Tax Account MH002063

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Owners

ROGERS HARLIE
702 W MCARTHUR AVE #80
WINNEMUCCA, NV 89445

KENISON SYNTHIA

Account Summary

Account ID	MH002063
Account Type	Personal Property
Location	702 W MCARTHUR AVE #80 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002063

Account Type

Personal Property

Location

702 W MCARTHUR AVE #80
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$204.83
Total	$204.83
Paid	$204.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$204.83

Total

$204.83

Paid

$204.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.83	$0.00	$51.83	$51.83	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$198.85	$0.00	$198.85	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$193.06	$0.00	$193.06	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$187.44	$0.00	$187.44	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$184.05	$0.00	$184.05	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$178.88	$0.00	$178.88	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$174.28	$0.00	$174.28	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	TURNER INVESTMENTS CHECK 2435	$-204.83	$0.00
07/08/2024	BILL	TURNER PROPERTY DEVELOPMENT LLC	$204.83	$204.83
07/28/2023	PAYMENT	TURNER INVESTMENTS CHECK 2411	$-198.85	$0.00
07/06/2023	BILL	TURNER PROPERTY DEVELOPMENT LLC	$198.85	$198.85
08/08/2022	PAYMENT	TURNER INVESTMENTS CHECK 2428	$-193.06	$0.00
07/08/2022	BILL	TURNER PROPERTY DEVELOPMENT LL	$193.06	$193.06
07/21/2021	PAYMENT	TURNER BRANGER RANCH CHECK NUM: 6586	$-187.44	$0.00
07/09/2021	BILL	TURNER PROPERTY DEVELOPMENT LL	$187.44	$187.44
08/14/2020	PAYMENT	TURNER INVESTMENTS CHECK NUM: 2245	$-184.05	$0.00
07/13/2020	BILL	TURNER PROPERTY DEVELOPMENT LL	$184.05	$184.05
07/18/2019	PAYMENT	THOMAS & KATHI TURNER CHECK NUM: 6485	$-178.88	$0.00
07/03/2019	BILL	TURNER PROPERTY DEVELOPMENT LL	$178.88	$178.88
08/06/2018	PAYMENT	KATHLEEN TURNER CHECK NUM: 2211	$-174.28	$0.00
07/10/2018	BILL	TURNER PROPERTY DEVELOPMENT LL	$174.28	$174.28
08/14/2017	PAYMENT	TURNER INVESTMENTS/TURNER, THO CHECK NUM: 2309	$-172.82	$0.00
07/12/2017	BILL	DELAMORA GUADALUPE	$172.82	$172.82
08/19/2016	PAYMENT	TURNER, THOMAS N & KATHLEEN B CHECK NUM: 341	$-170.63	$0.00
07/13/2016	BILL	DELAMORA GUADALUPE	$170.63	$170.63
01/12/2016	PAYMENT	DELAMORA, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 209347	$-83.46	$0.00
10/12/2015	PAYMENT	DELAMORA, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 726809	$-41.73	$83.46
08/11/2015	PAYMENT	DELAMORA, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 958660	$-41.76	$125.19
07/06/2015	BILL	DELAMORA GUADALUPE	$166.95	$166.95
02/27/2015	PAYMENT	DELAMORA, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 940766	$-41.09	$0.00
12/16/2014	PAYMENT	DELAMORA, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 374916	$-41.09	$41.09
10/07/2014	PAYMENT	DELAMORA, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 361123	$-41.09	$82.18
08/12/2014	PAYMENT	DELAMORA, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 181313	$-41.11	$123.27
07/01/2014	BILL	DELAMORA GUADALUPE	$164.38	$164.38
02/28/2014	PAYMENT	DELAMORA, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 150991	$-38.55	$0.00
12/31/2013	PAYMENT	DELAMORA, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 142431	$-38.55	$38.55
10/07/2013	PAYMENT	DELAMORA GUADALUPE CREDIT: D NUM: VISA 6613	$-38.55	$77.10
08/08/2013	PAYMENT	DELAMORA GUADALUPE CREDIT: D NUM: VISA 2754	$-38.58	$115.65
07/09/2013	BILL	DELAMORA GUADALUPE	$154.23	$154.23
07/19/2012	PAYMENT	ANDERSON ALAN A SR CHECK NUM: 1026	$-148.64	$0.00
07/16/2012	BILL	ANDERSON ALAN A SR OR	$148.64	$148.64
02/27/2012	PAYMENT	ANDERSON ALAN A SR OR M DONNET CHECK NUM: 1132	$-36.07	$0.00
12/30/2011	PAYMENT	ANDERSON ALAN A SR OR M DONNET CHECK NUM: 1087	$-36.07	$36.07
10/03/2011	PAYMENT	ANDERSON ALAN A SR OR CHECK NUM: 1037	$-36.07	$72.14
08/03/2011	PAYMENT	ANDERSON ALAN A SR/M DONNETTA CHECK NUM: 1000	$-36.10	$108.21
07/12/2011	BILL	ANDERSON ALAN A SR OR	$144.31	$144.31
03/07/2011	PAYMENT	ANDERSON, ALAN A SR & M DONNET CHECK NUM: 0906	$-36.64	$0.00
12/27/2010	PAYMENT	ANDERSON ALAN A SR CHECK NUM: 865	$-36.64	$36.64
09/29/2010	PAYMENT	ANDERSON ALAN CHECK NUM: 806	$-36.64	$73.28
08/04/2010	PAYMENT	ANDERSON ALAN A SR OR CHECK NUM: 780	$-36.64	$109.92
07/07/2010	BILL	ANDERSON ALAN A SR OR	$146.56	$146.56
08/13/2009	PAYMENT	ANDERSON, ALAN A SR & M DONNET CHECK BANK: 94 7074 NUM: 584	$-144.91	$0.00
07/13/2009	BILL	ANDERSON ALAN A SR OR	$144.91	$144.91
08/04/2008	PAYMENT	ANDERSON, ALAN A SR CHECK BANK: 94 7074 NUM: 294	$-106.73	$0.00
07/02/2008	BILL	ANDERSON ALAN A SR OR	$106.73	$106.73
10/24/2007	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94*7074 NUM: 142	$-51.80	$0.00
09/18/2007	PAYMENT	ANDERSON, ALAN A SR CHECK BANK: 94 7074 NUM: 113	$-25.90	$51.80
08/14/2007	PAYMENT	ANDERSON ALAN A CHECK BANK: 94*169 NUM: 2177	$-25.92	$77.70
07/09/2007	BILL	ANDERSON ALAN A AND JUDY A	$103.62	$103.62
02/27/2007	PAYMENT	ANDERSON ALAN A CHECK BANK: 94*169 NUM: 2050	$-31.11	$0.00
01/23/2007	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94*169 NUM: 2013	$-34.22	$31.11
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.11	$65.33
10/20/2006	PAYMENT	ANDERSON ALAN A CHECK BANK: 94*169 NUM: 1943	$-34.22	$62.22
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.11	$96.44
08/17/2006	PAYMENT	ANDERSON ALAN A CHECK BANK: 94169 NUM: 1890	$-31.11	$93.33
07/12/2006	BILL	ANDERSON ALAN A AND JUDY A	$124.44	$124.44
03/01/2006	PAYMENT	ANDERSON ALAN A CHECK BANK: 94169 NUM: 1740	$-35.10	$0.00
12/29/2005	PAYMENT	ANDERSON ALAN A SR CHECK BANK: 94169 NUM: 1676	$-35.12	$35.10
09/28/2005	PAYMENT	ANDERSON, ALAN A SR CHECK BANK: 94 169 NUM: 1597	$-35.10	$70.22
08/09/2005	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94169 NUM: 1557	$-35.10	$105.32
07/15/2005	BILL	ANDERSON ALAN A AND JUDY A	$140.42	$140.42
03/16/2005	PAYMENT	ANDERSON ALAN A CHECK BANK: 94*169 NUM: 1420	$-40.09	$0.00
12/29/2004	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 64*169 NUM: 1336	$-40.09	$40.09
10/27/2004	PAYMENT	ANDERSON ALAN CHECK BANK: 94*169 NUM: 1272	$-44.10	$80.18
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.01	$124.28
08/19/2004	PAYMENT	ANDERSON ALAN CHECK BANK: 94*169 NUM: 1200	$-40.12	$120.27
07/12/2004	BILL	ANDERSON ALAN A AND JUDY A	$160.39	$160.39
01/16/2004	PAYMENT	ANDERSON ALAN A CHECK BANK: 94*169 NUM: 2829	$-37.06	$0.00
11/04/2003	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94¡169 NUM: 2724	$-77.83	$37.06
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.71	$114.89
08/12/2003	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94¡169 NUM: 2609	$-37.08	$111.18
07/23/2003	BILL	ANDERSON ALAN A AND JUDY A	$148.26	$148.26
03/14/2003	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94-169 NUM: 2314	$-38.94	$0.00
01/10/2003	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94¡169 NUM: 2201	$-38.94	$38.94
10/08/2002	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94¡169 NUM: 1990	$-38.94	$77.88
08/02/2002	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94-169 NUM: 1907	$-39.21	$116.82
07/03/2002	BILL	ANDERSON ALAN A AND JUDY A	$156.03	$156.03
03/06/2002	PAYMENT	ANDERSON ALAN A AND JUDY A CREDIT: B BANK: 94*169 NUM: 1655	$-52.03	$0.00
01/15/2002	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94-169 NUM: 1549	$-51.04	$52.03
10/02/2001	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94*169 NUM: 1389	$-53.02	$103.07
08/28/2001	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94*169 NUM: 1332	$-52.21	$156.09
07/06/2001	BILL	ANDERSON ALAN A AND JUDY A	$208.30	$208.30
03/06/2001	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94*169 NUM: 1033	$-55.00	$0.00
01/03/2001	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94*169 NUM: 929	$-55.00	$55.00
10/03/2000	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94*169 NUM: 801	$-55.00	$110.00
08/22/2000	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94-169 NUM: 727	$-55.28	$165.00
07/13/2000	BILL	ANDERSON ALAN A AND JUDY A	$220.28	$220.28
12/28/1999	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94-169 NUM: 360	$-124.14	$0.00
10/04/1999	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94-169 NUM: 214	$-62.07	$124.14
08/26/1999	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK BANK: 94-169 NUM: 158	$-62.32	$186.21
07/22/1999	BILL	ANDERSON ALAN A AND JUDY A	$248.53	$248.53
08/11/1998	PAYMENT	ANDERSON ALAN A AND JUDY A CHECK	$-251.29	$0.00
07/15/1998	BILL	ANDERSON ALAN A AND JUDY A	$251.29	$251.29

Tax Account MH002063

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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