Tax Account MH001518

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Owners

LEON ROY D
422 W HASKELL ST #12
WINNEMUCCA, NV 89445

SACRAMENTO DIST POSTAL EMP CREDIT UNION

Account Summary

Account ID	MH001518
Account Type	Personal Property
Location	422 W HASKELL ST #12 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001518

Account Type

Personal Property

Location

422 W HASKELL ST #12
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.43
Total	$153.17
Paid	$153.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$142.43

Total

$153.17

Paid

$153.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.43	$3.74	$37.43	$41.17	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$3.50	$35.00	$38.50	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$3.50	$35.00	$38.50	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.88	$13.19	$145.07	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$122.11	$12.21	$134.32	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$116.46	$11.64	$128.10	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$113.62	$11.36	$124.98	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$109.67	$10.96	$120.63	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$106.85	$0.00	$106.85	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	PNP PNP - 172637448	$-153.17	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.50	$153.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.50	$149.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.74	$146.17
07/08/2024	BILL	LEON ROY D	$142.43	$142.43
04/03/2024	PAYMENT	PNP PNP - 153773370	$-145.07	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$145.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$141.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$138.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.59	$135.47
07/06/2023	BILL	LEON ROY D	$131.88	$131.88
04/17/2023	PAYMENT	PNP PNP - 133710601	$-134.32	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.05	$134.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.05	$131.27
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.05	$128.22
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.06	$125.17
07/08/2022	BILL	LEON ROY D	$122.11	$122.11
05/02/2022	PAYMENT	ANDERSON, CARRI CREDIT: D BANK: PNP INTERNET NUM: 113622304	$-128.10	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.91	$128.10
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.91	$125.19
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.91	$122.28
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.91	$119.37
07/09/2021	BILL	LEON ROY D	$116.46	$116.46
03/25/2021	PAYMENT	LEON ROY D CREDIT: D NUM: PNP VISA 8203	$-245.61	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$2.84	$245.61
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.84	$242.77
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.84	$239.93
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.84	$237.09
07/13/2020	BILL	LEON ROY D	$113.62	$234.25
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.74	$120.63
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.74	$117.89
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.74	$115.15
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.74	$112.41
07/03/2019	BILL	LEON ROY D	$109.67	$109.67
08/21/2018	PAYMENT	LEON, ROY D CHECK NUM: 1655	$-106.85	$0.00
07/10/2018	BILL	LEON ROY D	$106.85	$106.85
08/23/2017	PAYMENT	ROY D LEON CHECK NUM: 1619	$-105.71	$0.00
07/12/2017	BILL	LEON ROY D	$105.71	$105.71
08/12/2016	PAYMENT	LEON, ROY D CHECK NUM: 1577	$-105.17	$0.00
07/13/2016	BILL	LEON ROY D	$105.17	$105.17
09/02/2015	PAYMENT	LEON ROY D CHECK NUM: 1527	$-76.29	$0.00
08/28/2015	PAYMENT	LEON ROY D CHECK NUM: 1524	$-28.00	$76.29
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.55	$104.29
07/06/2015	BILL	LEON ROY D	$101.74	$101.74
08/06/2014	PAYMENT	LEON ROY D CHECK NUM: 1449	$-100.06	$0.00
07/01/2014	BILL	LEON ROY D	$100.06	$100.06
10/18/2013	PAYMENT	LEON, ROY D CASH	$-105.08	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.55	$105.08
07/09/2013	BILL	LEON ROY D	$95.53	$95.53
12/17/2012	PAYMENT	LEON ROY D CASH	$-103.24	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.39	$103.24
07/16/2012	BILL	LEON ROY D	$93.85	$93.85
08/05/2011	PAYMENT	LEON ROY D CASH	$-89.88	$0.00
07/12/2011	BILL	LEON ROY D	$89.88	$89.88
08/06/2010	PAYMENT	LEON ROY D CHECK NUM: 1045	$-91.02	$0.00
07/07/2010	BILL	LEON ROY D	$91.02	$91.02
10/14/2009	PAYMENT	LEON ROY D CASH	$-97.65	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.88	$97.65
07/13/2009	BILL	LEON ROY D	$88.77	$88.77
08/05/2008	PAYMENT	LEON ROY D CASH	$-96.47	$0.00
07/02/2008	BILL	LEON ROY D	$96.47	$96.47
08/06/2007	PAYMENT	LEON ROY D CHECK BANK: 94*176 NUM: 1475	$-91.18	$0.00
07/09/2007	BILL	LEON ROY D	$91.18	$91.18
08/03/2006	PAYMENT	LEON ROY D CHECK BANK: 94176 NUM: 1144	$-87.51	$0.00
07/12/2006	BILL	LEON ROY D	$87.51	$87.51
10/03/2005	PAYMENT	LEON ROY D CASH	$-115.10	$0.00
09/07/2005	AMENDMENT	1st qtr penalties/rtrnd ck/tb	$8.19	$115.10
09/07/2005	AMENDMENT	Returned Ck NSF Bank Fees/tb	$25.00	$106.91
09/07/2005	ADJUSTMENT	Returned Ck NSF/tb BANK: 907118 NUM: 3088	$81.91	$81.91
08/05/2005	VOID	LEON ROY D CHECK BANK: 907118 NUM: 3088	$-81.91	$0.00
07/15/2005	BILL	LEON ROY D	$81.91	$81.91
08/04/2004	PAYMENT	LEON, ROY D CHECK BANK: 90*7118 NUM: 2831	$-99.24	$0.00
07/12/2004	BILL	LEON ROY D	$99.24	$99.24
08/06/2003	PAYMENT	LEON ROY D CHECK BANK: 11-7000 NUM: 2546	$-91.53	$0.00
07/23/2003	BILL	LEON ROY D	$91.53	$91.53
08/20/2002	PAYMENT	LEON ROY D CHECK BANK: 11¡7000 NUM: 2171	$-99.49	$0.00
07/03/2002	BILL	LEON ROY D	$99.49	$99.49
03/05/2002	PAYMENT	LEON ROY D CHECK BANK: 11*7000 NUM: 2018	$-33.64	$0.00
01/09/2002	PAYMENT	LEON ROY D CHECK BANK: 11-7000 NUM: 1966	$-33.64	$33.64
10/02/2001	PAYMENT	LEON ROY D CHECK BANK: 11*7000 NUM: 1861	$-33.64	$67.28
08/21/2001	PAYMENT	LEON ROY D CHECK BANK: 11*7000 NUM: 1838	$-33.94	$100.92
07/06/2001	BILL	LEON ROY D	$134.86	$134.86
03/05/2001	PAYMENT	LEON ROY D CHECK BANK: 11*7000 NUM: 1657	$-36.33	$0.00
01/08/2001	PAYMENT	LEON ROY D CHECK BANK: 11*7000 NUM: 1599	$-36.33	$36.33
10/03/2000	PAYMENT	LEON ROY D CHECK BANK: 11*7000 NUM: 1486	$-36.33	$72.66
08/23/2000	PAYMENT	LEON ROY D CHECK BANK: 11-7000 NUM: 1441	$-36.55	$108.99
07/13/2000	BILL	LEON ROY D	$145.54	$145.54
03/07/2000	PAYMENT	LEON ROY D CHECK BANK: 11-7000 NUM: 1293	$-41.68	$0.00
01/05/2000	PAYMENT	LEON ROY D CHECK BANK: 11-7000 NUM: 1224	$-41.68	$41.68
10/05/1999	PAYMENT	LEON ROY D CHECK BANK: 11-7000 NUM: 1147	$-41.68	$83.36
08/11/1999	PAYMENT	LEON ROY D CHECK BANK: 11-7000 NUM: 1101	$-42.03	$125.04
07/22/1999	BILL	LEON ROY D	$167.07	$167.07
03/05/1999	PAYMENT	LEON ROY D CHECK	$-48.71	$0.00
12/29/1998	PAYMENT	LEON ROY D CHECK	$-48.71	$48.71
10/05/1998	PAYMENT	LEON ROY D CHECK	$-48.71	$97.42
08/17/1998	PAYMENT	LEON ROY D CHECK	$-48.73	$146.13
07/15/1998	BILL	LEON ROY D	$194.86	$194.86

Tax Account MH001518

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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