Tax Account MH001757

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Owners

FISHER JOHN
4260 PARK PLACE
WINNEMUCCA, NV 89445

JOE TURNER

Account Summary

Account ID	MH001757
Account Type	Personal Property
Location	702 W MCARTHUR AVE #5 WINNEMUCCA
Balance	$133.41
Currently Due	$34.41

Account ID

MH001757

Account Type

Personal Property

Location

702 W MCARTHUR AVE #5
WINNEMUCCA

Balance

$133.41

Currently Due

$34.41

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$133.41
Total	$133.41
Paid	$0.00
Balance	$133.41
Due	$34.41
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$133.41

Total

$133.41

Paid

$0.00

Balance

$133.41

Due

$34.41

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$34.41	$0.00	$34.41	$0.00	$34.41
2	10/06/2025	10/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$67.41
3	01/05/2026	01/15/2026	Due	$33.00	$0.00	$33.00	$0.00	$100.41
4	03/02/2026	03/12/2026	Due	$33.00	$0.00	$33.00	$0.00	$133.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$126.12	$12.61	$138.73	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$116.77	$8.78	$125.55	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$108.12	$10.80	$118.92	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$103.20	$5.16	$108.36	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$101.43	$5.08	$106.51	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$97.91	$9.79	$107.70	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$96.77	$9.68	$106.45	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/09/2025	BILL	FISHER JOHN	$133.41	$133.41
03/25/2025	PAYMENT	FISHER JOHN CASH	$-138.73	$0.00
03/25/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AUCTION FEE - PAID	$-200.00	$138.73
03/25/2025	ADJUSTMENT	FISHER JOHN CASH VOIDED PAYMENT: 404501. REASON: VOID TO REMOVE AUCTION FEE	$138.73	$338.73
03/25/2025	PAYMENT	FISHER JOHN CASH	$-138.73	$200.00
03/25/2025	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$338.73
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$138.73
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$135.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$132.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.31	$129.43
07/08/2024	BILL	FISHER JOHN	$126.12	$126.12
04/22/2024	PAYMENT	QUAAS MICHAEL P CASH	$-31.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$31.90
12/15/2023	PAYMENT	FISHER JOHN CASH	$-93.65	$29.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$122.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.98	$119.75
07/06/2023	BILL	TURNER JOE OR LESLIE	$116.77	$116.77
04/13/2023	PAYMENT	PNP PNP - 133564902	$-59.46	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.70	$59.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.70	$56.76
10/31/2022	PAYMENT	PNP PNP - 123366889	$-59.46	$54.06
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.70	$113.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.70	$110.82
07/08/2022	BILL	TURNER JOE OR LESLIE	$108.12	$108.12
11/01/2021	PAYMENT	TURNER, JOE CREDIT: D BANK: PNP INTERNET NUM: 102783651	$-108.36	$0.00
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.58	$108.36
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.58	$105.78
07/09/2021	BILL	TURNER JOE OR LESLIE	$103.20	$103.20
12/03/2020	PAYMENT	TURNER, LESLIE & JOE CHECK NUM: 1201	$-106.51	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.54	$106.51
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.54	$103.97
07/13/2020	BILL	TURNER JOE OR LESLIE	$101.43	$101.43
04/09/2020	PAYMENT	TURNER JOE & LESLIE CHECK NUM: 1108	$-107.70	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.79	$107.70
07/03/2019	BILL	TURNER JOE OR LESLIE	$97.91	$97.91
01/09/2019	PAYMENT	JOE TURNER CHECK NUM: 7142	$-106.45	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.68	$106.45
07/10/2018	BILL	TURNER JOE OR LESLIE	$96.77	$96.77
08/28/2017	PAYMENT	JOE TURNER CHECK NUM: 6931	$-95.85	$0.00
07/12/2017	BILL	TURNER JOE OR LESLIE	$95.85	$95.85
08/24/2016	PAYMENT	TURNER JOE CHECK NUM: 6996	$-91.91	$0.00
07/13/2016	BILL	TURNER JOE OR LESLIE	$91.91	$91.91
08/24/2015	PAYMENT	TURNER, JOE CHECK NUM: 6797	$-89.12	$0.00
07/06/2015	BILL	TURNER JOE OR LESLIE	$89.12	$89.12
08/28/2014	PAYMENT	TURNER JOE CHECK NUM: 6640	$-87.63	$0.00
07/01/2014	BILL	TURNER JOE OR LESLIE	$87.63	$87.63
08/20/2013	PAYMENT	TURNER JOE CHECK NUM: 6465	$-83.92	$0.00
07/09/2013	BILL	TURNER JOE OR LESLIE	$83.92	$83.92
08/20/2012	PAYMENT	TURNER JOE CHECK NUM: 6401	$-82.53	$0.00
07/16/2012	BILL	TURNER JOE OR LESLIE	$82.53	$82.53
08/23/2011	PAYMENT	TURNER, JOE CHECK NUM: 6308	$-78.97	$0.00
07/12/2011	BILL	TURNER JOE OR LESLIE	$78.97	$78.97
08/09/2010	PAYMENT	TURNER, JOE CHECK NUM: 6210	$-80.05	$0.00
07/07/2010	BILL	TURNER JOE OR LESLIE	$80.05	$80.05
09/10/2009	PAYMENT	TURNER JOE CHECK BANK: 94*72 NUM: 1258	$-86.06	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.82	$86.06
07/13/2009	BILL	TURNER JOE OR LESLIE	$78.24	$78.24
08/15/2008	PAYMENT	TURNER JOE CHECK BANK: 94*72 NUM: 1199	$-85.80	$0.00
07/02/2008	BILL	TURNER JOE OR LESLIE	$85.80	$85.80
08/10/2007	PAYMENT	TURNER JOE CHECK BANK: 11*35 NUM: 691	$-81.10	$0.00
07/09/2007	BILL	CARRILLO ALMA	$81.10	$81.10
08/08/2006	PAYMENT	SHAW, CHRISTOPHER W & DEBRA A CHECK BANK: 62 15 NUM: 3854	$-78.00	$0.00
07/12/2006	BILL	SUNDAHL DEBRA A	$78.00	$78.00
08/04/2005	PAYMENT	SHAW, DEBRA CHECK BANK: 62 15 NUM: 3447	$-72.81	$0.00
07/15/2005	BILL	SUNDAHL DEBRA A	$72.81	$72.81
08/04/2004	PAYMENT	SHAW, CHRISTOPHER W & DEBRA A CHECK BANK: 62*15 NUM: 3030	$-87.05	$0.00
07/12/2004	BILL	SUNDAHL DEBRA A	$87.05	$87.05
07/28/2003	PAYMENT	SHAW CHRISTOPHER W & DEBRA A CHECK BANK: 62¡15 NUM: 2580	$-80.40	$0.00
07/23/2003	BILL	SUNDAHL DEBRA A	$80.40	$80.40
07/23/2002	PAYMENT	SHAW DEBRA A & CHRISTOPHER W CHECK BANK: 62-15 NUM: 2118	$-86.88	$0.00
07/03/2002	BILL	SUNDAHL DEBRA A	$86.88	$86.88
03/11/2002	PAYMENT	SHAW DEBRA A CHECK BANK: 62*15 NUM: 1974	$-28.98	$0.00
01/04/2002	PAYMENT	SHAW DEBRA A & CHRISTOPHER CHECK BANK: 62-15 NUM: 1945	$-28.98	$28.98
10/02/2001	PAYMENT	SHAW DEBRA A CHECK BANK: 5*2 NUM: 1790	$-28.98	$57.96
07/13/2001	PAYMENT	SHAW DEBRA A CHECK BANK: 5*2 NUM: 1691	$-29.24	$86.94
07/06/2001	BILL	SUNDAHL DEBRA A	$116.18	$116.18
03/01/2001	PAYMENT	SHAW DEBRA A CHECK BANK: 5*2 NUM: 1587	$-31.17	$0.00
01/04/2001	PAYMENT	SHAW DEBRA A CHECK BANK: 5*2 NUM: 1527	$-31.17	$31.17
10/23/2000	PAYMENT	SHAW, DEBRA CHECK BANK: 5*2 NUM: 1459	$-34.29	$62.34
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.12	$96.63
07/25/2000	PAYMENT	SHAW CHRISTOPHER OR DEBRA CHECK BANK: 5-2 NUM: 1360	$-31.46	$93.51
07/13/2000	BILL	SUNDAHL DEBRA A	$124.97	$124.97
02/25/2000	PAYMENT	SHAW CHRISTOPHER OR DEBRA CHECK BANK: 5-2 NUM: 1173	$-74.21	$0.00
02/25/2000	AMENDMENT	adjust penalties llh	$-0.70	$74.21
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.57	$74.91
09/24/1999	PAYMENT	SHAW CHRISTOPHER W & DEBRA A CHECK BANK: 5-2 NUM: 1035	$-75.28	$71.34
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.60	$146.62
07/22/1999	BILL	SUNDAHL DEBRA A.	$143.02	$143.02
07/28/1998	PAYMENT	SUNDAHL DEBRA A. CHECK	$-166.09	$0.00
07/15/1998	BILL	SUNDAHL DEBRA A.	$166.09	$166.09

Tax Account MH001757

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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