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Tax Account MH001861

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Owners

MCHENRY LARRY D OR LAURA
702 W MCARTHUR AVE #25
WINNEMUCCA, NV 89445

FIRST INTERSTATE BANK

Account Summary

Account ID MH001861
Account Type Personal Property
Location 702 W MCARTHUR AVE #25
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $212.86
Total $212.86
Paid $212.86
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$53.86$0.00$53.86$53.86$0.00
210/07/202410/17/2024Paid$53.00$0.00$53.00$53.00$0.00
301/06/202501/16/2025Paid$53.00$0.00$53.00$53.00$0.00
403/03/202503/13/2025Paid$53.00$0.00$53.00$53.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$206.66$0.00$206.66$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$200.46$0.02$200.48$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$194.79$0.00$194.79$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$189.11$0.00$189.11$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$183.59$0.00$183.59$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$178.23$0.00$178.23$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTMCHENRY LARRY D OR LAURA CHECK 2026$-212.86$0.00
07/08/2024BILLMCHENRY LARRY D OR LAURA$212.86$212.86
08/07/2023PAYMENTMCHENRY LARRY D OR LAURA CHECK 2099$-206.66$0.00
07/06/2023BILLMCHENRY LARRY D OR LAURA$206.66$206.66
05/02/2023PAYMENTMCHENRY, LARUA L & LARRY D SYS 2078 ORIG: CHECK$-100.32$0.00
05/02/2023PAYMENTMCHENRY LARRY D OR LAURA SYS 2067 ORIG: CHECK$-100.16$100.32
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-0.20$200.48
05/02/2023ADJUSTMENTMCHENRY LARRY D OR LAURA CHECK 2067 VOIDED PAYMENT: 276299. REASON: REMOVE UNDER $5 BALANCE...PB$100.16$200.68
05/02/2023ADJUSTMENTMCHENRY, LARUA L & LARRY D CHECK 2078 VOIDED PAYMENT: 290043. REASON: REMOVE UNDER $5 BALANCE...PB$100.32$100.52
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES$0.02$0.20
01/05/2023PAYMENTMCHENRY, LARUA L & LARRY D CHECK 2078$-100.32$0.18
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES$0.02$100.50
08/16/2022PAYMENTMCHENRY LARRY D OR LAURA CHECK 2067$-100.16$100.48
07/08/2022BILLMCHENRY LARRY D OR LAURA$200.64$200.64
01/03/2022PAYMENTMCHENRY, LAURA L CREDIT: D NUM: DEBIT 1700$-97.38$0.00
08/16/2021PAYMENTMCHENRY LARRY D OR LAURA CASH$-97.41$97.38
07/09/2021BILLMCHENRY LARRY D OR LAURA$194.79$194.79
11/30/2020PAYMENTMCHENRY LAURA CREDIT: D NUM: DEBIT 1700$-94.54$0.00
08/11/2020PAYMENTMCHENRY LARRY D OR LAURA CREDIT: D NUM: DEBIT 1700$-94.57$94.54
07/13/2020BILLMCHENRY LARRY D OR LAURA$189.11$189.11
01/02/2020PAYMENTMCHENRY LAURA CREDIT: D NUM: DEBIT 1700$-91.78$0.00
08/19/2019PAYMENTMCHENRY LAURA CREDIT: D NUM: DEBIT 1700$-91.81$91.78
07/03/2019BILLMCHENRY LARRY D OR LAURA$183.59$183.59
01/03/2019PAYMENTMCHENRY LAURA CREDIT: D NUM: DEBIT 1700$-89.10$0.00
08/17/2018PAYMENTMCHENRY, LAURA L CREDIT: D NUM: DEBIT 1700$-89.13$89.10
07/10/2018BILLMCHENRY LARRY D OR LAURA$178.23$178.23
01/04/2018PAYMENTMCHENRY, LAURA CASH$-86.52$0.00
09/28/2017PAYMENTLAURA L MCHENRY CREDIT: D NUM: VISA 1700$-43.26$86.52
08/21/2017PAYMENTLAURA L MCHENRY CREDIT: D NUM: VISA 1700$-43.26$129.78
07/12/2017BILLMCHENRY LARRY D OR LAURA$173.04$173.04
01/12/2017PAYMENTMCHENRY, LAURA L CREDIT: D NUM: DEBIT 1700$-84.00$0.00
08/17/2016PAYMENTMCHENRY LARRY OR LAURA L CHECK NUM: 9091$-84.01$84.00
07/13/2016BILLMCHENRY LARRY D OR LAURA$168.01$168.01
12/31/2015PAYMENTMCHENRY, LARRY & LAURA L CHECK NUM: 9070$-81.54$0.00
08/19/2015PAYMENTMCHENRY LARRY D OR LAURA CHECK NUM: 9055$-81.57$81.54
07/06/2015BILLMCHENRY LARRY D OR LAURA$163.11$163.11
01/07/2015PAYMENTMCKENRY, LARRY & LAURA L CHECK NUM: 9028$-79.18$0.00
08/20/2014PAYMENTMCHENRY LARRY D OR LAURA CHECK NUM: 9014$-79.19$79.18
07/01/2014BILLMCHENRY LARRY D OR LAURA$158.37$158.37
07/30/2013PAYMENTMCHENRY LARRY D OR LAURA CHECK NUM: 11050$-153.77$0.00
07/09/2013BILLMCHENRY LARRY D OR LAURA$153.77$153.77
08/01/2012PAYMENTMCHENRY LARRY D OR LAURA CHECK NUM: 11001$-149.29$0.00
07/16/2012BILLMCHENRY LARRY D OR LAURA$149.29$149.29
08/15/2011PAYMENTMCHENRY LARRY D OR LAURA CHECK NUM: 10969$-144.94$0.00
07/12/2011BILLMCHENRY LARRY D OR LAURA$144.94$144.94
08/02/2010PAYMENTMCHENRY LARRY D OR LAURA CHECK NUM: 10919$-140.73$0.00
07/07/2010BILLMCHENRY LARRY D OR LAURA$140.73$140.73
08/03/2009PAYMENTMCHENRY, LARRY & LAURA L CHECK BANK: 94 72 NUM: 10856$-136.64$0.00
07/13/2009BILLMCHENRY LARRY D OR LAURA$136.64$136.64
07/11/2008PAYMENTMCHENRY, LARRY & LAURA L CHECK BANK: 94 72 NUM: 10726$-118.68$0.00
07/02/2008BILLMCHENRY LARRY D OR LAURA$118.68$118.68
08/24/2007PAYMENTMCHENRY, LARRY & LAURA L CHECK BANK: 94 72 NUM: 10479$-115.23$0.00
07/09/2007BILLMCHENRY LARRY D OR LAURA$115.23$115.23
08/14/2006PAYMENTMCHENRY HENRY CHECK BANK: 94 72 NUM: 10096$-111.93$0.00
07/12/2006BILLMCHENRY LARRY D OR LAURA$111.93$111.93
01/09/2006PAYMENTMCHENRY, LARRY & LARUA L. CHECK BANK: 94 72 NUM: 9863$-64.70$0.00
08/15/2005PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 9472 NUM: 9689$-64.71$64.70
07/15/2005BILLMCHENRY LARRY D OR LAURA$129.41$129.41
08/12/2004PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 9181$-150.64$0.00
07/12/2004BILLMCHENRY LARRY D OR LAURA$150.64$150.64
10/20/2003PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 8605$-69.56$0.00
08/12/2003PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94¡72 NUM: 8484$-69.58$69.56
07/23/2003BILLMCHENRY LARRY D OR LAURA$139.14$139.14
02/26/2003PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94¡72 NUM: 8192$-36.99$0.00
12/31/2002PAYMENTMCHENRY LAURA CHECK BANK: 94-72 NUM: 8094$-36.99$36.99
10/11/2002PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 7971$-36.99$73.98
08/30/2002PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 7907$-37.20$110.97
07/03/2002BILLMCHENRY LARRY D OR LAURA$148.17$148.17
03/13/2002PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 7608$-49.34$0.00
01/15/2002PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 7504$-49.34$49.34
10/09/2001PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 7334$-49.34$98.68
08/28/2001PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 7247$-49.61$148.02
07/06/2001BILLMCHENRY LARRY D OR LAURA$197.63$197.63
03/12/2001PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 6902$-52.56$0.00
01/05/2001PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 6765$-52.56$52.56
10/12/2000PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 6595$-52.56$105.12
09/01/2000PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 6530$-52.95$157.68
07/13/2000BILLMCHENRY LARRY D OR LAURA$210.63$210.63
03/13/2000PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 6197$-59.75$0.00
01/10/2000PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 6045$-59.75$59.75
10/08/1999PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 5834$-59.75$119.50
08/26/1999PAYMENTMCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 5759$-60.00$179.25
07/22/1999BILLMCHENRY LARRY D OR LAURA$239.25$239.25
03/10/1999PAYMENTMCHENRY LARRY D OR LAURA CHECK$-68.69$0.00
01/13/1999PAYMENTMCHENRY LARRY D OR LAURA CHECK$-68.69$68.69
10/22/1998PAYMENTMCHENRY LARRY D OR LAURA CHECK$-78.56$137.38
10/15/1998INTERESTInstlmnt2 Interest for 1998-99$6.87$215.94
10/15/1998PENALTYInstlmnt 2 Penalty for 1998-99$3.00$209.07
08/25/1998PAYMENTMCHENRY LARRY D OR LAURA CHECK$-68.71$206.07
07/15/1998BILLMCHENRY LARRY D OR LAURA$274.78$274.78