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Tax Account MH002001

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Owners

YOUNG TRACY L & LOVINA K
3020 WINDY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002001
Account Type Personal Property
Location 3020 WINDY WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $112.17
Total $112.17
Paid $112.17
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$31.17$0.00$31.17$31.17$0.00
210/07/202410/17/2024Paid$27.00$0.00$27.00$27.00$0.00
301/06/202501/16/2025Paid$27.00$0.00$27.00$27.00$0.00
403/03/202503/13/2025Paid$27.00$0.00$27.00$27.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$108.91$0.00$108.91$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$105.74$0.00$105.74$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$103.74$0.00$103.74$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$101.66$0.00$101.66$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$99.19$0.00$99.19$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$96.80$0.00$96.80$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTKEMP, KEVIN CREDIT CC 9717$-81.00$0.00
07/19/2024PAYMENTKEMP KEVIN ANDREW CREDIT CC 9717$-31.17$81.00
07/08/2024BILLKEMP KEVIN ANDREW$112.17$112.17
08/31/2023PAYMENTKEMP KEVIN ANDREW CREDIT CC 9717$-108.91$0.00
07/06/2023BILLKEMP KEVIN ANDREW$108.91$108.91
07/20/2022PAYMENTKEMP KEVIN ANDREW CREDIT: D NUM: CC 9717$-105.74$0.00
07/08/2022BILLKEMP KEVIN ANDREW$105.74$105.74
08/09/2021PAYMENTKEMP, KEVIN ANDREW CREDIT: D NUM: VISA 9717$-103.74$0.00
07/09/2021BILLKEMP SHANNON$103.74$103.74
08/19/2020PAYMENTKEMP, KEVIN CREDIT: D NUM: DEBIT 1954$-101.66$0.00
07/13/2020BILLKEMP SHANNON$101.66$101.66
07/16/2019PAYMENTKEMP SHANNON CREDIT: D NUM: DEBIT 7127$-99.19$0.00
07/03/2019BILLKEMP SHANNON$99.19$99.19
07/23/2018PAYMENTLORNE KEMP CREDIT: D NUM: VISA 7127$-96.80$0.00
07/10/2018BILLADSITT JERRY OR LISA$96.80$96.80
09/01/2017PAYMENTLISA ADSITT CASH$-103.38$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$9.40$103.38
07/12/2017BILLADSITT JERRY OR LISA$93.98$93.98
08/15/2016PAYMENTADSITT LISA M CHECK NUM: 188$-91.24$0.00
07/13/2016BILLADSITT JERRY OR LISA$91.24$91.24
07/23/2015PAYMENTADSITT LISA M CHECK NUM: 161$-89.39$0.00
07/06/2015BILLADSITT JERRY OR LISA$89.39$89.39
08/06/2014PAYMENTADSITT, LISA M CHECK NUM: 119$-88.31$0.00
07/01/2014BILLADSITT JERRY OR LISA$88.31$88.31
08/19/2013PAYMENTLISA M ADSITT CREDIT: D BANK: WF INTERNET NUM: 013081903052604$-87.06$0.00
07/09/2013BILLADSITT JERRY OR LISA$87.06$87.06
08/17/2012PAYMENTLISA M ADSITT CREDIT: D BANK: WF INTERNET NUM: 012081703066829$-86.14$0.00
07/16/2012BILLADSITT JERRY OR LISA$86.14$86.14
07/28/2011PAYMENTADSITT LISA CASH$-82.31$0.00
07/12/2011BILLADSITT JERRY OR LISA$82.31$82.31
08/13/2010PAYMENTLISA M ADSITT CREDIT: D BANK: WF INTERNET NUM: 303192822$-82.77$0.00
07/07/2010BILLADSITT JERRY OR LISA$82.77$82.77
08/19/2009PAYMENTADSITT, JERRY CASH$-53.04$0.00
07/13/2009BILLADSITT JERRY OR LISA$53.04$53.04
08/18/2008PAYMENTADSITT JERRY OR LISA CHECK BANK: 56*1551 NUM: 11319982$-54.17$0.00
07/02/2008BILLADSITT JERRY OR LISA$54.17$54.17
10/01/2007PAYMENTADSITT JERRY OR LISA CHECK BANK: 94 72 NUM: 8924$-56.32$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$5.12$56.32
07/09/2007BILLADSITT JERRY OR LISA$51.20$51.20
09/12/2006PAYMENTADSITT JERRY OR LISA CHECK BANK: 94 72 NUM: 8883$-54.24$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$4.93$54.24
07/12/2006BILLADSITT JERRY OR LISA$49.31$49.31
09/06/2005PAYMENTADSITT JERRY OR LISA CHECK BANK: 947074 NUM: 1146$-50.88$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$4.63$50.88
07/15/2005BILLADSITT JERRY OR LISA$46.25$46.25
08/12/2004PAYMENTADSITT JERRY OR LISA CHECK BANK: 94*72 NUM: 8432$-45.45$0.00
07/12/2004BILLADSITT JERRY OR LISA$45.45$45.45
08/08/2003PAYMENTADSITT JERRY OR LISA CHECK BANK: 94-72 NUM: 8256$-39.23$0.00
07/23/2003BILLADSITT JERRY OR LISA$39.23$39.23
08/13/2002PAYMENTADSITT JERRY OR LISA CHECK BANK: 94ยก7074 NUM: 1108$-36.10$0.00
07/03/2002BILLADSITT JERRY OR LISA$36.10$36.10
08/28/2001PAYMENTADSITT JERRY OR LISA CHECK BANK: 94*72 NUM: 6647$-42.55$0.00
07/06/2001BILLADSITT JERRY OR LISA$42.55$42.55
08/16/2000PAYMENTADSITT JERRY OR LISA CHECK BANK: 94-72 NUM: 8683$-40.77$0.00
07/13/2000BILLADSITT JERRY OR LISA$40.77$40.77
08/13/1999PAYMENTADSITT JERRY OR LISA CHECK BANK: 94-72 NUM: 8382$-44.79$0.00
07/22/1999BILLADSITT JERRY OR LISA$44.79$44.79
08/14/1998PAYMENTADSITT JERRY OR LISA CHECK$-54.33$0.00
07/15/1998BILLADSITT JERRY OR LISA$54.33$54.33