Tax Account MH001955
Owners
FLANDERS LINDA S OR NORCUTT LEFETTE
7695 SUNSET
WINNEMUCCA, NV 89445
FLANDERS LINDA
NORCUTT LEFETTE
Account Summary
| Account ID | MH001955 |
|---|---|
| Account Type | Personal Property |
| Location | 7695 SUNSET DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.13 |
| Total | $19.94 |
| Paid | $19.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $17.60 | $0.00 | $0.00 | $17.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $17.60 | $0.00 | $0.00 | $17.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 UNSECURED TAXES | $17.60 | $1.76 | $0.00 | $19.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $17.60 | $1.76 | $0.00 | $19.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $17.60 | $1.76 | $0.00 | $19.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $17.60 | $0.00 | $0.00 | $17.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $17.60 | $0.00 | $0.00 | $17.60 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2025 | PAYMENT | FLANDERS LINDA S OR NORCUTT LEFETTE CHECK 4813 | $-19.94 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.81 | $19.94 |
| 07/09/2025 | BILL | FLANDERS LINDA S OR NORCUTT LEFETTE | $18.13 | $18.13 |
| 09/13/2024 | PAYMENT | FLANDERS LINDA S OR NORCUTT LEFETTE CHECK 4717 | $-17.60 | $0.00 |
| 09/13/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE - UNDER $5 | $-1.76 | $17.60 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.76 | $19.36 |
| 07/08/2024 | BILL | FLANDERS LINDA S OR NORCUTT LEFETTE | $17.60 | $17.60 |
| 08/16/2023 | PAYMENT | FLANDERS, LINDA / NORCUTT, LEFETTE CHECK 4601 | $-17.60 | $0.00 |
| 07/06/2023 | BILL | FLANDERS LINDA OR NORCUTT LETTY | $17.60 | $17.60 |
| 09/29/2022 | PAYMENT | FLANDERS LINDA CREDIT CC 8606 | $-19.36 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.76 | $19.36 |
| 07/08/2022 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 09/13/2021 | PAYMENT | FLANDERS LINDA/NORCUTT LEFETTE CHECK NUM: 4410 | $-19.36 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.76 | $19.36 |
| 07/09/2021 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 09/15/2020 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 4289 | $-19.36 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.76 | $19.36 |
| 07/13/2020 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 08/19/2019 | PAYMENT | FLANDERS, LINDA & ARDEN CHECK NUM: 4171 | $-17.60 | $0.00 |
| 07/03/2019 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 08/16/2018 | PAYMENT | FLANDERS, LINDA & ARDEN CHECK NUM: 4017 | $-17.60 | $0.00 |
| 07/10/2018 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 09/15/2017 | PAYMENT | LINDA FLANDERS CHECK NUM: 3871 | $-19.36 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.76 | $19.36 |
| 07/12/2017 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 09/20/2016 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 3727 | $-19.36 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.76 | $19.36 |
| 07/13/2016 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 09/10/2015 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 3559 | $-19.36 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.76 | $19.36 |
| 07/06/2015 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 10/23/2014 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 3421 | $-19.36 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.76 | $19.36 |
| 07/01/2014 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 10/24/2013 | PAYMENT | FLANDERS, LINDA & ARDEN CHECK NUM: 3257 | $-19.36 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.76 | $19.36 |
| 07/09/2013 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 08/20/2012 | PAYMENT | FLANDERS, LINDA & ARDEN CHECK NUM: 2955 | $-17.60 | $0.00 |
| 07/16/2012 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 08/15/2011 | PAYMENT | RINGHEIMER LINDA CASH | $-17.60 | $0.00 |
| 07/12/2011 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 09/14/2010 | PAYMENT | FLANDERS LINDA CHECK NUM: 2525 | $-19.36 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.76 | $19.36 |
| 07/07/2010 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/20/2008 | PAYMENT | FLANDERS, LINDDA & ARDEN CHECK BANK: 90 7118 NUM: 2297 | $-17.60 | $0.00 |
| 07/02/2008 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 08/20/2007 | PAYMENT | LINDA FLANDERS CHECK BANK: 90*7118 NUM: 2127 | $-17.60 | $0.00 |
| 07/09/2007 | BILL | RINGHEIMER LINDA | $17.60 | $17.60 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/19/2004 | PAYMENT | FLANDERS LINDA/ARDEN CHECK BANK: 90*7118 NUM: 1595 | $-17.62 | $0.00 |
| 07/12/2004 | BILL | RINGHEIMER LINDA | $17.62 | $17.62 |
| 08/20/2003 | PAYMENT | FLANDERS LINDA & ARDEN CHECK BANK: 90-7118 NUM: 1424 | $-16.25 | $0.00 |
| 07/23/2003 | BILL | RINGHEIMER LINDA | $16.25 | $16.25 |
| 08/07/2002 | PAYMENT | RINGHEIMER LINDA CASH | $-15.34 | $0.00 |
| 07/03/2002 | BILL | RINGHEIMER LINDA | $15.34 | $15.34 |
| 08/10/2001 | PAYMENT | RINGHEIMER LINDA CASH | $-15.63 | $0.00 |
| 07/06/2001 | BILL | RINGHEIMER LINDA | $15.63 | $15.63 |
| 09/12/2000 | PAYMENT | RINGHEIMER LINDA CASH | $-17.04 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.55 | $17.04 |
| 07/13/2000 | BILL | RINGHEIMER LINDA | $15.49 | $15.49 |
| 09/02/1999 | PAYMENT | RINGHEIMER LINDA CASH | $-18.69 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.70 | $18.69 |
| 07/22/1999 | BILL | RINGHEIMER LINDA | $16.99 | $16.99 |
| 09/03/1998 | PAYMENT | RINGHEIMER LINDA CASH | $-17.35 | $0.00 |
| 07/15/1998 | BILL | RINGHEIMER LINDA | $17.35 | $17.35 |