Tax Account MH002007

Owners

STEMPECK CHARLES J
PO BOX 310
PARADISE VALLEY, NV 89426

Account Summary

Account ID MH002007
Account Type Personal Property
Location 3280 EARLY TIMES RD #29
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $37.17
Total $240.89
Paid $240.89
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$37.17$3.72$37.17$40.89$0.00
403/03/202503/13/2025Paid$0.00$200.00$0.00$200.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$37.17$3.72$40.89$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$37.20$3.72$40.92$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$37.20$3.72$40.92$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$37.20$3.72$40.92$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$37.20$3.72$40.92$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$37.20$3.72$40.92$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/21/2025PAYMENTROBINSON APRIL CASH$-240.89$0.00
03/25/2025AMENDMENTS54 AUCTION PUB COSTS*$200.00$240.89
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.72$40.89
07/08/2024BILLSTEMPECK CHARLES J$37.17$37.17
12/01/2023PAYMENTBATEMAN MEDA CASH$-40.89$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.72$40.89
07/06/2023BILLSTEMPECK CHARLES J$37.17$37.17
10/07/2022PAYMENTBATEMAN, BRET L CREDIT CC 5629$-40.92$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$3.72$40.92
07/08/2022BILLSTEMPECK CHARLES J$37.20$37.20
04/07/2022PAYMENTBATEMAN, BRET CREDIT: D BANK: PNP INTERNET NUM: 112214121$-40.92$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$3.72$40.92
07/09/2021BILLSTEMPECK CHARLES J$37.20$37.20
10/28/2020PAYMENTBATEMAN, BRET L CREDIT: D NUM: DEBIT 0402$-40.92$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$3.72$40.92
07/13/2020BILLSTEMPECK CHARLES J$37.20$37.20
05/19/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 138739$-40.92$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$3.72$40.92
07/03/2019BILLSTEMPECK CHARLES J$37.20$37.20
03/25/2019PAYMENTBRET BATEMAN CREDIT: D NUM: VISA 2912$-40.92$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$3.72$40.92
07/10/2018BILLSTEMPECK CHARLES J$37.20$37.20
03/22/2018PAYMENTBRET L BATEMAN CREDIT: D NUM: VISA 9084$-40.92$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$3.72$40.92
07/12/2017BILLSTEMPECK CHARLES J$37.20$37.20
03/09/2017PAYMENTBATEMAN BRET CASH$-40.92$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$3.72$40.92
07/13/2016BILLSTEMPECK CHARLES J$37.20$37.20
03/11/2016PAYMENTBATEMAN MELISSA CASH$-40.92$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$3.72$40.92
07/06/2015BILLSTEMPECK CHARLES J$37.20$37.20
04/17/2015PAYMENTBATEMAN, BRET CASH$-40.92$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$3.72$40.92
07/01/2014BILLSTEMPECK CHARLES J$37.20$37.20
09/19/2013PAYMENTBATEMAN, BRET CASH$-40.92$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$3.72$40.92
07/09/2013BILLSTEMPECK CHARLES J$37.20$37.20
09/19/2012PAYMENTBATEMAN BRET CHECK NUM: MO$-40.92$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$3.72$40.92
07/16/2012BILLSTEMPECK CHARLES J$37.20$37.20
03/20/2012PAYMENTBATMAN BRETT CASH$-68.28$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$6.21$68.28
07/12/2011BILLSTEMPECK CHARLES J$62.07$62.07
01/26/2011PAYMENTBATEMAN, LISA M CREDIT: D NUM: VISA1354$-68.84$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$6.26$68.84
07/07/2010BILLSTEMPECK CHARLES J$62.58$62.58
10/02/2009PAYMENTSTEMPECK, CHARLES J CHECK NUM: 1840$-69.26$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$6.30$69.26
07/13/2009BILLSTEMPECK PENNY LEE$62.96$62.96
05/13/2009AMENDMENTPD Prior to Publication$-109.00$0.00
05/13/2009PAYMENTSTEMPECK PENNY LEE CASH$-70.22$109.00
05/08/2009PENALTYPublication & Sale Costs$109.00$179.22
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$6.38$70.22
07/02/2008BILLSTEMPECK PENNY LEE$63.84$63.84
08/20/2007PAYMENTSTEMPECK, PENNY LEE CASH$-63.34$0.00
07/09/2007BILLSTEMPECK PENNY LEE$63.34$63.34
07/31/2006PAYMENTLAPIERRE MICHELLE CHECK BANK: 94169 NUM: 646$-63.19$0.00
07/12/2006BILLLAPIERRE MICHELLE$63.19$63.19
07/27/2005PAYMENTLAPIERRE MICHELLE CHECK BANK: 94169 NUM: 305$-60.77$0.00
07/15/2005BILLLAPIERRE MICHELLE$60.77$60.77
07/28/2004PAYMENTHUET PAUL CHECK BANK: 94ยก176 NUM: 777$-60.36$0.00
07/12/2004BILLHUET PAUL$60.36$60.36
06/14/2004PAYMENTHUET PAUL CASH$-136.27$0.00
05/11/2004PENALTYPublication & Sale Costs$74.00$136.27
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$5.66$62.27
07/23/2003BILLDINI MARIA T$56.61$56.61
09/10/2002PAYMENTDINI TERESA CREDIT: D BANK: CREDIT CARD NUM: VISA$-60.42$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$5.49$60.42
07/03/2002BILLDINI MARIA T$54.93$54.93
09/07/2001PAYMENTDINI MARIA T CASH$-61.56$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$5.60$61.56
07/06/2001BILLDINI MARIA T$55.96$55.96
08/23/2000PAYMENTDINI MARIA T CHECK BANK: 94-72 NUM: 581$-55.59$0.00
07/13/2000BILLDINI MARIA T$55.59$55.59
08/10/1999PAYMENTDINI MARIA T. CASH$-59.49$0.00
07/22/1999BILLDINI MARIA T.$59.49$59.49
08/20/1998PAYMENTDINI MARIA T. CASH$-61.04$0.00
07/15/1998BILLDINI MARIA T.$61.04$61.04