Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account MH001955

Print Page ·
· Payments Cart · New Search

Owners

FLANDERS LINDA S OR NORCUTT LEFETTE
7695 SUNSET
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001955
Account Type Personal Property
Location 7695 SUNSET DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $17.60
Total $17.60
Paid $17.60
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.60$0.00$17.60$17.60$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$17.60$0.00$17.60$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$17.60$1.76$19.36$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$17.60$1.76$19.36$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$17.60$1.76$19.36$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$17.60$0.00$17.60$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$17.60$0.00$17.60$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/13/2024PAYMENTFLANDERS LINDA S OR NORCUTT LEFETTE CHECK 4717$-17.60$0.00
09/13/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE - UNDER $5$-1.76$17.60
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.76$19.36
07/08/2024BILLFLANDERS LINDA S OR NORCUTT LEFETTE$17.60$17.60
08/16/2023PAYMENTFLANDERS, LINDA / NORCUTT, LEFETTE CHECK 4601$-17.60$0.00
07/06/2023BILLFLANDERS LINDA OR NORCUTT LETTY$17.60$17.60
09/29/2022PAYMENTFLANDERS LINDA CREDIT CC 8606$-19.36$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.76$19.36
07/08/2022BILLRINGHEIMER LINDA$17.60$17.60
09/13/2021PAYMENTFLANDERS LINDA/NORCUTT LEFETTE CHECK NUM: 4410$-19.36$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.76$19.36
07/09/2021BILLRINGHEIMER LINDA$17.60$17.60
09/15/2020PAYMENTFLANDERS LINDA & ARDEN CHECK NUM: 4289$-19.36$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.76$19.36
07/13/2020BILLRINGHEIMER LINDA$17.60$17.60
08/19/2019PAYMENTFLANDERS, LINDA & ARDEN CHECK NUM: 4171$-17.60$0.00
07/03/2019BILLRINGHEIMER LINDA$17.60$17.60
08/16/2018PAYMENTFLANDERS, LINDA & ARDEN CHECK NUM: 4017$-17.60$0.00
07/10/2018BILLRINGHEIMER LINDA$17.60$17.60
09/15/2017PAYMENTLINDA FLANDERS CHECK NUM: 3871$-19.36$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.76$19.36
07/12/2017BILLRINGHEIMER LINDA$17.60$17.60
09/20/2016PAYMENTFLANDERS LINDA & ARDEN CHECK NUM: 3727$-19.36$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.76$19.36
07/13/2016BILLRINGHEIMER LINDA$17.60$17.60
09/10/2015PAYMENTFLANDERS LINDA & ARDEN CHECK NUM: 3559$-19.36$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.76$19.36
07/06/2015BILLRINGHEIMER LINDA$17.60$17.60
10/23/2014PAYMENTFLANDERS LINDA & ARDEN CHECK NUM: 3421$-19.36$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$1.76$19.36
07/01/2014BILLRINGHEIMER LINDA$17.60$17.60
10/24/2013PAYMENTFLANDERS, LINDA & ARDEN CHECK NUM: 3257$-19.36$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$1.76$19.36
07/09/2013BILLRINGHEIMER LINDA$17.60$17.60
08/20/2012PAYMENTFLANDERS, LINDA & ARDEN CHECK NUM: 2955$-17.60$0.00
07/16/2012BILLRINGHEIMER LINDA$17.60$17.60
08/15/2011PAYMENTRINGHEIMER LINDA CASH$-17.60$0.00
07/12/2011BILLRINGHEIMER LINDA$17.60$17.60
09/14/2010PAYMENTFLANDERS LINDA CHECK NUM: 2525$-19.36$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$1.76$19.36
07/07/2010BILLRINGHEIMER LINDA$17.60$17.60
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
08/20/2008PAYMENTFLANDERS, LINDDA & ARDEN CHECK BANK: 90 7118 NUM: 2297$-17.60$0.00
07/02/2008BILLRINGHEIMER LINDA$17.60$17.60
08/20/2007PAYMENTLINDA FLANDERS CHECK BANK: 90*7118 NUM: 2127$-17.60$0.00
07/09/2007BILLRINGHEIMER LINDA$17.60$17.60
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
08/19/2004PAYMENTFLANDERS LINDA/ARDEN CHECK BANK: 90*7118 NUM: 1595$-17.62$0.00
07/12/2004BILLRINGHEIMER LINDA$17.62$17.62
08/20/2003PAYMENTFLANDERS LINDA & ARDEN CHECK BANK: 90-7118 NUM: 1424$-16.25$0.00
07/23/2003BILLRINGHEIMER LINDA$16.25$16.25
08/07/2002PAYMENTRINGHEIMER LINDA CASH$-15.34$0.00
07/03/2002BILLRINGHEIMER LINDA$15.34$15.34
08/10/2001PAYMENTRINGHEIMER LINDA CASH$-15.63$0.00
07/06/2001BILLRINGHEIMER LINDA$15.63$15.63
09/12/2000PAYMENTRINGHEIMER LINDA CASH$-17.04$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$1.55$17.04
07/13/2000BILLRINGHEIMER LINDA$15.49$15.49
09/02/1999PAYMENTRINGHEIMER LINDA CASH$-18.69$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$1.70$18.69
07/22/1999BILLRINGHEIMER LINDA$16.99$16.99
09/03/1998PAYMENTRINGHEIMER LINDA CASH$-17.35$0.00
07/15/1998BILLRINGHEIMER LINDA$17.35$17.35