Tax Account MH001936

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Owners

SCOTT KIRK L
6240 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001936
Account Type	Personal Property
Location	702 W MCARTHUR AVE #31 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001936

Account Type

Personal Property

Location

702 W MCARTHUR AVE #31
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$189.66
Total	$189.66
Paid	$189.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$189.66

Total

$189.66

Paid

$189.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.63	$0.00	$175.63	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$172.73	$0.00	$172.73	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$161.97	$0.00	$161.97	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$157.25	$3.93	$161.18	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$153.09	$3.83	$156.92	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SCOTT, KIRK L OR NOLA CHECK 12230	$-189.66	$0.00
07/08/2024	BILL	SCOTT KIRK L	$189.66	$189.66
08/17/2023	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK 12180	$-175.63	$0.00
07/06/2023	BILL	SCOTT KIRK L	$175.63	$175.63
08/09/2022	PAYMENT	SCOTT KIRK LEE & NOLA D CHECK 12174	$-172.73	$0.00
07/08/2022	BILL	SCOTT KIRK L	$172.73	$172.73
08/02/2021	PAYMENT	SCOTT KIRK & NOLA CHECK NUM: 12167	$-165.53	$0.00
07/09/2021	BILL	SCOTT KIRK L	$165.53	$165.53
08/13/2020	PAYMENT	SCOTT KIRK & NOLA CHECK NUM: 12130	$-161.97	$0.00
07/13/2020	BILL	SCOTT KIRK L	$161.97	$161.97
09/06/2019	PAYMENT	HAMBLIN, TAMMIE R CREDIT: D NUM: DEBIT 2398	$-161.18	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.93	$161.18
07/03/2019	BILL	HAMBLIN DARRELL OR TAMMIE	$157.25	$157.25
10/05/2018	PAYMENT	HAMBLIN, TAMMIE R CREDIT: D NUM: DEBIT 2398	$-156.92	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.83	$156.92
07/10/2018	BILL	HAMBLIN DARRELL OR TAMMIE	$153.09	$153.09
10/18/2017	PAYMENT	HAMBLIN, TAMMIE R CREDIT: D NUM: DEBIT 2398	$-159.06	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.79	$159.06
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.79	$155.27
07/12/2017	BILL	HAMBLIN DARRELL OR TAMMIE	$151.48	$151.48
11/04/2016	PAYMENT	HAMBLIN TAMMIE R CREDIT: D NUM: VISA 2398	$-157.08	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.74	$157.08
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.74	$153.34
07/13/2016	BILL	HAMBLIN DARRELL OR TAMMIE	$149.60	$149.60
10/13/2015	PAYMENT	HAMBLIN TAMMIE CREDIT: D NUM: VISA 2717	$-149.15	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.64	$149.15
07/06/2015	BILL	HAMBLIN DARRELL OR TAMMIE	$145.51	$145.51
09/03/2014	PAYMENT	HAMBLIN, DARRELL D & TAMMIE R CHECK NUM: 1022	$-146.62	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.58	$146.62
07/01/2014	BILL	HAMBLIN DARRELL OR TAMMIE	$143.04	$143.04
08/16/2013	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 013081603087400	$-132.95	$0.00
07/09/2013	BILL	KELLEY FRANK & CYNTHIA	$132.95	$132.95
03/04/2013	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 013030403072727	$-32.26	$0.00
10/29/2012	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 012102603058835	$-32.29	$32.26
10/01/2012	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 012100103082233	$-32.26	$64.55
08/20/2012	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 012082003050259	$-32.26	$96.81
07/16/2012	BILL	KELLEY FRANK & CYNTHIA	$129.07	$129.07
03/02/2012	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 012030203081613	$-31.32	$0.00
12/30/2011	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 011123003081914	$-31.32	$31.32
09/30/2011	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 011093003082794	$-31.32	$62.64
08/12/2011	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 011081203061596	$-31.35	$93.96
07/12/2011	BILL	KELLEY FRANK & CYNTHIA	$125.31	$125.31
03/07/2011	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 011030703049688	$-31.77	$0.00
01/03/2011	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 303062984	$-31.77	$31.77
10/04/2010	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 403119781	$-31.77	$63.54
08/17/2010	PAYMENT	FRANK E KELLEY CREDIT: D BANK: WF INTERNET NUM: 703189188	$-31.78	$95.31
07/07/2010	BILL	KELLEY FRANK & CYNTHIA	$127.09	$127.09
07/31/2009	PAYMENT	KELLEY, FRANK E & CYNTHIA D CHECK BANK: 94 72 NUM: 7974	$-124.71	$0.00
07/13/2009	BILL	KELLEY FRANK & CYNTHIA	$124.71	$124.71
07/18/2008	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 7746	$-128.68	$0.00
07/02/2008	BILL	KELLEY FRANK & CYNTHIA	$128.68	$128.68
08/23/2007	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 7516	$-124.93	$0.00
07/09/2007	BILL	KELLEY FRANK & CYNTHIA	$124.93	$124.93
01/19/2007	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 7388	$-77.60	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.70	$77.60
10/10/2006	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 9472 NUM: 7277	$-36.95	$73.90
08/29/2006	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 7229	$-36.96	$110.85
07/12/2006	BILL	KELLEY FRANK & CYNTHIA	$147.81	$147.81
03/17/2006	PAYMENT	KELLEY, FRANK E & CYNTHIA D CHECK BANK: 94 72 NUM: 7043	$-41.11	$0.00
01/17/2006	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 6973	$-41.11	$41.11
10/07/2005	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 9472 NUM: 6853	$-41.13	$82.22
08/05/2005	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 9472 NUM: 6787	$-41.11	$123.35
07/15/2005	BILL	KELLEY FRANK & CYNTHIA	$164.46	$164.46
03/07/2005	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 6637	$-46.59	$0.00
01/14/2005	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 6568	$-46.59	$46.59
10/08/2004	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 6448	$-46.59	$93.18
08/20/2004	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 6372	$-46.62	$139.77
07/12/2004	BILL	KELLEY FRANK & CYNTHIA	$186.39	$186.39
03/09/2004	PAYMENT	KELLEY CYNTHIA CHECK BANK: 94¡72 NUM: 6059	$-42.53	$0.00
01/16/2004	PAYMENT	KELLEY CYNTHIA CHECK BANK: 94*72 NUM: 5946	$-42.53	$42.53
10/15/2003	PAYMENT	KELLEY CYNTHIA CHECK BANK: 94*72 NUM: 5738	$-42.53	$85.06
08/29/2003	PAYMENT	KELLEY CYNTHIA CHECK BANK: 94-72 NUM: 5648	$-42.56	$127.59
07/23/2003	BILL	KELLEY FRANK & CYNTHIA	$170.15	$170.15
03/14/2003	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94-72 NUM: 5280	$-44.56	$0.00
01/16/2003	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94¡72 NUM: 5138	$-44.56	$44.56
10/18/2002	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94¡72 NUM: 4958	$-44.56	$89.12
08/30/2002	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94-72 NUM: 4861	$-44.95	$133.68
07/03/2002	BILL	KELLEY FRANK & CYNTHIA	$178.63	$178.63
03/15/2002	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 4562	$-59.07	$0.00
01/15/2002	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94-72 NUM: 4430	$-59.07	$59.07
10/11/2001	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 4265	$-59.07	$118.14
08/28/2001	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 4173	$-59.35	$177.21
07/06/2001	BILL	KELLEY FRANK & CYNTHIA	$236.56	$236.56
03/16/2001	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 3940	$-62.35	$0.00
01/04/2001	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 3845	$-62.35	$62.35
10/12/2000	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94*72 NUM: 3720	$-68.62	$124.70
09/08/2000	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94-72 NUM: 3655	$-62.69	$193.32
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.27	$256.01
07/13/2000	BILL	KELLEY FRANK & CYNTHIA	$249.74	$249.74
03/16/2000	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94-72 NUM: 3363	$-70.29	$0.00
01/04/2000	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94-72 NUM: 3247	$-70.29	$70.29
10/18/1999	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94-72 NUM: 3139	$-77.35	$140.58
09/07/1999	PAYMENT	KELLEY FRANK & CYNTHIA CHECK BANK: 94-72 NUM: 3089	$-70.56	$217.93
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.06	$288.49
07/22/1999	BILL	KELLEY FRANK & CYNTHIA	$281.43	$281.43
03/10/1999	PAYMENT	KELLEY FRANK & CYNTHIA CHECK	$-79.81	$0.00
01/12/1999	PAYMENT	KELLEY FRANK & CYNTHIA CHECK	$-79.81	$79.81
10/13/1998	PAYMENT	KELLEY FRANK & CYNTHIA CHECK	$-79.81	$159.62
08/25/1998	PAYMENT	KELLEY FRANK & CYNTHIA CHECK	$-79.82	$239.43
07/15/1998	BILL	KELLEY FRANK & CYNTHIA	$319.25	$319.25

Tax Account MH001936

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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