Tax Account MH001788
Owners
ARRIEN KENT
PO BOX 1486
WINNEMUCCA, NV 89446
KEITH KUBICHEK
BUSH GENE AND KAREN
Account Summary
| Account ID | MH001788 |
|---|---|
| Account Type | Personal Property |
| Location | 6510 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.39 |
| Total | $14.39 |
| Paid | $14.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 UNSECURED TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | ARRIEN, MARY LEGARZA & HENRY KENT II CHECK 2473 | $-14.39 | $0.00 |
| 07/09/2025 | BILL | ARRIEN KENT | $14.39 | $14.39 |
| 07/17/2024 | PAYMENT | ARRIEN KENT & MARY CHECK 2409 | $-13.79 | $0.00 |
| 07/08/2024 | BILL | ARRIEN KENT | $13.79 | $13.79 |
| 08/16/2023 | PAYMENT | ARRIEN, MARY LEGARZA & HENRY KENT II CHECK 11350 | $-13.79 | $0.00 |
| 07/06/2023 | BILL | ARRIEN KENT | $13.79 | $13.79 |
| 08/01/2022 | PAYMENT | ARRIEN KENT OR MARY CHECK NUM: 2255 | $-13.81 | $0.00 |
| 07/08/2022 | BILL | ARRIEN KENT | $13.81 | $13.81 |
| 07/21/2021 | PAYMENT | ARRIEN MARY & HENRY CHECK NUM: 2204 | $-13.81 | $0.00 |
| 07/09/2021 | BILL | ARRIEN KENT | $13.81 | $13.81 |
| 07/20/2020 | PAYMENT | ARRIEN KENT LARY LEGARZA CHECK NUM: 2148 | $-13.81 | $0.00 |
| 07/13/2020 | BILL | ARRIEN KENT | $13.81 | $13.81 |
| 07/22/2019 | PAYMENT | ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2040 | $-13.81 | $0.00 |
| 07/03/2019 | BILL | ARRIEN KENT | $13.81 | $13.81 |
| 08/15/2018 | PAYMENT | ARRIEN KENT & MARY CHECK NUM: 1928 | $-13.81 | $0.00 |
| 07/10/2018 | BILL | ARRIEN KENT | $13.81 | $13.81 |
| 08/16/2017 | PAYMENT | ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1778 | $-13.81 | $0.00 |
| 07/12/2017 | BILL | ARRIEN KENT | $13.81 | $13.81 |
| 08/17/2016 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1698 | $-13.81 | $0.00 |
| 07/13/2016 | BILL | ARRIEN KENT | $13.81 | $13.81 |
| 07/29/2015 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1586 | $-13.81 | $0.00 |
| 07/06/2015 | BILL | ARRIEN KENT | $13.81 | $13.81 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/25/1998 | PAYMENT | BUSH GENE AND KAREN CHECK | $-13.70 | $0.00 |
| 07/15/1998 | BILL | BUSH GENE AND KAREN | $13.70 | $13.70 |