Tax Account MH002364

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Owners

SWOPE KIM E
3285 EARLY TIMES RD #8
WINNEMUCCA, NVX 89445

Account Summary

Account ID	MH002364
Account Type	Personal Property
Location	3285 EARLY TIMES RD #8 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002364

Account Type

Personal Property

Location

3285 EARLY TIMES RD #8
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$155.17
Total	$155.17
Paid	$155.17
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

$155.17

Total

$155.17

Paid

$155.17

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	$41.17	$0.00	$41.17	$41.17	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.66	$0.00	$150.66	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$146.28	$0.00	$146.28	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$142.02	$0.00	$142.02	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$138.47	$0.00	$138.47	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$134.44	$3.36	$137.80	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$130.64	$9.81	$140.45	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	KIM SWOPE EC WF - 024081603097789	$-155.17	$0.00
07/08/2024	BILL	SWOPE KIM E	$155.17	$155.17
07/18/2023	PAYMENT	KIM SWOPE EC WF - 023071803110467	$-150.66	$0.00
07/06/2023	BILL	SWOPE KIM E	$150.66	$150.66
07/20/2022	PAYMENT	SWOPE, KIM E CHECK NUM: 191	$-146.28	$0.00
07/08/2022	BILL	SWOPE KIM E	$146.28	$146.28
07/14/2021	PAYMENT	SWOPE KIM CREDIT: D NUM: DEBIT 8152	$-142.02	$0.00
07/09/2021	BILL	VALENTINE KIMBERLY A	$142.02	$142.02
08/21/2020	PAYMENT	SWOPE, KIM E CREDIT: D NUM: DEBIT 7850	$-138.47	$0.00
07/13/2020	BILL	VALENTINE KIMBERLY A	$138.47	$138.47
09/20/2019	PAYMENT	VALENTINE, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: 125477	$-137.80	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.36	$137.80
07/03/2019	BILL	STEWART ROBERT A OR STELLA C	$134.44	$134.44
03/13/2019	PAYMENT	KIM E SWOPE CHECK NUM: 171	$-140.45	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.27	$140.45
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.27	$137.18
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.27	$133.91
07/10/2018	BILL	STEWART ROBERT A OR STELLA C	$130.64	$130.64
03/12/2018	PAYMENT	KIM E SWOPE CHECK NUM: 138	$-138.81	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.23	$138.81
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.23	$135.58
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.23	$132.35
07/12/2017	BILL	STEWART ROBERT A OR STELLA C	$129.12	$129.12
01/10/2017	PAYMENT	SWOPE, KIM E CHECK NUM: 102	$-99.45	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.21	$99.45
08/25/2016	PAYMENT	SWOPE, KIM E CHECK NUM: 1170	$-32.11	$96.24
07/13/2016	BILL	STEWART ROBERT A OR STELLA C	$128.35	$128.35
04/14/2016	PAYMENT	SWOPE KIM E CHECK NUM: 1146	$-68.50	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.11	$68.50
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.11	$65.39
08/25/2015	PAYMENT	VALENTINE, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 656084	$-62.30	$62.28
07/06/2015	BILL	STEWART ROBERT A OR STELLA C	$124.58	$124.58
01/07/2015	PAYMENT	VALENTINE, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 240649	$-128.42	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.06	$128.42
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.06	$125.36
07/01/2014	BILL	STEWART ROBERT A OR STELLA C	$122.30	$122.30
04/08/2014	PAYMENT	VALENTINE, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 256754	$-63.38	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.88	$63.38
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.88	$60.50
08/19/2013	PAYMENT	ROLLER, MICHELLE CHECK NUM: 14-742634658	$-57.63	$57.62
08/19/2013	ADJUSTMENT	posted wrong amount...pb NUM: 14-742634658	$28.82	$115.25
08/16/2013	VOID	ROLLER, MICHELLE CHECK NUM: 14-742634658	$-28.82	$86.43
07/09/2013	BILL	STEWART ROBERT A OR STELLA C	$115.25	$115.25
08/31/2012	PAYMENT	VALENTINE KIMBERLY A/STEWART K CHECK NUM: 1038	$-111.89	$0.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-2.80	$111.89
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.80	$114.69
07/16/2012	BILL	STEWART ROBERT A OR STELLA C	$111.89	$111.89
07/19/2011	PAYMENT	STEWART STELLA C CHECK NUM: 1708	$-71.52	$0.00
07/12/2011	BILL	STEWART ROBERT A OR STELLA C	$71.52	$71.52
07/15/2010	PAYMENT	STEWART, STELLA CHECK NUM: 1624	$-74.25	$0.00
07/07/2010	BILL	STEWART ROBERT A OR STELLA C	$74.25	$74.25
07/27/2009	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94*72 NUM: 1502	$-107.87	$0.00
07/13/2009	BILL	STEWART ROBERT A OR STELLA C	$107.87	$107.87
07/10/2008	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94*7074 NUM: 4878	$-138.60	$0.00
07/02/2008	BILL	STEWART ROBERT A OR STELLA C	$138.60	$138.60
08/09/2007	PAYMENT	STEWART, ROBERT A & STELLA C CHECK BANK: 94 7074 NUM: 4823	$-156.07	$0.00
07/09/2007	BILL	STEWART ROBERT A OR STELLA C	$156.07	$156.07
08/15/2006	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 947074 NUM: 4778	$-174.77	$0.00
07/12/2006	BILL	STEWART ROBERT A OR STELLA C	$174.77	$174.77
07/26/2005	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94*7074 NUM: 4645	$-187.54	$0.00
07/15/2005	BILL	STEWART ROBERT A OR STELLA C	$187.54	$187.54
01/12/2005	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94*7074 NUM: 4573	$-103.22	$0.00
10/01/2004	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94*7074 NUM: 4522	$-51.61	$103.22
08/04/2004	PAYMENT	STEWART, ROBERT A & STELLA C CHECK BANK: 94*7074 NUM: 4494	$-51.64	$154.83
07/12/2004	BILL	STEWART ROBERT A OR STELLA C	$206.47	$206.47
12/26/2003	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94¡7074 NUM: 4396	$-88.46	$0.00
08/06/2003	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94-7074 NUM: 4323	$-88.49	$88.46
07/23/2003	BILL	STEWART ROBERT A OR STELLA C	$176.95	$176.95
01/03/2003	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94¡7074 NUM: 4210	$-90.76	$0.00
09/26/2002	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94¡7074 NUM: 4158	$-45.38	$90.76
08/13/2002	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94¡7074 NUM: 4138	$-45.59	$136.14
07/03/2002	BILL	STEWART ROBERT A OR STELLA C	$181.73	$181.73
12/21/2001	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94-7074 NUM: 4021	$-118.95	$0.00
08/15/2001	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94*204 NUM: 3976	$-121.00	$118.95
07/06/2001	BILL	STEWART ROBERT A OR STELLA C	$239.95	$239.95
08/02/2000	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94-204 NUM: 3867	$-249.33	$0.00
07/13/2000	BILL	STEWART ROBERT A OR STELLA C	$249.33	$249.33
10/01/1999	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94-204 NUM: 3714	$-69.19	$0.00
09/27/1999	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 94-204 NUM: 3707	$-138.38	$69.19
08/06/1999	PAYMENT	STEWART ROBERT A OR STELLA C CHECK BANK: 91-119 NUM: 3567	$-69.43	$207.57
07/22/1999	BILL	STEWART ROBERT A OR STELLA C	$277.00	$277.00
12/18/1998	PAYMENT	STEWART ROBERT A OR STELLA C CHECK	$-153.62	$0.00
09/14/1998	PAYMENT	STEWART ROBERT A OR STELLA C CREDIT: B	$-76.81	$153.62
08/20/1998	PAYMENT	STEWART ROBERT A OR STELLA C CHECK	$-76.84	$230.43
07/15/1998	BILL	STEWART ROBERT A OR STELLA C	$307.27	$307.27

Tax Account MH002364

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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