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Tax Account MH001485

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Owners

YARN WILBER K OR MARCELINE D
4085 PLACER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001485
Account Type Personal Property
Location 4085 PLACER WAY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $82.76
Total $82.76
Paid $82.76
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$82.76$0.00$82.76$82.76$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$80.36$0.00$80.36$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$78.03$0.00$78.03$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$75.76$0.00$75.76$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$73.54$0.00$73.54$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$71.40$0.00$71.40$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$69.56$0.00$69.56$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTYARN, MARCELINE D CHECK 3277$-82.76$0.00
07/08/2024BILLYARN WILBER K OR MARCELINE D$82.76$82.76
08/07/2023PAYMENTYARN MARCELINE D CHECK 3211$-80.36$0.00
07/06/2023BILLYARN WILBER K OR MARCELINE D$80.36$80.36
08/01/2022PAYMENTYARN, MARCELINE D CHECK NUM: 3117$-78.03$0.00
07/08/2022BILLYARN WILBER K OR MARCELINE D$78.03$78.03
08/04/2021PAYMENTYARN MARCELINE D CHECK NUM: 3020$-75.76$0.00
07/09/2021BILLYARN WILBER K OR MARCELINE D$75.76$75.76
07/24/2020PAYMENTYARN MARCELINE D CHECK NUM: 2919$-73.54$0.00
07/13/2020BILLYARN WILBER K OR MARCELINE D$73.54$73.54
07/18/2019PAYMENTYARN MARCELINE D CHECK NUM: 2824$-71.40$0.00
07/03/2019BILLYARN WILBER K OR MARCELINE D$71.40$71.40
08/06/2018PAYMENTYARN MARCELINE D CHECK NUM: 2738$-69.56$0.00
07/10/2018BILLYARN WILBER K OR MARCELINE D$69.56$69.56
08/07/2017PAYMENTYARN, MARCELINE D CHECK NUM: 2645$-68.82$0.00
07/12/2017BILLYARN WILBER K OR MARCELINE D$68.82$68.82
08/03/2016PAYMENTYARN MARCELINE D CHECK NUM: 2538$-67.96$0.00
07/13/2016BILLYARN WILBER K OR MARCELINE D$67.96$67.96
08/04/2015PAYMENTYARN MARCELINE D CHECK NUM: 2427$-65.99$0.00
07/06/2015BILLYARN WILBER K OR MARCELINE D$65.99$65.99
08/11/2014PAYMENTYARN, MARCELINE D CHECK NUM: 2297$-64.07$0.00
07/01/2014BILLYARN WILBER K OR MARCELINE D$64.07$64.07
08/13/2013PAYMENTYARN, MARCELINE D CHECK NUM: 2159$-62.20$0.00
07/09/2013BILLYARN WILBER K OR MARCELINE D$62.20$62.20
08/06/2012PAYMENTYARN MARCELINE D CHECK NUM: 1995$-61.12$0.00
07/16/2012BILLYARN WILBER K OR MARCELINE D$61.12$61.12
08/05/2011PAYMENTYARN MARCELINE D CHECK NUM: 1820$-70.71$0.00
07/12/2011BILLYARN WILBER K OR MARCELINE D$70.71$70.71
08/03/2010PAYMENTYARN MARCELINE D CHECK NUM: 1661$-71.26$0.00
07/07/2010BILLYARN WILBER K OR MARCELINE D$71.26$71.26
08/05/2009PAYMENTYARN, MARCELINE D CHECK BANK: 94 8013 NUM: 1528$-70.27$0.00
07/13/2009BILLYARN WILBER K OR MARCELINE D$70.27$70.27
08/04/2008PAYMENTYARN WILBER K OR MARCELINE D CHECK BANK: 94*72 NUM: 3623$-68.32$0.00
07/02/2008BILLYARN WILBER K OR MARCELINE D$68.32$68.32
08/07/2007PAYMENTYARN, MARCELINE D & WILBUR K CHECK BANK: 94 72 NUM: 3365$-66.33$0.00
07/09/2007BILLYARN WILBER K OR MARCELINE D$66.33$66.33
07/17/2006PAYMENTYARN, MARCELINE D. & WILBUR K CHECK BANK: 94 72 NUM: 3181$-64.45$0.00
07/12/2006BILLYARN WILBER K OR MARCELINE D$64.45$64.45
03/10/2006PAYMENTYARDN, MARCELINE D & WILBUR K CHECK BANK: 94 72 NUM: 3126$-68.83$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$6.26$68.83
07/15/2005BILLANDREAS BRET T OR DANI J$62.57$62.57
08/04/2004PAYMENTANDREAS, BRET & DANI CHECK BANK: 94*169 NUM: 1831$-73.88$0.00
07/12/2004BILLANDREAS BRET T OR DANI J$73.88$73.88
08/06/2003PAYMENTANDREAS BRET T OR DANI J CHECK BANK: 94-169 NUM: 1494$-67.16$0.00
07/23/2003BILLANDREAS BRET T OR DANI J$67.16$67.16
07/19/2002PAYMENTANDREAS BRET T OR DANI J CHECK BANK: 94-169 NUM: 1160$-70.98$0.00
07/03/2002BILLANDREAS BRET T OR DANI J$70.98$70.98
07/20/2001PAYMENTANDREAS BRET T OR DANI J CHECK BANK: 94*169 NUM: 3167$-94.55$0.00
07/06/2001BILLANDREAS BRET T OR DANI J$94.55$94.55
03/05/2001PAYMENTANDREAS BRET T OR DANI J CHECK BANK: 94*169 NUM: 3031$-25.16$0.00
01/11/2001PAYMENTANDREAS BRET T OR DANI J CHECK BANK: 94*169 NUM: 2971$-25.16$25.16
10/06/2000PAYMENTANDREAS BRET T OR DANI J CHECK BANK: 94*169 NUM: 2871$-25.16$50.32
08/21/2000PAYMENTANDREAS BRET T OR DANI J CHECK BANK: 94-169 NUM: 2821$-25.50$75.48
07/13/2000BILLANDREAS BRET T OR DANI J$100.98$100.98
01/24/2000PAYMENTANDREAS BRET OR DANI CHECK BANK: 94-169 NUM: 2474$-29.51$0.00
01/05/2000PAYMENTANDREAS BRET & DANI CHECK BANK: 94-169 NUM: 2557$-29.51$29.51
10/08/1999PAYMENTANDREAS BRET & DANI CHECK BANK: 94-169 NUM: 2411$-29.51$59.02
08/19/1999PAYMENTANDREAS BRET & DANI CHECK BANK: 94-169 NUM: 2346$-29.75$88.53
07/22/1999BILLBAUM WALLACE R,TRUSTEE$118.28$118.28
09/17/1998PAYMENTBAUM WALLACE R,TRUSTEE CHECK$-143.01$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$3.89$143.01
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.00$139.12
07/15/1998BILLBAUM WALLACE R,TRUSTEE$136.12$136.12