITA$73.12$73.12
08/06/2003PAYMENTWARRICK RONALD OR JUANITA CHECK BANK: 79-148 NUM: 007355400$-66.26$0.00
07/23/2003BILLWARRICK RONALD OR JUANITA$66.26$66.26
07/16/2002PAYMENTWARRICK RONALD OR JUANITA CHECK BANK: 97-7982 NUM: 2450$-71.18$0.00
07/03/2002BILLWARRICK RONALD OR JUANITA$71.18$71.18
07/17/2001PAYMENTWARRICK RONALD OR JUANITA CHECK BANK: 94*169 NUM: 1983$-98.53$0.00
07/06/2001BILLWARRICK RONALD OR JUANITA$98.53$98.53
07/21/2000PAYMENTWARRICK RONALD OR JUANITA CHECK BANK: 94-169 NUM: 1695$-106.25$0.00
07/13/2000BILLWARRICK RONALD OR JUANITA$106.25$106.25
07/28/1999PAYMENTWARRICK RONALD OR JUANITA CHECK BANK: 94-169 NUM: 1471$-125.40$0.00
07/22/1999BILLWARRICK RONALD OR JUANITA$125.40$125.40
08/10/1998PAYMENTWARRICK RONALD OR JUANITA CHECK$-146.32$0.00
07/15/1998BILLWARRICK RONALD OR JUANITA$146.32$146.32