Tax Account MH002068

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Owners

URBAN CHARLES E
3285 EARLY TIMES RD #6
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002068
Account Type	Personal Property
Location	3285 EARLY TIMES RD #6 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002068

Account Type

Personal Property

Location

3285 EARLY TIMES RD #6
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$117.05
Total	$117.05
Paid	$117.05
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

$117.05

Total

$117.05

Paid

$117.05

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	$30.05	$0.00	$30.05	$30.05	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$113.65	$0.00	$113.65	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$110.35	$0.00	$110.35	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$107.14	$0.00	$107.14	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$104.64	$0.00	$104.64	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$101.59	$0.00	$101.59	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$98.80	$0.00	$98.80	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	URBAN CHARLES E CHECK 7693	$-117.05	$0.00
07/08/2024	BILL	URBAN CHARLES E	$117.05	$117.05
07/24/2023	PAYMENT	URBAN CHARLES E CHECK 7603	$-113.65	$0.00
07/06/2023	BILL	URBAN CHARLES E	$113.65	$113.65
07/20/2022	PAYMENT	URBAN CHARLES E CHECK	$-110.35	$0.00
07/08/2022	BILL	URBAN CHARLES E	$110.35	$110.35
07/20/2021	PAYMENT	URBAN, CHARLES E CHECK NUM: 7316	$-107.14	$0.00
07/09/2021	BILL	URBAN CHARLES E	$107.14	$107.14
07/28/2020	PAYMENT	URBAN, CHARLES E CHECK NUM: 7219	$-104.64	$0.00
07/13/2020	BILL	URBAN CHARLES E	$104.64	$104.64
07/22/2019	PAYMENT	URBAN, CHARLES EUGENE CHECK NUM: 1016	$-101.59	$0.00
07/03/2019	BILL	URBAN CHARLES E	$101.59	$101.59
07/23/2018	PAYMENT	CHARLES E URBAN CHECK NUM: 6966	$-98.80	$0.00
07/10/2018	BILL	URBAN CHARLES E	$98.80	$98.80
07/24/2017	PAYMENT	URBAN, CHARLES E CHECK NUM: 6859	$-96.73	$0.00
07/12/2017	BILL	URBAN CHARLES E	$96.73	$96.73
07/25/2016	PAYMENT	URBAN, CHARLES E CHECK NUM: 6754	$-93.92	$0.00
07/13/2016	BILL	URBAN CHARLES E	$93.92	$93.92
07/17/2015	PAYMENT	URBAN, CHARLES E CHECK NUM: 6634	$-91.18	$0.00
07/17/2015	ADJUSTMENT	posted wrong amount..pb NUM: 6634	$91.18	$91.18
07/16/2015	VOID	URBAN, CHARLES E CHECK NUM: 6634	$-91.18	$0.00
07/06/2015	BILL	URBAN CHARLES E	$91.18	$91.18
07/10/2014	PAYMENT	URBAN CHARLES E CHECK NUM: 6525	$-88.53	$0.00
07/01/2014	BILL	URBAN CHARLES E	$88.53	$88.53
07/18/2013	PAYMENT	URBAN, CHARLES E CHECK NUM: 6390	$-85.94	$0.00
07/09/2013	BILL	URBAN CHARLES E	$85.94	$85.94
07/23/2012	PAYMENT	URBAN CHARLES E CHECK NUM: 6305	$-83.46	$0.00
07/16/2012	BILL	URBAN CHARLES E	$83.46	$83.46
07/13/2011	PAYMENT	URBAN CHARLES E CHECK NUM: 6181	$-81.03	$0.00
07/12/2011	BILL	URBAN CHARLES E	$81.03	$81.03
07/14/2010	PAYMENT	URBAN CHARLES E CHECK NUM: 6057	$-82.14	$0.00
07/07/2010	BILL	URBAN CHARLES E	$82.14	$82.14
07/17/2009	PAYMENT	URBAN CHARLES E CHECK BANK: 94*169 NUM: 5860	$-80.50	$0.00
07/13/2009	BILL	URBAN CHARLES E	$80.50	$80.50
07/09/2008	PAYMENT	URBAN CHARLES E CHECK BANK: 94*169 NUM: 5709	$-80.03	$0.00
07/02/2008	BILL	URBAN CHARLES E	$80.03	$80.03
07/20/2007	PAYMENT	URBAN CHARLES E CHECK BANK: 94*169 NUM: 5481	$-77.70	$0.00
07/09/2007	BILL	URBAN CHARLES E	$77.70	$77.70
07/21/2006	PAYMENT	URBAN CHARLES E CHECK BANK: 94169 NUM: 5267	$-93.31	$0.00
07/12/2006	BILL	URBAN CHARLES E	$93.31	$93.31
07/22/2005	PAYMENT	URBAN CHARLES E CHECK BANK: 94*169 NUM: 5015	$-105.31	$0.00
07/15/2005	BILL	URBAN CHARLES E	$105.31	$105.31
07/28/2004	PAYMENT	URBAN CHARLES E CHECK BANK: 94¡169 NUM: 4693	$-120.27	$0.00
07/12/2004	BILL	URBAN CHARLES E	$120.27	$120.27
07/28/2003	PAYMENT	URBAN CHARLES E CHECK BANK: 94¡169 NUM: 4343	$-111.16	$0.00
07/23/2003	BILL	URBAN CHARLES E	$111.16	$111.16
07/16/2002	PAYMENT	URBAN CHARLES E CHECK BANK: 94-169 NUM: 3986	$-117.01	$0.00
07/03/2002	BILL	URBAN CHARLES E	$117.01	$117.01
07/17/2001	PAYMENT	URBAN, CHARLES CHECK BANK: 94*169 NUM: 3609	$-156.18	$0.00
07/06/2001	BILL	URBAN CHARLES E	$156.18	$156.18
06/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5494	$-45.32	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.12	$45.32
01/29/2001	PAYMENT	SPEKER TRACY A CHECK BANK: 94*204 NUM: 2308	$-45.32	$41.20
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.12	$86.52
09/22/2000	PAYMENT	BOOTH YEVONNE CHECK BANK: 94*7074 NUM: 1169	$-41.20	$82.40
08/11/2000	PAYMENT	EVANS JOHN M. JR. CREDIT: B BANK: 11-7000 NUM: 1085	$-41.60	$123.60
07/13/2000	BILL	SPEKER TRACY A	$165.20	$165.20
03/09/2000	PAYMENT	SPEKER TRACY A OR REGINA CHECK BANK: 94-204 NUM: 2040	$-46.51	$0.00
01/05/2000	PAYMENT	SPEKER TRACY A & REGINA CHECK BANK: 94-204 NUM: 1996	$-46.51	$46.51
10/01/1999	PAYMENT	SPEKER TRACY A & REGINA CHECK BANK: 94-204 NUM: 1912	$-46.51	$93.02
08/12/1999	PAYMENT	SPEKER TRACY A CHECK BANK: 91-119 NUM: 2040	$-46.85	$139.53
07/22/1999	BILL	SPEKER TRACY A	$186.38	$186.38
02/25/1999	PAYMENT	SPEKER TRACY A CHECK	$-52.99	$0.00
12/30/1998	PAYMENT	SPEKER TRACY A CHECK	$-52.99	$52.99
09/24/1998	PAYMENT	SPEKER TRACY A CHECK	$-52.99	$105.98
08/12/1998	PAYMENT	SPEKER TRACY A CHECK	$-53.00	$158.97
07/15/1998	BILL	SPEKER TRACY A	$211.97	$211.97

Tax Account MH002068

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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