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

Account ID

MH001861

Account Type

Personal Property

Location

702 W MCARTHUR AVE #25

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$219.24
Total	$219.24
Paid	$219.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$219.24

Total

$219.24

Paid

$219.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$57.24	$0.00	$0.00	$57.24	$57.24	$0.00
2	10/06/2025	10/16/2025	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/05/2026	01/15/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
4	03/02/2026	03/12/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$212.86	$0.00	$0.00	$212.86	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$206.66	$0.00	$0.00	$206.66	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$200.46	$0.02	$0.00	$200.48	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$194.79	$0.00	$0.00	$194.79	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$189.11	$0.00	$0.00	$189.11	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$183.59	$0.00	$0.00	$183.59	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$178.23	$0.00	$0.00	$178.23	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	MCHENRY LARRY D OR LAURA CHECK 2048	$-219.24	$0.00
07/09/2025	BILL	MCHENRY LARRY D OR LAURA	$219.24	$219.24
08/19/2024	PAYMENT	MCHENRY LARRY D OR LAURA CHECK 2026	$-212.86	$0.00
07/08/2024	BILL	MCHENRY LARRY D OR LAURA	$212.86	$212.86
08/07/2023	PAYMENT	MCHENRY LARRY D OR LAURA CHECK 2099	$-206.66	$0.00
07/06/2023	BILL	MCHENRY LARRY D OR LAURA	$206.66	$206.66
05/02/2023	PAYMENT	MCHENRY, LARUA L & LARRY D SYS 2078 ORIG: CHECK	$-100.32	$0.00
05/02/2023	PAYMENT	MCHENRY LARRY D OR LAURA SYS 2067 ORIG: CHECK	$-100.16	$100.32
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.20	$200.48
05/02/2023	ADJUSTMENT	MCHENRY LARRY D OR LAURA CHECK 2067 VOIDED PAYMENT: 276299. REASON: REMOVE UNDER $5 BALANCE...PB	$100.16	$200.68
05/02/2023	ADJUSTMENT	MCHENRY, LARUA L & LARRY D CHECK 2078 VOIDED PAYMENT: 290043. REASON: REMOVE UNDER $5 BALANCE...PB	$100.32	$100.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$0.02	$0.20
01/05/2023	PAYMENT	MCHENRY, LARUA L & LARRY D CHECK 2078	$-100.32	$0.18
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$0.02	$100.50
08/16/2022	PAYMENT	MCHENRY LARRY D OR LAURA CHECK 2067	$-100.16	$100.48
07/08/2022	BILL	MCHENRY LARRY D OR LAURA	$200.64	$200.64
01/03/2022	PAYMENT	MCHENRY, LAURA L CREDIT: D NUM: DEBIT 1700	$-97.38	$0.00
08/16/2021	PAYMENT	MCHENRY LARRY D OR LAURA CASH	$-97.41	$97.38
07/09/2021	BILL	MCHENRY LARRY D OR LAURA	$194.79	$194.79
11/30/2020	PAYMENT	MCHENRY LAURA CREDIT: D NUM: DEBIT 1700	$-94.54	$0.00
08/11/2020	PAYMENT	MCHENRY LARRY D OR LAURA CREDIT: D NUM: DEBIT 1700	$-94.57	$94.54
07/13/2020	BILL	MCHENRY LARRY D OR LAURA	$189.11	$189.11
01/02/2020	PAYMENT	MCHENRY LAURA CREDIT: D NUM: DEBIT 1700	$-91.78	$0.00
08/19/2019	PAYMENT	MCHENRY LAURA CREDIT: D NUM: DEBIT 1700	$-91.81	$91.78
07/03/2019	BILL	MCHENRY LARRY D OR LAURA	$183.59	$183.59
01/03/2019	PAYMENT	MCHENRY LAURA CREDIT: D NUM: DEBIT 1700	$-89.10	$0.00
08/17/2018	PAYMENT	MCHENRY, LAURA L CREDIT: D NUM: DEBIT 1700	$-89.13	$89.10
07/10/2018	BILL	MCHENRY LARRY D OR LAURA	$178.23	$178.23
01/04/2018	PAYMENT	MCHENRY, LAURA CASH	$-86.52	$0.00
09/28/2017	PAYMENT	LAURA L MCHENRY CREDIT: D NUM: VISA 1700	$-43.26	$86.52
08/21/2017	PAYMENT	LAURA L MCHENRY CREDIT: D NUM: VISA 1700	$-43.26	$129.78
07/12/2017	BILL	MCHENRY LARRY D OR LAURA	$173.04	$173.04
01/12/2017	PAYMENT	MCHENRY, LAURA L CREDIT: D NUM: DEBIT 1700	$-84.00	$0.00
08/17/2016	PAYMENT	MCHENRY LARRY OR LAURA L CHECK NUM: 9091	$-84.01	$84.00
07/13/2016	BILL	MCHENRY LARRY D OR LAURA	$168.01	$168.01
12/31/2015	PAYMENT	MCHENRY, LARRY & LAURA L CHECK NUM: 9070	$-81.54	$0.00
08/19/2015	PAYMENT	MCHENRY LARRY D OR LAURA CHECK NUM: 9055	$-81.57	$81.54
07/06/2015	BILL	MCHENRY LARRY D OR LAURA	$163.11	$163.11
01/07/2015	PAYMENT	MCKENRY, LARRY & LAURA L CHECK NUM: 9028	$-79.18	$0.00
08/20/2014	PAYMENT	MCHENRY LARRY D OR LAURA CHECK NUM: 9014	$-79.19	$79.18
07/01/2014	BILL	MCHENRY LARRY D OR LAURA	$158.37	$158.37
07/30/2013	PAYMENT	MCHENRY LARRY D OR LAURA CHECK NUM: 11050	$-153.77	$0.00
07/09/2013	BILL	MCHENRY LARRY D OR LAURA	$153.77	$153.77
08/01/2012	PAYMENT	MCHENRY LARRY D OR LAURA CHECK NUM: 11001	$-149.29	$0.00
07/16/2012	BILL	MCHENRY LARRY D OR LAURA	$149.29	$149.29
08/15/2011	PAYMENT	MCHENRY LARRY D OR LAURA CHECK NUM: 10969	$-144.94	$0.00
07/12/2011	BILL	MCHENRY LARRY D OR LAURA	$144.94	$144.94
08/02/2010	PAYMENT	MCHENRY LARRY D OR LAURA CHECK NUM: 10919	$-140.73	$0.00
07/07/2010	BILL	MCHENRY LARRY D OR LAURA	$140.73	$140.73
08/03/2009	PAYMENT	MCHENRY, LARRY & LAURA L CHECK BANK: 94 72 NUM: 10856	$-136.64	$0.00
07/13/2009	BILL	MCHENRY LARRY D OR LAURA	$136.64	$136.64
07/11/2008	PAYMENT	MCHENRY, LARRY & LAURA L CHECK BANK: 94 72 NUM: 10726	$-118.68	$0.00
07/02/2008	BILL	MCHENRY LARRY D OR LAURA	$118.68	$118.68
08/24/2007	PAYMENT	MCHENRY, LARRY & LAURA L CHECK BANK: 94 72 NUM: 10479	$-115.23	$0.00
07/09/2007	BILL	MCHENRY LARRY D OR LAURA	$115.23	$115.23
08/14/2006	PAYMENT	MCHENRY HENRY CHECK BANK: 94 72 NUM: 10096	$-111.93	$0.00
07/12/2006	BILL	MCHENRY LARRY D OR LAURA	$111.93	$111.93
01/09/2006	PAYMENT	MCHENRY, LARRY & LARUA L. CHECK BANK: 94 72 NUM: 9863	$-64.70	$0.00
08/15/2005	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 9472 NUM: 9689	$-64.71	$64.70
07/15/2005	BILL	MCHENRY LARRY D OR LAURA	$129.41	$129.41
08/12/2004	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 9181	$-150.64	$0.00
07/12/2004	BILL	MCHENRY LARRY D OR LAURA	$150.64	$150.64
10/20/2003	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 8605	$-69.56	$0.00
08/12/2003	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94¡72 NUM: 8484	$-69.58	$69.56
07/23/2003	BILL	MCHENRY LARRY D OR LAURA	$139.14	$139.14
02/26/2003	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94¡72 NUM: 8192	$-36.99	$0.00
12/31/2002	PAYMENT	MCHENRY LAURA CHECK BANK: 94-72 NUM: 8094	$-36.99	$36.99
10/11/2002	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 7971	$-36.99	$73.98
08/30/2002	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 7907	$-37.20	$110.97
07/03/2002	BILL	MCHENRY LARRY D OR LAURA	$148.17	$148.17
03/13/2002	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 7608	$-49.34	$0.00
01/15/2002	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 7504	$-49.34	$49.34
10/09/2001	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 7334	$-49.34	$98.68
08/28/2001	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 7247	$-49.61	$148.02
07/06/2001	BILL	MCHENRY LARRY D OR LAURA	$197.63	$197.63
03/12/2001	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 6902	$-52.56	$0.00
01/05/2001	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 6765	$-52.56	$52.56
10/12/2000	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94*72 NUM: 6595	$-52.56	$105.12
09/01/2000	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 6530	$-52.95	$157.68
07/13/2000	BILL	MCHENRY LARRY D OR LAURA	$210.63	$210.63
03/13/2000	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 6197	$-59.75	$0.00
01/10/2000	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 6045	$-59.75	$59.75
10/08/1999	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 5834	$-59.75	$119.50
08/26/1999	PAYMENT	MCHENRY LARRY D OR LAURA CHECK BANK: 94-72 NUM: 5759	$-60.00	$179.25
07/22/1999	BILL	MCHENRY LARRY D OR LAURA	$239.25	$239.25
03/10/1999	PAYMENT	MCHENRY LARRY D OR LAURA CHECK	$-68.69	$0.00
01/13/1999	PAYMENT	MCHENRY LARRY D OR LAURA CHECK	$-68.69	$68.69
10/22/1998	PAYMENT	MCHENRY LARRY D OR LAURA CHECK	$-78.56	$137.38
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$6.87	$215.94
10/15/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$209.07
08/25/1998	PAYMENT	MCHENRY LARRY D OR LAURA CHECK	$-68.71	$206.07
07/15/1998	BILL	MCHENRY LARRY D OR LAURA	$274.78	$274.78

Tax Account MH001861

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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