Tax Account MH001602

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Owners

BROWN CLIFTON OR JEANNIE M
4120 BUCKLEY LN
WINNEMUCCA, NV 89445

BROWN JEANNIE M

Account Summary

Account ID	MH001602
Account Type	Personal Property
Location	4070 BUCKLEY LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH001602

Account Type

Personal Property

Location

4070 BUCKLEY LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.25
Total	$153.07
Paid	$153.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$149.25

Total

$153.07

Paid

$153.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.25	$3.82	$38.25	$42.07	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.90	$7.20	$152.10	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$140.68	$0.00	$140.68	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$136.59	$0.00	$136.59	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$132.62	$0.00	$132.62	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$128.75	$0.00	$128.75	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$125.00	$3.13	$128.13	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BROWN CLIFTON OR JEANNIE M CHECK 1502	$-153.07	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.82	$153.07
07/08/2024	BILL	BROWN CLIFTON OR JEANNIE M	$149.25	$149.25
04/02/2024	PAYMENT	BROWN, CLIFTON CHECK 1185	$-39.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$39.60
01/19/2024	PAYMENT	BROWN, JEANNIE CREDIT CC 0924	$-9.08	$36.00
01/19/2024	PAYMENT	BROWN, JEANNIE CHECK 1078	$-30.52	$45.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$75.60
10/12/2023	PAYMENT	BROWN JEANNIE M CHECK 1076	$-36.00	$72.00
08/04/2023	PAYMENT	BROWN, JEANNIE CHECK 1074	$-36.90	$108.00
07/06/2023	BILL	BROWN CLIFTON OR JEANNIE M	$144.90	$144.90
08/08/2022	PAYMENT	BROWN JEANNIE CREDIT CC 7033	$-140.68	$0.00
07/08/2022	BILL	BROWN CLIFTON M	$140.68	$140.68
07/23/2021	PAYMENT	BROWN CLIFTON & JEANNIE CHECK NUM: 1336	$-136.59	$0.00
07/09/2021	BILL	BROWN CLIFTON M	$136.59	$136.59
07/16/2020	PAYMENT	BROWN CLIFTON & JEANNIE CHECK NUM: 1037	$-132.62	$0.00
07/13/2020	BILL	BROWN CLIFTON M	$132.62	$132.62
07/29/2019	PAYMENT	BROWN CLIFTON M CHECK NUM: 1022	$-128.75	$0.00
07/03/2019	BILL	BROWN CLIFTON M	$128.75	$128.75
11/08/2018	PAYMENT	BROWN CLIFTON CREDIT: D NUM: VISA 8506	$-96.88	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.13	$96.88
08/22/2018	PAYMENT	HICKS, DEBRA CHECK NUM: 372	$-31.25	$93.75
07/10/2018	BILL	HICKS DEBRA L	$125.00	$125.00
01/03/2018	PAYMENT	HICKS, DEBI CASH	$-29.45	$0.00
01/03/2018	PAYMENT	HICKS, DEBI CASH	$-29.45	$29.45
10/24/2017	PAYMENT	HICKS, DEBI CHECK NUM: 352	$-32.40	$58.90
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.95	$91.30
09/11/2017	PAYMENT	BENNETT JOSEPH L OR LEEANN CASH	$-32.40	$88.35
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.95	$120.75
07/12/2017	BILL	BENNETT JOSEPH L OR LEEANN	$117.80	$117.80
07/15/2016	PAYMENT	HICKS DEBI CHECK NUM: 258	$-114.38	$0.00
07/13/2016	BILL	BENNETT JOSEPH L OR LEEANN	$114.38	$114.38
09/08/2015	PAYMENT	HICKS, DEBI CHECK NUM: 175	$-113.83	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.78	$113.83
07/06/2015	BILL	BENNETT JOSEPH L OR LEEANN	$111.05	$111.05
07/07/2014	PAYMENT	HICKS, DEBI CHECK NUM: 3729	$-107.82	$0.00
07/01/2014	BILL	BENNETT JOSEPH L OR LEEANN	$107.82	$107.82
02/13/2014	PAYMENT	HICKS, DEBI CHECK NUM: 3661	$-57.84	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.62	$57.84
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$0.26	$55.22
10/15/2013	PAYMENT	HICKS DEBI CHECK NUM: 3620	$-52.35	$54.96
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.62	$107.31
07/09/2013	BILL	BENNETT JOSEPH L OR LEEANN	$104.69	$104.69
08/07/2012	PAYMENT	HICKS, DEBI CHECK NUM: 3402	$-101.65	$0.00
07/16/2012	BILL	BENNETT JOSEPH L OR LEEANN	$101.65	$101.65
09/13/2011	PAYMENT	HICKS DEBI CHECK NUM: 3199	$-108.55	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.87	$108.55
07/12/2011	BILL	BENNETT JOSEPH L OR LEEANN	$98.68	$98.68
07/29/2010	PAYMENT	HICKS DEBI CHECK NUM: 2771	$-88.93	$0.00
07/07/2010	BILL	BENNETT JOSEPH L OR LEEANN	$88.93	$88.93
08/11/2009	PAYMENT	HICKS, DEBI CHECK BANK: 169 NUM: 2661	$-86.72	$0.00
07/13/2009	BILL	BENNETT JOSEPH L OR LEEANN	$86.72	$86.72
08/12/2008	PAYMENT	DEBI HICKS CHECK BANK: 169 NUM: 2363	$-86.49	$0.00
07/02/2008	BILL	BENNETT JOSEPH L OR LEEANN	$86.49	$86.49
08/24/2007	PAYMENT	HICKS DDEBI CHECK BANK: 169 NUM: 2054	$-83.97	$0.00
07/09/2007	BILL	BENNETT JOSEPH L OR LEEANN	$83.97	$83.97
08/21/2006	PAYMENT	DEBI HICKS CHECK BANK: 94169 NUM: 1504	$-80.56	$0.00
07/12/2006	BILL	BENNETT JOSEPH L OR LEEANN	$80.56	$80.56
09/14/2005	PAYMENT	HICKS, RANDY & DEBI L CHECK BANK: 94 169 NUM: 11602	$-7.56	$0.00
09/01/2005	PAYMENT	HICKS, RANDY L & DEBIE L CHECK BANK: 94 169 NUM: 11580	$-75.60	$7.56
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.56	$83.16
07/15/2005	BILL	BENNETT JOSEPH L OR LEEANN	$75.60	$75.60
07/28/2004	PAYMENT	HICKS RANDY/DEBI CHECK BANK: 94¡169 NUM: 10757	$-74.20	$0.00
07/12/2004	BILL	BENNETT JOSEPH L OR LEEANN	$74.20	$74.20
08/26/2003	PAYMENT	HICKS RANDY L & DEBI L CHECK BANK: 94¡169 NUM: 10012	$-72.48	$0.00
07/23/2003	BILL	BENNETT JOSEPH L OR LEEANN	$72.48	$72.48
10/01/2002	PAYMENT	LYONS JACK M & JOANN CHECK BANK: 66¡796 NUM: 2316	$-88.22	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.02	$88.22
07/03/2002	BILL	BENNETT JOSEPH L OR LEEANN	$80.20	$80.20
03/18/2002	PAYMENT	KAYLYNN J. LYONS CHECK BANK: 93*514 NUM: 249	$-89.37	$0.00
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.79	$89.37
11/02/2001	PAYMENT	LYONS JACK D OR KAYLYNN J CHECK BANK: 93-514 NUM: 130	$-31.00	$86.58
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$2.79	$117.58
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.82	$114.79
07/06/2001	BILL	BENNETT JOSEPH L OR LEEANN	$111.97	$111.97
06/01/2001	PAYMENT	KAYLYNN LYONS CREDIT: B BANK: 82*40 NUM: MO3727377	$-35.42	$0.00
04/20/2001	PAYMENT	LYONS, KAYLYNN CHECK BANK: 82*40 NUM: 372737516	$-35.00	$35.42
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.06	$70.42
02/22/2001	PAYMENT	KAYLYNN LYONS CHECK BANK: 82*40 NUM: MO86609	$-30.62	$67.36
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.06	$97.98
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.06	$94.92
08/16/2000	PAYMENT	LYONS KAYLYNN CHECK BANK: 94-204 NUM: 1647	$-30.95	$91.86
07/13/2000	BILL	BENNETT JOSEPH L OR LEEANN	$122.81	$122.81
06/01/2000	PAYMENT	LYONS KAYLYNN CHECK BANK: 94-204 NUM: 1558	$-82.62	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.76	$82.62
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.76	$78.86
10/12/1999	PAYMENT	STEPHENS KAYLYNN J CHECK BANK: 91-119 NUM: 1294	$-37.55	$75.10
08/13/1999	PAYMENT	STEPHENS KAYLYNN CHECK BANK: 91-119 NUM: 1203	$-37.82	$112.65
07/22/1999	BILL	BENNETT JOSEPH L OR LEEANN	$150.47	$150.47
05/21/1999	PAYMENT	BENNETT JOSEPH L OR LEEANN CHECK	$-218.12	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$4.27	$218.12
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$4.27	$213.85
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$4.27	$209.58
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$5.12	$205.31
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.00	$200.19
07/15/1998	BILL	BENNETT JOSEPH L OR LEEANN	$179.19	$179.19

Tax Account MH001602

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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