Tax Account MH001755

Print Page · · Payments Cart · New Search

Owners

MCKINNEY SHIRLEY
4200 MASLONA DR #110
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001755
Account Type	Personal Property
Location	4200 MASLONA DR #110
Balance	$0.00
Currently Due	$0.00

Account ID

MH001755

Account Type

Personal Property

Location

4200 MASLONA DR #110

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$170.45
Total	$170.45
Paid	$170.45
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

$170.45

Total

$170.45

Paid

$170.45

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	$44.45	$0.00	$44.45	$44.45	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$165.49	$4.25	$169.74	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$160.66	$0.00	$160.66	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$155.98	$0.00	$155.98	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$152.94	$0.00	$152.94	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$148.49	$0.00	$148.49	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$144.85	$0.00	$144.85	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	MCKINNEY SHIRLEY CASH	$-84.00	$0.00
08/02/2024	PAYMENT	MCKINNEY SHIRLEY CASH	$-86.45	$84.00
07/08/2024	BILL	MCKINNEY SHIRLEY	$170.45	$170.45
01/04/2024	PAYMENT	MCKINNEY SHIRLEY CASH	$-82.00	$0.00
09/13/2023	PAYMENT	MCKINNEY SHIRLEY CASH	$-87.74	$82.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.25	$169.74
07/06/2023	BILL	MCKINNEY SHIRLEY	$165.49	$165.49
01/03/2023	PAYMENT	MCKINNEY SHIRLEY CASH	$-80.32	$0.00
10/04/2022	PAYMENT	MCKINNEY SHIRLEY CASH	$-40.16	$80.32
08/11/2022	PAYMENT	MCKINNEY SHIRLEY CHECK 161	$-40.18	$120.48
07/08/2022	BILL	MCKINNEY SHIRLEY	$160.66	$160.66
12/13/2021	PAYMENT	MCKINNEY, SHIRLEY CHECK NUM: 190	$-77.98	$0.00
10/01/2021	PAYMENT	MCKINNEY SHIRLEY CHECK NUM: 184	$-38.99	$77.98
08/13/2021	PAYMENT	MIKINNEY, SHIRLEY A CHECK NUM: 181	$-39.01	$116.97
07/09/2021	BILL	MCKINNEY SHIRLEY	$155.98	$155.98
12/08/2020	PAYMENT	MCKINNEY SHIRLEY CHECK NUM: 141	$-76.46	$0.00
08/03/2020	PAYMENT	MCKINNEY SHIRLEY CHECK NUM: 125	$-76.48	$76.46
07/13/2020	BILL	MCKINNEY SHIRLEY	$152.94	$152.94
10/03/2019	PAYMENT	MCKINNEY SHIRLEY CREDIT: D NUM: DEBIT 8285	$-111.36	$0.00
08/12/2019	PAYMENT	MCKINNEY, SHIRLEY CASH	$-37.13	$111.36
07/03/2019	BILL	MCKINNEY SHIRLEY	$148.49	$148.49
08/03/2018	PAYMENT	STOCKTON, DAVID G CREDIT: D NUM: DEBIT 6126	$-144.85	$0.00
07/10/2018	BILL	MCKINNEY SHIRLEY	$144.85	$144.85
02/02/2018	PAYMENT	SHIRLEY MCKINNEY CREDIT: D NUM: VISA 0208	$-75.39	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.59	$75.39
10/04/2017	PAYMENT	STOCKTON, DAVID CREDIT: D BANK: WF INTERNET NUM: 017100423037777	$-35.89	$71.80
08/17/2017	PAYMENT	STOCKTON, DAVID CREDIT: D BANK: WF INTERNET NUM: 017081723029742	$-35.89	$107.69
07/12/2017	BILL	MCKINNEY SHIRLEY	$143.58	$143.58
08/16/2016	PAYMENT	AMES, THOMAS J CREDIT: D NUM: DEBIT 0772	$-140.09	$0.00
07/13/2016	BILL	ABDELSALAM ZACHARY	$140.09	$140.09
07/29/2015	PAYMENT	AMES THOMAS J CREDIT: D NUM: VISA 0772	$-136.28	$0.00
07/06/2015	BILL	ABDELSALAM ZACHARY	$136.28	$136.28
07/14/2014	PAYMENT	THOMAS AMES CREDIT: D NUM: VISA 0772	$-134.13	$0.00
07/01/2014	BILL	ABDELSALAM ZACHARY	$134.13	$134.13
08/07/2013	PAYMENT	AMES, THOMAS J CREDIT: D NUM: VISA 0772	$-128.77	$0.00
07/09/2013	BILL	ABDELSALAM ZACHARY	$128.77	$128.77
08/01/2012	PAYMENT	AMES, THOMAS J CREDIT: D NUM: DEBIT 0772	$-126.90	$0.00
07/16/2012	BILL	ABDELSALAM ZACHARY	$126.90	$126.90
07/28/2011	PAYMENT	ABDELSALAM ZACHARY CREDIT: D NUM: VISA 3778	$-121.16	$0.00
07/12/2011	BILL	ABDELSALAM ZACHARY	$121.16	$121.16
07/26/2010	PAYMENT	THOMAS AMES CREDIT: D	$-122.42	$0.00
07/07/2010	BILL	ABDELSALAM ZACHARY	$122.42	$122.42
02/08/2010	PAYMENT	POCHE KERRI CREDIT: D NUM: VISA 4980	$-125.87	$0.00
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.93	$125.87
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.93	$122.94
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.93	$120.01
07/13/2009	BILL	ABDELSALAM ZACHARY	$117.08	$117.08
03/27/2009	PAYMENT	ABDELSALAM, ZACHARY CASH	$-93.78	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.84	$93.78
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.84	$90.94
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.84	$88.10
08/11/2008	PAYMENT	HIRSCH, TIFFIANY A/ABDELSALAM, CHECK BANK: 94 72 NUM: 1247	$-28.42	$85.26
07/02/2008	BILL	ABDELSALAM ZACHARY	$113.68	$113.68
08/16/2007	PAYMENT	YOUNG ANNARAE M CHECK BANK: 94*176 NUM: 2970	$-107.45	$0.00
07/09/2007	BILL	YOUNG KURTIS R AND ANNARAE M	$107.45	$107.45
08/07/2006	PAYMENT	YOUNG, KURTIS R & ANNARAE M CHECK BANK: 94 176 NUM: 2553	$-103.40	$0.00
07/12/2006	BILL	SCOTT MICHAEL S OR BRONWYN L	$103.40	$103.40
07/22/2005	PAYMENT	YOUNG ANNARAE CHECK BANK: 94*176 NUM: 2112	$-97.70	$0.00
07/15/2005	BILL	SCOTT MICHAEL S OR BRONWYN L	$97.70	$97.70
11/05/2004	PAYMENT	YOUNG KURTIS/ANNA RAE CHECK BANK: 94*176 NUM: 1763	$-90.71	$0.00
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.93	$90.71
08/19/2004	PAYMENT	YOUNG KURTIS/ANNARAE CHECK BANK: 94*176 NUM: 1626	$-29.29	$87.78
07/12/2004	BILL	SCOTT MICHAEL S OR BRONWYN L	$117.07	$117.07
10/29/2003	PAYMENT	YOUNG CURTIS CHECK BANK: 94*176 NUM: 1191	$-83.73	$0.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.70	$83.73
08/20/2003	PAYMENT	SCOTT MICHAEL S OR BRONWYN L CASH	$-27.04	$81.03
07/23/2003	BILL	SCOTT MICHAEL S OR BRONWYN L	$108.07	$108.07
04/16/2003	PAYMENT	SEALY JEFFREY G CHECK BANK: 94-169 NUM: 1069	$-64.10	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$2.91	$64.10
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.91	$61.19
11/27/2002	PAYMENT	SCOTT BRONWYN CHECK BANK: 94-7074 NUM: 1097	$-32.05	$58.28
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.91	$90.33
08/07/2002	PAYMENT	SCOTT MICHAEL S OR BRONWYN L CHECK BANK: 94-169 NUM: 8383	$-29.44	$87.42
07/03/2002	BILL	SCOTT MICHAEL S OR BRONWYN L	$116.86	$116.86
07/20/2001	PAYMENT	SCOTT MICHAEL S OR BRONWYN L CHECK BANK: 94*169 NUM: 77771	$-156.59	$0.00
07/06/2001	BILL	SCOTT MICHAEL S OR BRONWYN L	$156.59	$156.59
02/22/2001	PAYMENT	SCOTT MICHAEL S OR BRONWYN L CASH	$-42.06	$0.00
12/21/2000	PAYMENT	SCOTT, MIKE CHECK BANK: 94*169 NUM: 7291	$-42.06	$42.06
09/08/2000	PAYMENT	SCOTT MIKE OR BRONWYN CHECK BANK: 94-169 NUM: 7080	$-42.06	$84.12
08/23/2000	PAYMENT	SCOTT MIKE OR BRONWYN CHECK BANK: 94-169 NUM: 7048	$-42.30	$126.18
07/13/2000	BILL	SCOTT MICHAEL S OR BRONWYN L	$168.48	$168.48
03/09/2000	PAYMENT	SCOTT MICHAEL S. OR BRONWYN L. CASH	$-48.17	$0.00
02/11/2000	PAYMENT	SCOTT MICHAEL S. OR BRONWYN L. CHECK BANK: 94-169 NUM: 6646	$-52.99	$48.17
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.82	$101.16
10/01/1999	PAYMENT	SCOTT MICHAEL S. OR BRONWYN L. CHECK BANK: 94-169 NUM: 6371	$-48.17	$96.34
09/24/1999	PAYMENT	SCOTT MICHAEL S. OR BRONWYN L. CHECK BANK: 94-169 NUM: 6357	$-53.31	$144.51
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.85	$197.82
07/22/1999	BILL	SCOTT MICHAEL S. OR BRONWYN L.	$192.97	$192.97
03/01/1999	PAYMENT	SCOTT MICHAEL S. OR BRONWYN L. CHECK	$-56.11	$0.00
01/11/1999	PAYMENT	SCOTT MICHAEL S. OR BRONWYN L. CHECK	$-56.11	$56.11
10/05/1998	PAYMENT	SCOTT MICHAEL S. OR BRONWYN L. CHECK	$-56.11	$112.22
08/19/1998	PAYMENT	SCOTT MICHAEL S. OR BRONWYN L. CHECK	$-56.13	$168.33
07/15/1998	BILL	SCOTT MICHAEL S. OR BRONWYN L.	$224.46	$224.46

Tax Account MH001755

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links