Tax Account MH002188

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Owners

WADSWORTH JUDY
702 W MCARTHUR AVE #62
WINNEMUCCA, NV 89445

HUNTER TIFNEE

Account Summary

Account ID	MH002188
Account Type	Personal Property
Location	702 W MCARTHUR AVE #62 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002188

Account Type

Personal Property

Location

702 W MCARTHUR AVE #62
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$227.51
Total	$244.66
Paid	$244.66
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

$227.51

Total

$244.66

Paid

$244.66

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	$59.51	$5.95	$59.51	$65.46	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$5.60	$56.00	$61.60	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$5.60	$56.00	$61.60	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.65	$15.86	$226.51	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$195.05	$14.64	$209.69	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$186.93	$14.01	$200.94	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$183.95	$18.40	$202.35	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$177.61	$13.32	$190.93	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$172.76	$12.96	$185.72	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	HUNTER TIFNEE CREDIT CC 6825	$-117.60	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.60	$117.60
10/23/2024	PAYMENT	HUNTER TIFNEE CREDIT CC 1378	$-127.06	$112.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.60	$239.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.95	$233.46
07/08/2024	BILL	WADSWORTH JUDY	$227.51	$227.51
02/07/2024	PAYMENT	MARLEY, THOMAS CREDIT CC 9633	$-226.51	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$226.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$221.31
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.46	$216.11
07/06/2023	BILL	WADSWORTH JUDY	$210.65	$210.65
03/06/2023	PAYMENT	TIFNEE L HUNTER CREDIT CC 6170	$-209.69	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.88	$209.69
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.88	$204.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.88	$199.93
07/08/2022	BILL	WADSWORTH JUDY	$195.05	$195.05
03/07/2022	PAYMENT	MARLEY, THOMAS L CREDIT: D NUM: DEBIT 9633	$-200.94	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.67	$200.94
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.67	$196.27
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.67	$191.60
07/09/2021	BILL	WADSWORTH JUDY	$186.93	$186.93
03/29/2021	PAYMENT	HUNTER, TIFNEE CHECK NUM: PNP 03.23.2021	$-202.35	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$4.60	$202.35
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.60	$197.75
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.60	$193.15
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.60	$188.55
07/13/2020	BILL	WADSWORTH JUDY	$183.95	$183.95
03/10/2020	PAYMENT	THOMAS MARLEY CREDIT: D NUM: DEBIT 1610	$-142.08	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.44	$142.08
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.44	$137.64
09/10/2019	PAYMENT	JUDY WADSWORTH CASH	$-48.85	$133.20
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.44	$182.05
07/03/2019	BILL	DENNISON STEVE OR VICKIE	$177.61	$177.61
02/25/2019	PAYMENT	JUDY WADSWORTH CASH	$-185.72	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.32	$185.72
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.32	$181.40
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.32	$177.08
07/10/2018	BILL	DENNISON STEVE OR VICKIE	$172.76	$172.76
02/28/2018	PAYMENT	JUDY WADSWORTH CASH	$-136.73	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.27	$136.73
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.27	$132.46
09/13/2017	PAYMENT	JUDY C WADSWORTH CREDIT: D NUM: VISA 3522	$-47.04	$128.19
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.28	$175.23
07/12/2017	BILL	DENNISON STEVE OR VICKIE	$170.95	$170.95
03/08/2017	PAYMENT	WADSWORTH, JUDY CREDIT: D NUM: DEBIT 1073	$-89.38	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.26	$89.38
11/07/2016	PAYMENT	WADSWORTH JUDY C CREDIT: D NUM: VISA 1073	$-93.65	$85.12
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.26	$178.77
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.26	$174.51
07/13/2016	BILL	DENNISON STEVE OR VICKIE	$170.25	$170.25
02/02/2016	PAYMENT	WADSWORTH JUDY CREDIT: D NUM: VISA 1073	$-86.98	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.14	$86.98
09/03/2015	PAYMENT	WADSWORTH, JUDY CASH	$-86.98	$82.84
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.14	$169.82
07/06/2015	BILL	DENNISON STEVE OR VICKIE	$165.68	$165.68
03/19/2015	PAYMENT	WADSWORTH JUDY C CREDIT: D NUM: VISA 5412	$-44.78	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.07	$44.78
09/05/2014	PAYMENT	WADSWORTH, JUDY CASH	$-126.22	$40.71
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.07	$166.93
07/01/2014	BILL	DENNISON STEVE OR VICKIE	$162.86	$162.86
07/19/2013	PAYMENT	WADSWORTH JUDY C CREDIT: D NUM: VISA 0021	$-152.62	$0.00
07/09/2013	BILL	DENNISON STEVE OR VICKIE	$152.62	$152.62
08/21/2012	PAYMENT	WADSWORTH, JUDY C CREDIT: D NUM: DEBIT 1449	$-149.89	$0.00
07/16/2012	BILL	DENNISON STEVE OR VICKIE	$149.89	$149.89
09/02/2011	PAYMENT	DENNISON JUDY C CREDIT: D NUM: VISA 4734	$-145.90	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.56	$145.90
07/12/2011	BILL	DENNISON STEVE OR VICKIE	$142.34	$142.34
08/03/2010	PAYMENT	WADSWORTH JUDY CASH	$-144.34	$0.00
07/07/2010	BILL	DENNISON STEVE OR VICKIE	$144.34	$144.34
03/15/2010	PAYMENT	WADSWORTH JUDY CASH	$-115.84	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.54	$115.84
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.54	$112.30
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.44	$108.76
10/12/2009	PAYMENT	WADSWORTH JUDY CASH	$-40.00	$105.32
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.55	$145.32
07/13/2009	BILL	DENNISON STEVE OR VICKIE	$141.77	$141.77
04/06/2009	PAYMENT	WADSWORTH JUDY CASH	$-148.00	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.36	$148.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.36	$144.64
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.36	$141.28
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.36	$137.92
07/02/2008	BILL	DENNISON STEVE OR VICKIE	$134.56	$134.56
01/31/2008	PAYMENT	WADSWORTH JUDY CASH	$-136.72	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.18	$136.72
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.18	$133.54
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.18	$130.36
07/09/2007	BILL	DENNISON STEVE OR VICKIE	$127.18	$127.18
05/11/2007	PAYMENT	Amend: Auto Restore Payment CASH	$-168.02	$0.00
05/11/2007	AMENDMENT	pd prior to publication	$-100.00	$168.02
05/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$168.02	$268.02
05/11/2007	VOID	DENNISON JUDY CASH	$-168.02	$100.00
05/07/2007	PENALTY	Publication & Sale Costs	$100.00	$268.02
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.82	$168.02
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.82	$164.20
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.82	$160.38
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.82	$156.56
07/12/2006	BILL	DENNISON STEVE OR VICKIE	$152.74	$152.74
04/21/2006	PAYMENT	DENNISON MIKE CASH	$-189.56	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.31	$189.56
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.31	$185.25
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.31	$180.94
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.31	$176.63
07/15/2005	BILL	DENNISON STEVE OR VICKIE	$172.32	$172.32
04/18/2005	PAYMENT	DENNISON STEVE CASH	$-216.52	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.92	$216.52
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.92	$211.60
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.92	$206.68
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.92	$201.76
07/12/2004	BILL	DENNISON STEVE OR VICKIE	$196.84	$196.84
03/30/2004	PAYMENT	DENNISON NICKIE CASH	$-200.17	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.55	$200.17
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.55	$195.62
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.55	$191.07
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.55	$186.52
07/23/2003	BILL	DENNISON STEVE OR VICKIE	$181.97	$181.97
02/13/2003	PAYMENT	DENNISON NICOLE CASH	$-205.87	$0.00
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.78	$205.87
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.78	$201.09
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.81	$196.31
07/03/2002	BILL	DENNISON STEVE OR VICKIE	$191.50	$191.50
02/12/2002	PAYMENT	DENNISON VICKIE CASH	$-274.86	$0.00
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.39	$274.86
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.39	$268.47
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.41	$262.08
07/06/2001	BILL	DENNISON STEVE OR VICKIE	$255.67	$255.67
02/06/2001	PAYMENT	DENNISON GERALD CHECK BANK: 94*169 NUM: 866	$-290.63	$0.00
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.75	$290.63
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.75	$283.88
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.78	$277.13
07/13/2000	BILL	DENNISON STEVE OR VICKIE	$270.35	$270.35
05/30/2000	PAYMENT	DENNISON GERALD CHECK BANK: 94-169 NUM: 570	$-335.57	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.62	$335.57
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.62	$327.95
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.62	$320.33
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.65	$312.71
07/22/1999	BILL	DENNISON STEVE OR VICKIE	$305.06	$305.06
05/11/1999	PAYMENT	DENNISON STEVE OR VICKIE CHECK	$-402.57	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$8.67	$402.57
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$8.67	$393.90
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$8.67	$385.23
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$8.67	$376.56
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.00	$367.89
07/15/1998	BILL	DENNISON STEVE OR VICKIE	$346.89	$346.89

Tax Account MH002188

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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