Tax Account MH002235
Owners
HAYLETT RICHARD OR CAROLYN
702 W MCARTHUR AVE #49
WINNEMUCCA, NV 89445
HAYLETT RICHARD
HAYLETT CAROLYN
Account Summary
| Account ID | MH002235 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #49 WINNEMUCCA |
| Balance | $142.60 |
| Currently Due | $50.60 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $186.73 |
| Total | $196.20 |
| Paid | $53.60 |
| Balance | $142.60 |
| Due | $50.60 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $181.30 | $18.13 | $0.00 | $199.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $176.02 | $9.00 | $0.00 | $185.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $170.87 | $0.00 | $0.00 | $170.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $92.80 | $9.28 | $0.00 | $102.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $90.53 | $9.05 | $0.00 | $99.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $87.89 | $8.79 | $0.00 | $96.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $85.41 | $8.54 | $0.00 | $93.95 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.60 | $142.60 |
| 09/03/2025 | PAYMENT | HAYLETT RICHARD OR CAROLYN PNP PNP - 181875291 | $-53.60 | $138.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.87 | $191.60 |
| 07/09/2025 | BILL | HAYLETT RICHARD OR CAROLYN | $186.73 | $186.73 |
| 03/25/2025 | PAYMENT | HAYLETT CAROLYN CREDIT CC 6718 | $-199.43 | $0.00 |
| 03/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AUCTION FEE - PAID | $-200.00 | $199.43 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $399.43 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.50 | $199.43 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.50 | $194.93 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.50 | $190.43 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.63 | $185.93 |
| 07/08/2024 | BILL | HAYLETT RICHARD | $181.30 | $181.30 |
| 12/28/2023 | PAYMENT | PNP PNP - 148480327 | $-185.02 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.30 | $185.02 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.70 | $180.72 |
| 07/06/2023 | BILL | HAYLETT RICHARD | $176.02 | $176.02 |
| 08/04/2022 | PAYMENT | HAYLETT, RICHARD CREDIT: D BANK: PNP INTERNET NUM: 118802971 | $-170.87 | $0.00 |
| 07/08/2022 | BILL | HAYLETT RICHARD | $170.87 | $170.87 |
| 04/06/2022 | PAYMENT | HAYLETT, RICHARD CREDIT: D BANK: PNP INTERNET NUM: 112104387 | $-102.08 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.28 | $102.08 |
| 07/09/2021 | BILL | HAYLETT RICHARD | $92.80 | $92.80 |
| 02/25/2021 | PAYMENT | HAYLETT, RICHARD B CREDIT: D BANK: OP INTERNET NUM: 022951 | $-99.58 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.05 | $99.58 |
| 07/13/2020 | BILL | HAYLETT RICHARD | $90.53 | $90.53 |
| 02/12/2020 | PAYMENT | HAYLETT RICHARD CREDIT: D NUM: DEBIT 6742 | $-96.68 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.79 | $96.68 |
| 07/03/2019 | BILL | HAYLETT RICHARD | $87.89 | $87.89 |
| 09/14/2018 | PAYMENT | HAYLETT, RICAHRD CREDIT: D NUM: DEBIT 6070 | $-93.95 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.54 | $93.95 |
| 07/10/2018 | BILL | HAYLETT RICHARD | $85.41 | $85.41 |
| 03/16/2018 | PAYMENT | RICHARD HAYLETT CREDIT: D NUM: VISA 6070 | $-92.84 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.44 | $92.84 |
| 07/12/2017 | BILL | HAYLETT RICHARD | $84.40 | $84.40 |
| 10/26/2016 | PAYMENT | HAYLETT, RICHARD B CREDIT: D NUM: DEBIT 8908 | $-91.31 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.30 | $91.31 |
| 07/13/2016 | BILL | HAYLETT RICHARD | $83.01 | $83.01 |
| 03/24/2016 | PAYMENT | HAYLETT, RICHARD B CREDIT: D NUM: VISA 1471 | $-88.65 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.06 | $88.65 |
| 07/06/2015 | BILL | HAYLETT RICHARD OR CAROLYN | $80.59 | $80.59 |
| 04/15/2015 | PAYMENT | HAYLETT, RICHARD B CREDIT: D NUM: DEBIT 8610 | $-86.06 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.82 | $86.06 |
| 07/01/2014 | BILL | HAYLETT RICHARD OR CAROLYN | $78.24 | $78.24 |
| 04/08/2014 | PAYMENT | HAYLETT, RICHARD CASH | $-83.55 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.60 | $83.55 |
| 07/09/2013 | BILL | HAYLETT RICHARD OR CAROLYN | $75.95 | $75.95 |
| 08/09/2012 | PAYMENT | HAYLETT, CAROLYN CREDIT: D NUM: DEBIT 6980 | $-73.73 | $0.00 |
| 07/16/2012 | BILL | HAYLETT RICHARD OR CAROLYN | $73.73 | $73.73 |
| 08/18/2011 | PAYMENT | HAYLETT CAROLYN CASH | $-71.58 | $0.00 |
| 07/12/2011 | BILL | HAYLETT RICHARD OR CAROLYN | $71.58 | $71.58 |
| 09/09/2010 | PAYMENT | HAYLETT, CAROLYN CREDIT: D NUM: DEBIT6980 | $-79.83 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.26 | $79.83 |
| 07/07/2010 | BILL | HAYLETT RICHARD OR CAROLYN | $72.57 | $72.57 |
| 08/21/2009 | PAYMENT | HAYLETT CAROLYN CASH | $-51.68 | $0.00 |
| 07/13/2009 | BILL | STOCKS ALLEN E OR GAYLE L | $51.68 | $51.68 |
| 08/26/2008 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94*72 NUM: 7006 | $-53.14 | $0.00 |
| 07/02/2008 | BILL | STOCKS ALLEN E OR GAYLE L | $53.14 | $53.14 |
| 08/27/2007 | PAYMENT | STOCKS ALLEN E OR GAYLE L CASH | $-62.36 | $0.00 |
| 07/09/2007 | BILL | STOCKS ALLEN E OR GAYLE L | $62.36 | $62.36 |
| 08/31/2006 | PAYMENT | STOCKS, ALLEN E OR GAYLE CHECK BANK: 94 72 NUM: 5898 | $-71.98 | $0.00 |
| 07/12/2006 | BILL | STOCKS ALLEN E OR GAYLE L | $71.98 | $71.98 |
| 09/02/2005 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94 72 NUM: 5214 | $-86.82 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.89 | $86.82 |
| 07/15/2005 | BILL | STOCKS ALLEN E OR GAYLE L | $78.93 | $78.93 |
| 03/29/2005 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 9472 NUM: 4848 | $-32.42 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $2.95 | $32.42 |
| 01/12/2005 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94*72 NUM: 4656 | $-61.91 | $29.47 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $2.95 | $91.38 |
| 08/20/2004 | AMENDMENT | bill was not issued | $88.43 | $88.43 |
| 02/27/2004 | PAYMENT | STOCKS GAYLE L CHECK BANK: 94*72 NUM: 3433 | $-59.75 | $0.00 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $2.85 | $59.75 |
| 09/12/2003 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94-72 NUM: 3985 | $-59.76 | $56.90 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.85 | $116.66 |
| 07/23/2003 | BILL | STOCKS ALLEN E OR GAYLE L | $113.81 | $113.81 |
| 03/20/2003 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94-72 NUM: 3137 | $-3.04 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $0.28 | $3.04 |
| 01/24/2003 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94-72 NUM: 3032 | $-91.20 | $2.76 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $2.94 | $93.96 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $2.94 | $91.02 |
| 08/23/2002 | PAYMENT | STOCKS ALLEN E OR GAYLE L CASH | $-29.64 | $88.08 |
| 07/03/2002 | BILL | STOCKS ALLEN E OR GAYLE L | $117.72 | $117.72 |
| 02/22/2002 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94-72 NUM: 2532 | $-80.83 | $0.00 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $3.85 | $80.83 |
| 10/09/2001 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94*72 NUM: 2304 | $-81.05 | $76.98 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.87 | $158.03 |
| 07/06/2001 | BILL | STOCKS ALLEN E OR GAYLE L | $154.16 | $154.16 |
| 03/27/2001 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94*72 NUM: 2048 | $-44.22 | $0.00 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $4.02 | $44.22 |
| 01/17/2001 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94*72 NUM: 1953 | $-44.22 | $40.20 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $4.02 | $84.42 |
| 10/12/2000 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94*72 NUM: 1807 | $-44.25 | $80.40 |
| 09/12/2000 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94-72 NUM: 1772 | $-40.45 | $124.65 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.05 | $165.10 |
| 07/13/2000 | BILL | STOCKS ALLEN E OR GAYLE L | $161.05 | $161.05 |
| 02/25/2000 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94-72 NUM: 1500 | $-44.88 | $0.00 |
| 01/04/2000 | PAYMENT | STOCKS MARTHA CASH | $-44.88 | $44.88 |
| 10/12/1999 | PAYMENT | STOCKS MARTHA CASH | $-44.88 | $89.76 |
| 08/23/1999 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK BANK: 94-72 NUM: 1281 | $-45.17 | $134.64 |
| 07/22/1999 | BILL | STOCKS ALLEN E OR GAYLE L | $179.81 | $179.81 |
| 03/05/1999 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK | $-50.25 | $0.00 |
| 01/21/1999 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK | $-58.28 | $50.25 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $5.03 | $108.53 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.00 | $103.50 |
| 10/16/1998 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK | $-50.25 | $100.50 |
| 08/19/1998 | PAYMENT | STOCKS ALLEN E OR GAYLE L CHECK | $-50.25 | $150.75 |
| 07/15/1998 | BILL | STOCKS ALLEN E OR GAYLE L | $201.00 | $201.00 |