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Tax Account MH001951

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Owners

JAMES DWAIN OR MARILYN
3319 POTATO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001951
Account Type Personal Property
Location 3319 POTATO RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.54
Total $15.54
Paid $15.54
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$15.54$0.00$15.54$15.54$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.54$0.00$15.54$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$15.54$0.00$15.54$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$15.54$0.00$15.54$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$15.44$0.00$15.44$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$15.54$0.00$15.54$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$15.54$0.00$15.54$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTSOLID GOLD HOMES LLC CHECK 3992$-15.54$0.00
07/08/2024BILLJAMES DWAIN OR MARILYN$15.54$15.54
08/18/2023PAYMENTSOLID GOLD HOMES LLC CHECK 3469$-15.54$0.00
07/06/2023BILLJAMES DWAIN OR MARILYN$15.54$15.54
07/18/2022PAYMENTSOLID GOLD HOMES LLC CHECK NUM: 2859$-15.54$0.00
07/08/2022BILLJAMES DWAIN OR MARILYN$15.54$15.54
08/12/2021PAYMENTSOLID GOLD HOMES LLC CHECK NUM: 2363$-15.54$0.00
07/09/2021BILLJAMES DWAIN OR MARILYN$15.54$15.54
09/02/2020AMENDMENTremove penalty/postmarked..pb$-0.11$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$0.01$0.11
07/29/2020PAYMENTSOLID GOLD HOMES LLC CHECK NUM: 1804$-15.44$0.10
07/29/2020ADJUSTMENTincorrect check amount...pb NUM: 1804$15.54$15.54
07/29/2020VOIDSOLID GOLD HOMES LLC CHECK NUM: 1804$-15.54$0.00
07/13/2020BILLJAMES DWAIN OR MARILYN$15.54$15.54
07/29/2019PAYMENTSOLID GOLD HOMES LLC CHECK NUM: 1278$-15.54$0.00
07/03/2019BILLJAMES DWAIN OR MARILYN$15.54$15.54
08/02/2018PAYMENTSOLID GOLD HOMES LLC CHECK NUM: 10748$-15.54$0.00
07/10/2018BILLJAMES DWAIN OR MARILYN$15.54$15.54
11/21/2017PAYMENTMARK JAMES CREDIT: D NUM: MC 5700$-17.09$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.55$17.09
07/12/2017BILLJAMES DWAIN OR MARILYN$15.54$15.54
08/15/2016PAYMENTSOLID GOLD HOMES LLC CHECK NUM: 9558$-15.54$0.00
07/13/2016BILLJAMES DWAIN OR MARILYN$15.54$15.54
08/17/2015PAYMENTSOLID GOLD HOMES LLC CHECK NUM: 8940$-15.54$0.00
07/06/2015BILLJAMES DWAIN OR MARILYN$15.54$15.54
08/18/2014PAYMENTSOLID GOLD HOMES LLC CHECK NUM: 8320$-16.78$0.00
07/01/2014BILLJAMES DWAIN OR MARILYN$16.78$16.78
08/27/2013PAYMENTSOLID GOLD HOMES LLC CHECK NUM: 7649$-15.54$0.00
07/09/2013BILLJAMES DWAIN & MARILYN$15.54$15.54
08/28/2012PAYMENTJAMES DWAIN/SOLID GOLD HOMES CREDIT: D NUM: VISA 3627$-15.54$0.00
07/16/2012BILLJAMES DWAIN & MARILYN$15.54$15.54
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
08/20/1998PAYMENTJAMES DWAIN & MARILYN CHECK$-11.19$0.00
07/15/1998BILLJAMES DWAIN & MARILYN$11.19$11.19