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Tax Account MH001807

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Owners

BESAW LAWRENCE OR PAULA
702 W MCARTHUR AVE #23
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001807
Account Type Personal Property
Location 702 W MCARTHUR AVE #23
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $118.52
Total $118.52
Paid $118.52
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.52$0.00$31.52$31.52$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$115.09$0.00$115.09$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$111.76$5.58$117.34$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$108.49$2.71$111.20$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$105.32$7.89$113.21$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$102.25$5.12$107.37$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$99.27$0.00$99.27$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/03/2025PAYMENTBESAW, JOSEPH CHECK 29753056563$-29.00$0.00
01/02/2025PAYMENTBESAW JOSEPH CHECK 29614621904$-29.00$29.00
09/30/2024PAYMENTBESAW, JOSEPH CHECK 29614615110$-29.00$58.00
08/19/2024PAYMENTBESAW, JOSEPH CHECK 29128045814$-31.52$87.00
07/08/2024BILLBESAW LAWRENCE OR PAULA$118.52$118.52
02/28/2024PAYMENTBESAW JOSEPH CHECK 29128031820$-28.00$0.00
12/28/2023PAYMENTBESAW JOSEPH CHECK 29128027050$-28.00$28.00
10/02/2023PAYMENTBESAW JOSEPH CHECK 28593942614$-28.00$56.00
08/21/2023PAYMENTBESAW JOSEPH CHECK 28593940566$-31.09$84.00
07/06/2023BILLBESAW LAWRENCE OR PAULA$115.09$115.09
10/31/2022PAYMENTBESAW JOSEPH CHECK 28043213152$-117.34$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES$2.79$117.34
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$2.79$114.55
07/08/2022BILLBESAW LAWRENCE OR PAULA$111.76$111.76
09/30/2021PAYMENTBESAW JOSEPH CHECK NUM: 27336575362$-111.20$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.71$111.20
07/09/2021BILLBESAW LAWRENCE OR PAULA$108.49$108.49
02/19/2021PAYMENTFRONTIER COMMUNITY ACTION AGEN CHECK NUM: 6223$-113.21$0.00
01/15/2021INTERESTInstlmnt3 Interest for 2020-21$2.63$113.21
10/16/2020INTERESTInstlmnt2 Interest for 2020-21$2.63$110.58
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$2.63$107.95
07/13/2020BILLBESAW LAWRENCE OR PAULA$105.32$105.32
10/30/2019PAYMENTBESAW, DANIEL P CHECK BANK: OP INTERNET NUM: TM7K75VKLA4$-107.37$0.00
10/18/2019INTERESTInstlmnt2 Interest for 2019-20$2.56$107.37
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.56$104.81
07/03/2019BILLBESAW LAWRENCE OR PAULA$102.25$102.25
08/17/2018PAYMENTBESAW, PAULA J CHECK NUM: 2444$-99.27$0.00
07/10/2018BILLBESAW LAWRENCE OR PAULA$99.27$99.27
08/23/2017PAYMENTBESAW LAWRENCE OR PAULA CHECK NUM: 2364$-96.37$0.00
07/12/2017BILLBESAW LAWRENCE OR PAULA$96.37$96.37
08/22/2016PAYMENTBESAW PAULA J CHECK NUM: 2300$-93.55$0.00
07/13/2016BILLBESAW LAWRENCE OR PAULA$93.55$93.55
08/21/2015PAYMENTBESAW, PAULA J CHECK NUM: 2230$-90.82$0.00
07/06/2015BILLBESAW LAWRENCE OR PAULA$90.82$90.82
07/28/2014PAYMENTBESAW PAULA CHECK NUM: 212$-88.17$0.00
07/01/2014BILLBESAW LAWRENCE OR PAULA$88.17$88.17
08/23/2013PAYMENTBESAW PAULA J CHECK NUM: 2078$-85.59$0.00
07/09/2013BILLBESAW LAWRENCE OR PAULA$85.59$85.59
08/21/2012PAYMENTBESAW, PAULA J CHECK NUM: 2003$-83.11$0.00
07/16/2012BILLBESAW LAWRENCE OR PAULA$83.11$83.11
08/22/2011PAYMENTBESAW PAULA J CHECK NUM: 1921$-80.69$0.00
07/12/2011BILLBESAW LAWRENCE OR PAULA$80.69$80.69
07/23/2010PAYMENTBESAW, PAULA J CHECK NUM: 1823$-78.33$0.00
07/07/2010BILLBESAW LAWRENCE OR PAULA$78.33$78.33
07/23/2009PAYMENTBESAW, PAULA J CHECK BANK: 94 7074 NUM: 1728$-76.04$0.00
07/13/2009BILLBESAW LAWRENCE OR PAULA$76.04$76.04
07/21/2008PAYMENTBESAW PAULA CHECK BANK: 94*7074 NUM: 1626$-73.83$0.00
07/02/2008BILLBESAW LAWRENCE OR PAULA$73.83$73.83
08/16/2007PAYMENTBESAW PAULA CHECK BANK: 94*7074 NUM: 1513$-71.67$0.00
07/09/2007BILLBESAW LAWRENCE OR PAULA$71.67$71.67
08/22/2006PAYMENTBESAW LAWRENCE OR PAULA CHECK BANK: 947074 NUM: 1356$-69.62$0.00
07/12/2006BILLBESAW LAWRENCE OR PAULA$69.62$69.62
07/26/2005PAYMENTBESAW PAULA J CHECK BANK: 94*7074 NUM: 1180$-66.03$0.00
07/15/2005BILLBESAW LAWRENCE OR PAULA$66.03$66.03
08/12/2004PAYMENTBESAW LAWRENCE OR PAULA CHECK BANK: 94*7074 NUM: 1007$-77.36$0.00
07/12/2004BILLBESAW LAWRENCE OR PAULA$77.36$77.36
09/19/2003PAYMENTBESAW LAWRENCE OR PAULA CHECK BANK: 94ยก7074 NUM: 387$-78.69$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$7.15$78.69
07/23/2003BILLBESAW LAWRENCE OR PAULA$71.54$71.54
07/12/2002PAYMENTWESTMORELAND MARK D CHECK BANK: 94-169 NUM: 1521$-76.63$0.00
07/03/2002BILLWESTMORELAND MARK D$76.63$76.63
07/13/2001PAYMENTWESTMORELAND MARK D CHECK BANK: 94*169 NUM: 1167$-100.33$0.00
07/06/2001BILLWESTMORELAND MARK D$100.33$100.33
08/21/2000PAYMENTWESTMORELAND MARK D CHECK BANK: 94-169 NUM: 850$-107.31$0.00
07/13/2000BILLWESTMORELAND MARK D$107.31$107.31
07/28/1999PAYMENTWESTMORELAND MARK D CHECK BANK: 94-169 NUM: 467$-122.33$0.00
07/22/1999BILLWESTMORELAND MARK D$122.33$122.33
09/03/1998PAYMENTWESTMORELAND MARK D CHECK$-141.05$0.00
07/15/1998BILLWESTMORELAND MARK D$141.05$141.05