Tax Account MH001989

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Owners

CARLSON DEBORAH
4385 WALTHER LN
WINNEMUCCA, NV 89445

FORD CONSUMER FINANCE CO

Account Summary

Account ID	MH001989
Account Type	Personal Property
Location	4385 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001989

Account Type

Personal Property

Location

4385 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$154.10
Total	$154.10
Paid	$154.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$154.10

Total

$154.10

Paid

$154.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.10	$0.00	$0.00	$40.10	$40.10	$0.00
2	10/06/2025	10/16/2025	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
3	01/05/2026	01/15/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
4	03/02/2026	03/12/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$149.61	$0.00	$0.00	$149.61	$0.00	$0.00	2.3063	3.0
2023/2024 PERSONAL PROPERTY TAXES	$145.26	$0.00	$0.00	$145.26	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$141.04	$0.00	$0.00	$141.04	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$136.93	$0.00	$0.00	$136.93	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$133.33	$0.00	$0.00	$133.33	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$129.45	$0.00	$0.00	$129.45	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$126.13	$0.00	$0.00	$126.13	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	ODOM DEBORAH CHECK 7610	$-154.10	$0.00
07/09/2025	BILL	CARLSON DEBORAH	$154.10	$154.10
08/20/2024	PAYMENT	ODOM, DEBORAH L CHECK 7516	$-149.61	$0.00
07/08/2024	BILL	CARLSON DEBORAH	$149.61	$149.61
07/12/2023	PAYMENT	ODOMS MICHAEL CHECK 4127	$-145.26	$0.00
07/06/2023	BILL	CARLSON DEBORAH	$145.26	$145.26
07/20/2022	PAYMENT	CARLSON MICHAEL CHECK NUM: 4048	$-141.04	$0.00
07/08/2022	BILL	CARLSON DEBORAH	$141.04	$141.04
07/23/2021	PAYMENT	ODOM MICHAEL CHECK NUM: 3974	$-136.93	$0.00
07/09/2021	BILL	CARLSON DEBORAH	$136.93	$136.93
07/20/2020	PAYMENT	ODOMS MICHAEL CHECK NUM: 3885	$-133.33	$0.00
07/13/2020	BILL	CARLSON DEBORAH	$133.33	$133.33
07/15/2019	PAYMENT	ODOM, MICHAEL A CHECK NUM: 3776	$-129.45	$0.00
07/03/2019	BILL	CARLSON DEBORAH	$129.45	$129.45
07/13/2018	PAYMENT	MICHAEL ODOM CHECK NUM: 3666	$-126.13	$0.00
07/10/2018	BILL	CARLSON DEBORAH	$126.13	$126.13
07/25/2017	PAYMENT	CARLSON DEBORAH CHECK NUM: 3100	$-125.30	$0.00
07/12/2017	BILL	CARLSON DEBORAH	$125.30	$125.30
07/18/2016	PAYMENT	ODOM, MICHAEL A CHECK NUM: 216	$-123.93	$0.00
07/13/2016	BILL	CARLSON DEBORAH	$123.93	$123.93
07/13/2015	PAYMENT	ODOM MICHAEL A CHECK NUM: 116	$-120.32	$0.00
07/06/2015	BILL	CARLSON DEBORAH	$120.32	$120.32
08/25/2014	PAYMENT	ODOM MICHAEL A CHECK NUM: 2681	$-117.09	$0.00
07/01/2014	BILL	CARLSON DEBORAH	$117.09	$117.09
07/15/2013	PAYMENT	ODOM MICHAEL A CHECK NUM: 2595	$-113.68	$0.00
07/09/2013	BILL	CARLSON DEBORAH	$113.68	$113.68
07/20/2012	PAYMENT	ODOM MICHAEL A CHECK NUM: 2521	$-140.04	$0.00
07/16/2012	BILL	CARLSON DEBORAH	$140.04	$140.04
07/18/2011	PAYMENT	ODOM MICHAEL A CHECK NUM: 2401	$-160.56	$0.00
07/12/2011	BILL	CARLSON DEBORAH	$160.56	$160.56
07/12/2010	PAYMENT	ODOM MICHAEL CHECK NUM: 2269	$-190.22	$0.00
07/07/2010	BILL	CARLSON DEBORAH	$190.22	$190.22
07/16/2009	PAYMENT	ODOM, MICHAEL A CHECK BANK: 94 7074 NUM: 2147	$-212.43	$0.00
07/13/2009	BILL	CARLSON DEBORAH	$212.43	$212.43
07/21/2008	PAYMENT	MECHAEL A ODOM CHECK BANK: 94*7074 NUM: 2025	$-246.45	$0.00
07/02/2008	BILL	CARLSON DEBORAH	$246.45	$246.45
09/06/2007	PAYMENT	MICHAEL A ODOM CHECK BANK: 94*7074 NUM: 1949	$-192.93	$0.00
08/29/2007	PAYMENT	CARLSON DEBORAH CHECK BANK: 94 7074 NUM: 6798	$-64.31	$192.93
07/09/2007	BILL	CARLSON DEBORAH	$257.24	$257.24
11/14/2006	PAYMENT	CARLSON, NATHELLE OR DALE R CHECK BANK: 94 7074 NUM: 3075	$-0.07	$0.00
09/07/2006	PAYMENT	MICHAEL A ODOM CHECK BANK: 947074 NUM: 1829	$-204.62	$0.07
08/30/2006	PAYMENT	CARLSON, DEBORAH L CHECK BANK: 94 7074 NUM: 6636	$-68.25	$204.69
07/12/2006	BILL	CARLSON DEBORAH	$272.94	$272.94
03/08/2006	PAYMENT	CARLSON DEBORAH CHECK BANK: 947074 NUM: 6550	$-70.06	$0.00
01/30/2006	PAYMENT	CARLSON DEBORAH CHECK BANK: 947074 NUM: 6530	$-77.07	$70.06
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.01	$147.13
10/07/2005	PAYMENT	CARLSON DEBORAH CHECK BANK: 947074 NUM: 6410	$-70.06	$140.12
08/15/2005	PAYMENT	CARLSON DEBORAH CHECK BANK: 94 7074 NUM: 6350	$-70.07	$210.18
07/15/2005	BILL	CARLSON DEBORAH	$280.25	$280.25
03/28/2005	PAYMENT	CARLSON DEBORAH CHECK BANK: 947074 NUM: 6195	$-81.69	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.43	$81.69
01/10/2005	PAYMENT	CARLSON DEBORAH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-155.95	$74.26
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.43	$230.21
08/20/2004	PAYMENT	CARLSON DEBORAH CHECK BANK: 94*7074 NUM: 5901	$-74.29	$222.78
07/12/2004	BILL	CARLSON DEBORAH	$297.07	$297.07
08/20/2003	PAYMENT	CARLSON DEBORAH CHECK BANK: 94-7074 NUM: 5371	$-259.43	$0.00
07/23/2003	BILL	CARLSON DEBORAH	$259.43	$259.43
03/14/2003	PAYMENT	CARLSON DEBORAH CHECK BANK: 94-7074 NUM: 5139	$-63.70	$0.00
01/13/2003	PAYMENT	CARLSON DEBORAH L CHECK BANK: 94¡7074 NUM: 5059	$-63.70	$63.70
11/01/2002	PAYMENT	CARLSON DEBORAH CHECK BANK: 94-7074 NUM: 4951	$-70.07	$127.40
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$6.37	$197.47
08/30/2002	PAYMENT	CARLSON DEBORAH CHECK BANK: 94-7074 NUM: 4867	$-63.98	$191.10
07/03/2002	BILL	CARLSON DEBORAH	$255.08	$255.08
03/13/2002	PAYMENT	CARLSON DEBORAH CHECK BANK: 94*7074 NUM: 4666	$-75.25	$0.00
01/17/2002	PAYMENT	CARLSON DEBORAH CHECK BANK: 94-7074 NUM: 4545	$-75.25	$75.25
10/11/2001	PAYMENT	CARLSON DEBORAH CHECK BANK: 94*7074 NUM: 4390	$-75.25	$150.50
08/24/2001	PAYMENT	CARLSON DEBORAH CHECK BANK: 94*7074 NUM: 4320	$-75.52	$225.75
07/06/2001	BILL	CARLSON DEBORAH	$301.27	$301.27
03/16/2001	PAYMENT	CARLSON DEBORAH CHECK BANK: 94*7074 NUM: 3996	$-78.36	$0.00
01/26/2001	PAYMENT	CARLSON DEBORAH CHECK BANK: 94*204 NUM: 3935	$-86.20	$78.36
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.84	$164.56
10/03/2000	PAYMENT	CARLSON DEBORAH CHECK BANK: 94*204 NUM: 3748	$-78.36	$156.72
08/22/2000	PAYMENT	CARLSON DEBORAH CHECK BANK: 94-204 NUM: 3685	$-78.64	$235.08
07/13/2000	BILL	CARLSON DEBORAH	$313.72	$313.72
03/07/2000	PAYMENT	CARLSON DEBORAH CHECK BANK: 94-204 NUM: 3367	$-91.13	$0.00
01/06/2000	PAYMENT	CARLSON DEBORAH CHECK BANK: 94-204 NUM: 3250	$-91.13	$91.13
01/06/2000	ADJUSTMENT	did not put check info	$91.13	$182.26
01/06/2000	VOID	CARLSON DEBORAH CHECK	$-91.13	$91.13
10/14/1999	PAYMENT	CARLSON DEBORAH CHECK BANK: 94-204 NUM: 3104	$-91.13	$182.26
08/20/1999	PAYMENT	CARLSON DEBORAH CHECK BANK: 94-204 NUM: 2976	$-91.40	$273.39
07/22/1999	BILL	CARLSON DEBORAH	$364.79	$364.79
03/04/1999	PAYMENT	CARLSON DEBORAH CHECK	$-97.82	$0.00
01/12/1999	PAYMENT	CARLSON DEBORAH CHECK	$-97.82	$97.82
10/15/1998	PAYMENT	CARLSON DEBORAH CHECK	$-97.82	$195.64
08/20/1998	PAYMENT	CARLSON DEBORAH CHECK	$-117.20	$293.46
07/15/1998	BILL	CARLSON DEBORAH	$410.66	$410.66

Tax Account MH001989

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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