Tax Account MH002035

Owners

LEIGHTON MARY BOOTS
4200 MASLONA DR #104
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002035
Account Type Personal Property
Location 4200 MASLONA DR #104
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $21.98
Total $21.98
Paid $21.98
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$21.98$0.00$21.98$21.98$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$21.98$0.00$21.98$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$21.98$0.00$21.98$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$21.98$0.00$21.98$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$21.98$0.00$21.98$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$21.98$0.00$21.98$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$21.98$0.00$21.98$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTLEIGHTON, M BOOTS CHECK 3543$-21.98$0.00
07/08/2024BILLLEIGHTON MARY BOOTS$21.98$21.98
08/16/2023PAYMENTLEIGHTON, M BOOTS CHECK 3537$-21.98$0.00
07/06/2023BILLLEIGHTON MARY BOOTS$21.98$21.98
08/15/2022PAYMENTLEIGHTON, M BOOTS CHECK 3533$-21.98$0.00
07/08/2022BILLLEIGHTON MARY BOOTS$21.98$21.98
08/12/2021PAYMENTLEIGHTON MARY BOOTS CHECK NUM: 3528$-21.98$0.00
07/09/2021BILLLEIGHTON MARY BOOTS$21.98$21.98
08/14/2020PAYMENTLEIGHTON MARY BOOTS CHECK NUM: 3514$-21.98$0.00
07/13/2020BILLLEIGHTON MARY BOOTS$21.98$21.98
08/19/2019PAYMENTLEIGHTON MARY BOOTS CHECK NUM: 3505$-21.98$0.00
07/03/2019BILLLEIGHTON MARY BOOTS$21.98$21.98
08/20/2018PAYMENTLEIGHTON, M BOOTS CHECK NUM: 3489$-21.98$0.00
07/10/2018BILLLEIGHTON MARY BOOTS$21.98$21.98
08/21/2017PAYMENTLEIGHTON, M BOOTS CHECK NUM: 3429$-21.98$0.00
07/12/2017BILLLEIGHTON MARY BOOTS$21.98$21.98
08/09/2016PAYMENTLEIGHTON M BOOTS CHECK NUM: 3356$-21.98$0.00
07/13/2016BILLLEIGHTON MARY BOOTS$21.98$21.98
08/17/2015PAYMENTLEIGHTON, M BOOTS CHECK NUM: 3265$-21.98$0.00
07/06/2015BILLLEIGHTON MARY BOOTS$21.98$21.98
08/13/2014PAYMENTLEIGHTON M BOOTS CHECK NUM: 3160$-21.98$0.00
07/01/2014BILLLEIGHTON MARY BOOTS$21.98$21.98
08/09/2013PAYMENTLEIGHTON M BOOTS CHECK NUM: 3103$-21.98$0.00
07/09/2013BILLLEIGHTON MARY BOOTS$21.98$21.98
08/10/2012PAYMENTLEIGHTON M BOOTS CHECK NUM: 3057$-21.98$0.00
07/16/2012BILLLEIGHTON MARY BOOTS$21.98$21.98
08/10/2011PAYMENTLEIGHTON M BOOTS CHECK NUM: 2968$-21.98$0.00
07/12/2011BILLLEIGHTON MARY BOOTS$21.98$21.98
08/09/2010PAYMENTLEIGHTON MARY BOOTS CHECK NUM: 2852$-21.98$0.00
07/07/2010BILLLEIGHTON MARY BOOTS$21.98$21.98
08/11/2009PAYMENTLEIGHTON MARY BOOTS CHECK BANK: 94*7074 NUM: 2690$-21.98$0.00
07/13/2009BILLLEIGHTON MARY BOOTS$21.98$21.98
08/05/2008PAYMENTLEIGHTON, M BOOTS CHECK BANK: 94 7074 NUM: 2524$-21.98$0.00
07/02/2008BILLLEIGHTON MARY BOOTS$21.98$21.98
08/07/2007PAYMENTLEIGHTON MARY BOOTS CHECK BANK: 94*7074 NUM: 2367$-21.98$0.00
07/09/2007BILLLEIGHTON MARY BOOTS$21.98$21.98
08/15/2006PAYMENTLEIGHTON MARY BOOTS CHECK BANK: 947074 NUM: 2218$-22.06$0.00
07/12/2006BILLLEIGHTON MARY BOOTS$22.06$22.06
08/15/2005PAYMENTLEIGHTON MARY BOOTS CHECK BANK: 947074 NUM: 2068$-22.06$0.00
07/15/2005BILLLEIGHTON MARY BOOTS$22.06$22.06
08/20/2004PAYMENTLEIGHTON MARY BOOTS CHECK BANK: 94*7074 NUM: 1908$-21.95$0.00
07/12/2004BILLLEIGHTON MARY BOOTS$21.95$21.95
08/20/2003PAYMENTLEIGHTON M BOOTS CHECK BANK: 94-7074 NUM: 1758$-20.58$0.00
07/23/2003BILLCOFFMAN BONNIE$20.58$20.58
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
08/20/1999PAYMENTROSE CREEK KENNELS CASH$-15.45$0.00
07/22/1999BILLCOFFMAN BONNIE$15.45$15.45
08/04/1998PAYMENTCOFFMAN BONNIE CHECK$-15.75$0.00
07/15/1998BILLCOFFMAN BONNIE$15.75$15.75