Tax Account MH002303

Print Page · · Payments Cart · New Search

Owners

HENDERSON DERWIN D
702 W MCARTHUR AVE #93
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002303
Account Type	Personal Property
Location	702 W MCARTHUR AVE #93
Balance	$0.00
Currently Due	$0.00

Account ID

MH002303

Account Type

Personal Property

Location

702 W MCARTHUR AVE #93

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$187.06
Total	$191.97
Paid	$191.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$187.06

Total

$191.97

Paid

$191.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$49.06	$4.91	$0.00	$49.06	$53.97	$0.00
2	10/06/2025	10/16/2025	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
3	01/05/2026	01/15/2026	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
4	03/02/2026	03/12/2026	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$181.60	$0.00	$0.00	$181.60	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$176.31	$0.00	$0.00	$176.31	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$171.18	$0.00	$0.00	$171.18	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$166.19	$4.16	$0.00	$170.35	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$162.42	$0.00	$0.00	$162.42	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$157.69	$0.00	$0.00	$157.69	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$153.38	$3.84	$0.00	$157.22	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	HENDERSON, DERWIN D CASH	$-191.97	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.91	$191.97
07/09/2025	BILL	HENDERSON DERWIN D	$187.06	$187.06
08/26/2024	PAYMENT	HENDERSON DERWIN D CASH	$-181.60	$0.00
07/08/2024	BILL	HENDERSON DERWIN D	$181.60	$181.60
07/27/2023	PAYMENT	HENDERSON DERWIN D CASH	$-176.31	$0.00
07/06/2023	BILL	HENDERSON DERWIN D	$176.31	$176.31
08/16/2022	PAYMENT	HENDERSON DERWIN D CASH	$-171.18	$0.00
07/08/2022	BILL	HENDERSON DERWIN D	$171.18	$171.18
09/10/2021	PAYMENT	HENDERSON DERWIN D CASH	$-170.35	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.16	$170.35
07/09/2021	BILL	HENDERSON DERWIN D	$166.19	$166.19
07/20/2020	PAYMENT	HENDERSON, DERWIN D CASH	$-162.42	$0.00
07/13/2020	BILL	HENDERSON DERWIN D	$162.42	$162.42
07/11/2019	PAYMENT	HENDERSON DERWIN D CASH	$-157.69	$0.00
07/03/2019	BILL	HENDERSON DERWIN D	$157.69	$157.69
09/20/2018	PAYMENT	HENDERSON DERWIN D CASH	$-157.22	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.84	$157.22
07/10/2018	BILL	HENDERSON DERWIN D	$153.38	$153.38
03/05/2018	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-37.94	$0.00
12/19/2017	PAYMENT	TERI HENDERSON CASH	$-37.94	$37.94
09/20/2017	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-37.94	$75.88
08/09/2017	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-37.94	$113.82
07/12/2017	BILL	HENDERSON TERI OR DERWIN D	$151.76	$151.76
03/03/2017	PAYMENT	HENDERSON TERI CASH	$-37.39	$0.00
12/16/2016	PAYMENT	HENDERSON TERI CASH	$-37.39	$37.39
10/03/2016	PAYMENT	HENDERSON, TERI CASH	$-37.39	$74.78
08/09/2016	PAYMENT	HENDERSON TERI O CASH	$-37.42	$112.17
07/13/2016	BILL	HENDERSON TERI OR DERWIN D	$149.59	$149.59
07/14/2015	PAYMENT	HENDERSON TERI CASH	$-145.24	$0.00
07/06/2015	BILL	HENDERSON TERI OR DERWIN D	$145.24	$145.24
03/03/2015	AMENDMENT	remove bal per assessor ofc rn	$-2.25	$0.00
02/23/2015	PAYMENT	HENDERSON TERI CASH	$-33.00	$2.25
01/02/2015	PAYMENT	HENDERSON TERI CASH	$-35.25	$35.25
10/03/2014	PAYMENT	HENDERSON TERI CASH	$-35.25	$70.50
08/14/2014	PAYMENT	HENDERSON, TERI CASH	$-35.25	$105.75
07/01/2014	BILL	HENDERSON TERI OR DERWIN D	$141.00	$141.00
07/15/2013	PAYMENT	HENDERSON TERI CASH	$-136.88	$0.00
07/09/2013	BILL	HENDERSON TERI OR DERWIN D	$136.88	$136.88
02/20/2013	PAYMENT	HENDERSON TERI CASH	$-33.22	$0.00
12/19/2012	PAYMENT	HENDERSON, TERI CASH	$-33.22	$33.22
09/21/2012	PAYMENT	HENDERSON TERI CASH	$-33.22	$66.44
08/06/2012	PAYMENT	HENDERSON TERI CASH	$-33.23	$99.66
07/16/2012	BILL	HENDERSON TERI OR DERWIN D	$132.89	$132.89
03/08/2012	PAYMENT	HENDERSON TERI CASH	$-32.25	$0.00
01/03/2012	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-32.25	$32.25
10/03/2011	PAYMENT	HENDERSON, TERI CASH	$-32.25	$64.50
07/19/2011	PAYMENT	HENDERSON TERI CASH	$-32.27	$96.75
07/12/2011	BILL	HENDERSON TERI OR DERWIN D	$129.02	$129.02
03/07/2011	PAYMENT	HENDERSON TERI CASH	$-32.73	$0.00
01/03/2011	PAYMENT	HENDERSON TERI CASH	$-32.73	$32.73
10/05/2010	PAYMENT	HENDERSON TERI CASH	$-32.73	$65.46
08/13/2010	PAYMENT	HENDERSON, TERI CASH	$-32.73	$98.19
07/07/2010	BILL	HENDERSON TERI OR DERWIN D	$130.92	$130.92
02/19/2010	PAYMENT	HENDERSON TERI CASH	$-32.16	$0.00
01/04/2010	PAYMENT	HENDERSON TERI CASH	$-32.16	$32.16
09/21/2009	PAYMENT	HENDERSON TERI CASH	$-32.16	$64.32
07/21/2009	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-32.16	$96.48
07/13/2009	BILL	HENDERSON TERI OR DERWIN D	$128.64	$128.64
02/06/2009	PAYMENT	HENDERSON, TERI CASH	$-30.09	$0.00
12/09/2008	PAYMENT	HENDERSON, TERI CASH	$-30.09	$30.09
09/22/2008	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-30.09	$60.18
08/05/2008	PAYMENT	HENDERSON, TERI CASH	$-30.12	$90.27
07/02/2008	BILL	HENDERSON TERI OR DERWIN D	$120.39	$120.39
02/08/2008	PAYMENT	HENDERSON, TERI CASH	$-35.34	$0.00
11/19/2007	PAYMENT	HENDERSON TERI CASH	$-35.34	$35.34
09/10/2007	PAYMENT	HENDERSON TERI CASH	$-35.34	$70.68
07/23/2007	PAYMENT	HENDERSON TERI CASH	$-35.34	$106.02
07/09/2007	BILL	HENDERSON TERI OR DERWIN D	$141.36	$141.36
02/09/2007	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-40.72	$0.00
12/20/2006	PAYMENT	HENDERSON TERI O CASH	$-40.72	$40.72
09/18/2006	PAYMENT	HENDERSON TERI CASH	$-40.72	$81.44
08/21/2006	PAYMENT	HENDERSON TERI CASH	$-40.74	$122.16
07/12/2006	BILL	HENDERSON TERI OR DERWIN D	$162.90	$162.90
02/16/2006	PAYMENT	HENDERSON TERI CASH	$-44.65	$0.00
12/21/2005	PAYMENT	HENDERSON, TERI CASH	$-44.65	$44.65
09/20/2005	PAYMENT	HENDERSON TERI CASH	$-44.65	$89.30
07/22/2005	PAYMENT	HENDERSON TERI CASH	$-44.68	$133.95
07/15/2005	BILL	HENDERSON TERI OR DERWIN D	$178.63	$178.63
03/18/2005	PAYMENT	HENDERSON DERWIN D CASH	$-51.95	$0.00
03/18/2005	AMENDMENT	added penalites	$2.00	$51.95
01/12/2005	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-49.95	$49.95
09/23/2004	PAYMENT	HENDERSON TERI CASH	$-49.95	$99.90
08/12/2004	PAYMENT	HENDERSON DERWIN D CASH	$-49.97	$149.85
07/12/2004	BILL	HENDERSON TERI OR DERWIN D	$199.82	$199.82
02/27/2004	PAYMENT	HENDERSON TERI CASH	$-43.84	$0.00
12/23/2003	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-43.84	$43.84
09/26/2003	PAYMENT	HENDERSON TERI CASH	$-43.84	$87.68
08/26/2003	PAYMENT	HENDERSON TERI CASH	$-43.85	$131.52
07/23/2003	BILL	HENDERSON TERI OR DERWIN D	$175.37	$175.37
03/14/2003	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-45.46	$0.00
01/10/2003	PAYMENT	HENDERSON TERI CASH	$-45.46	$45.46
09/26/2002	PAYMENT	HENDERSON TERI CASH	$-45.46	$90.92
08/20/2002	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-45.68	$136.38
07/03/2002	BILL	HENDERSON TERI OR DERWIN D	$182.06	$182.06
03/22/2002	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-66.39	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.04	$66.39
01/15/2002	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-60.35	$60.35
10/09/2001	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-60.35	$120.70
08/28/2001	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-60.63	$181.05
07/06/2001	BILL	HENDERSON TERI OR DERWIN D	$241.68	$241.68
03/20/2001	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-69.56	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.32	$69.56
01/09/2001	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-63.24	$63.24
10/20/2000	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-69.56	$126.48
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.32	$196.04
08/25/2000	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-63.44	$189.72
07/13/2000	BILL	HENDERSON TERI OR DERWIN D	$253.16	$253.16
03/09/2000	PAYMENT	HENDERSON DERWIN D CASH	$-70.73	$0.00
01/14/2000	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-70.73	$70.73
10/29/1999	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-77.80	$141.46
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.07	$219.26
09/17/1999	PAYMENT	HENDERSON TERI OR DERWIN D CASH	$-78.11	$212.19
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.10	$290.30
07/22/1999	BILL	HENDERSON TERI OR DERWIN D	$283.20	$283.20
07/28/1998	PAYMENT	HENDERSON TERI OR DERWIN D CREDIT: B	$-317.65	$0.00
07/15/1998	BILL	HENDERSON TERI OR DERWIN D	$317.65	$317.65

Tax Account MH002303

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links