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Tax Account MH002141

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Owners

SOUTHALL JOHN R OR KARIN M
3285 EARLY TIMES RD #14
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002141
Account Type Personal Property
Location 3285 EARLY TIMES RD #14
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $523.82
Total $523.82
Paid $523.82
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$133.82$0.00$133.82$133.82$0.00
210/07/202410/17/2024Paid$130.00$0.00$130.00$130.00$0.00
301/06/202501/16/2025Paid$130.00$0.00$130.00$130.00$0.00
403/03/202503/13/2025Paid$130.00$0.00$130.00$130.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$516.86$0.00$516.86$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$501.81$0.00$501.81$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$509.80$12.75$522.55$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$529.88$0.00$529.88$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$538.41$0.00$538.41$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$550.24$0.00$550.24$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/25/2025PAYMENTSOUTHALL JOHN R OR CASH$-130.00$0.00
12/31/2024PAYMENTSOUTHALL, JOHN CASH$-130.00$130.00
10/07/2024PAYMENTSOUTHALL JOHN R CREDIT CC 0302$-130.00$260.00
08/19/2024PAYMENTSOUTHALL JOHN R CASH$-133.82$390.00
07/08/2024BILLSOUTHALL JOHN R OR KARIN M$523.82$523.82
03/06/2024PAYMENTSOUTHALL, JOHN R CASH$-129.00$0.00
01/10/2024PAYMENTSOUTHALL JOHN R CREDIT CC 0302$-129.00$129.00
10/02/2023PAYMENTSOUTHALL JOHN R CASH$-129.00$258.00
08/21/2023PAYMENTSOUTHALL JOHN R CASH$-129.86$387.00
07/06/2023BILLSOUTHALL JOHN R OR KARIN M$516.86$516.86
03/06/2023PAYMENTSOUTHALL JOHN R CREDIT CC 0302$-125.45$0.00
12/30/2022PAYMENTSOUTHALL JOHN R CREDIT CC 0302$-125.45$125.45
10/03/2022PAYMENTSOUTHALL JOHN R CREDIT CC 0302$-125.45$250.90
08/12/2022PAYMENTSOUTHALL JOHN R CREDIT CC 0302$-125.46$376.35
07/08/2022BILLSOUTHALL JOHN R OR KARIN M$501.81$501.81
03/07/2022PAYMENTSOUTHAL, JOHN CREDIT: D NUM: DEBIT 0302$-127.45$0.00
01/03/2022PAYMENTSOUTHALL JOHN R OR KARIN M CREDIT: D NUM: DEBIT 0302$-127.45$127.45
10/22/2021PAYMENTSOUTHALL JOHN R OR KARIN M CASH$-140.20$254.90
10/18/2021INTERESTInstlmnt2 Interest for 2021-22$12.75$395.10
08/16/2021PAYMENTSOUTHALL, JOHN R CREDIT: D NUM: DEBIT 0302$-127.45$382.35
07/09/2021BILLSOUTHALL JOHN R OR KARIN M$509.80$509.80
03/01/2021PAYMENTSOUTHALL JOHN CASH$-132.47$0.00
12/30/2020PAYMENTSOUTHALL, JOHN R CREDIT: D NUM: DEBIT 0302$-132.47$132.47
10/05/2020PAYMENTSOUTHALL JOHN CREDIT: D NUM: DEBIT 0302$-132.47$264.94
08/14/2020PAYMENTSOUTHALL, JOHN R CREDIT: D NUM: DEBIT 0302$-132.47$397.41
07/13/2020BILLSOUTHALL JOHN R OR KARIN M$529.88$529.88
03/09/2020PAYMENTJOHN SOUTHALL CREDIT: D$-134.60$0.00
01/06/2020PAYMENTSOUTHALL, JOHN R CREDIT: D NUM: DEBIT 0302$-134.60$134.60
10/11/2019PAYMENTJOHN SOUTHALL CREDIT: D NUM: DEBIT 0302$-134.60$269.20
08/19/2019PAYMENTJOHN SOUTHALL CREDIT: D NUM: DEBIT 0302$-134.61$403.80
07/03/2019BILLSOUTHALL JOHN R OR KARIN M$538.41$538.41
08/20/2018PAYMENTSOUTHALL JOHN CREDIT: D NUM: VISA 8029$-550.24$0.00
07/10/2018BILLSOUTHALL JOHN R OR KARIN M$550.24$550.24