Tax Account MH002377

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Owners

DAVIS SUSAN M
3285 EARLY TIMES RD #12
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002377
Account Type	Personal Property
Location	3285 EARLY TIMES RD #12 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002377

Account Type

Personal Property

Location

3285 EARLY TIMES RD #12
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.17
Total	$139.89
Paid	$139.89
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

$127.17

Total

$139.89

Paid

$139.89

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	$34.17	$3.42	$34.17	$37.59	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$3.10	$31.00	$34.10	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$3.10	$31.00	$34.10	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$3.10	$31.00	$34.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.49	$9.00	$132.49	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$119.89	$0.00	$119.89	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$116.40	$0.00	$116.40	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$113.49	$0.00	$113.49	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$110.18	$0.00	$110.18	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$107.07	$0.00	$107.07	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	KNIEP, SCOTT ACH PNP 03.26	$-68.20	$0.00
03/27/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL	$-200.00	$68.20
03/27/2025	ADJUSTMENT	PNP PNP - 173293642 VOIDED PAYMENT: 404628. REASON: UNPOST AND REPOST TO RMV PUB COSTS	$68.20	$268.20
03/27/2025	PAYMENT	PNP PNP - 173293642	$-68.20	$200.00
03/25/2025	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$268.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$68.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$65.10
11/05/2024	PAYMENT	PNP PNP - 165533467	$-71.69	$62.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$133.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.42	$130.59
07/08/2024	BILL	DAVIS SUSAN M	$127.17	$127.17
05/17/2024	PAYMENT	PNP PNP - 156268776	$-33.00	$0.00
05/16/2024	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PUB COSTS...PB	$-200.00	$33.00
05/06/2024	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$233.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$33.00
03/04/2024	PAYMENT	DAVIS, SUSAN MARIE CHECK 133	$-66.00	$30.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$96.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$93.00
08/07/2023	PAYMENT	DAVIS SUSAN M CHECK 131	$-33.49	$90.00
07/06/2023	BILL	DAVIS SUSAN M	$123.49	$123.49
03/08/2023	PAYMENT	PNP PNP - 130947652	$-29.97	$0.00
01/10/2023	PAYMENT	PNP PNP - 127444862	$-29.97	$29.97
10/10/2022	PAYMENT	DAVIS SUSAN M CHECK 129	$-29.97	$59.94
08/05/2022	PAYMENT	DAVIS SUSAN M CHECK 127	$-29.98	$89.91
07/08/2022	BILL	DAVIS SUSAN M	$119.89	$119.89
03/18/2022	PAYMENT	DAVIS SUSAN M CHECK NUM: 116	$-29.10	$0.00
03/18/2022	AMENDMENT	Remove Penalty - Postmark	$-2.91	$29.10
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.91	$32.01
01/07/2022	PAYMENT	DAVIS SUSAN M CHECK NUM: 110	$-29.10	$29.10
10/04/2021	PAYMENT	DAVIS SUSAN M CHECK NUM: 102	$-29.10	$58.20
08/06/2021	PAYMENT	DAVIS SUSAN M CREDIT: D NUM: DEBIT 6170	$-29.10	$87.30
07/09/2021	BILL	DAVIS SUSAN M	$116.40	$116.40
01/13/2021	PAYMENT	DAVIS SUSAN M CREDIT: D NUM: DEBIT 6170	$-56.74	$0.00
10/02/2020	PAYMENT	DAVIS SUSAN M CREDIT: D NUM: DEBIT 6170	$-28.37	$56.74
08/17/2020	PAYMENT	DAVIS, SUSAN CASH	$-28.38	$85.11
07/13/2020	BILL	DAVIS SUSAN M	$113.49	$113.49
03/03/2020	PAYMENT	DAVIS SUSAN M CREDIT: D NUM: DEBIT 4818	$-27.54	$0.00
01/03/2020	PAYMENT	DAVIS SUSAN M CASH	$-27.54	$27.54
10/03/2019	PAYMENT	DAVIS SUSAN M CASH	$-27.54	$55.08
08/02/2019	PAYMENT	DAVIS, SUSAN CASH	$-27.56	$82.62
07/03/2019	BILL	DAVIS SUSAN M	$110.18	$110.18
02/04/2019	PAYMENT	DAVIS, SUSAN M CREDIT: D NUM: DEBIT 4818	$-26.76	$0.00
01/17/2019	PAYMENT	DAVIS, SUSAN M CREDIT: D NUM: DEBIT 4818	$-26.76	$26.76
10/03/2018	PAYMENT	DAVIS, SUSAN CASH	$-26.76	$53.52
08/21/2018	PAYMENT	DAVIS, SUSAN CASH	$-26.79	$80.28
07/10/2018	BILL	HENDERSON ELIZABETH	$107.07	$107.07
04/03/2018	PAYMENT	DAVIS, SUSAN CASH	$-29.11	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.65	$29.11
01/03/2018	PAYMENT	HENDERSON ELIZABETH CASH	$-26.46	$26.46
10/03/2017	PAYMENT	HENDERSON ELIZABETH CASH	$-26.46	$52.92
09/01/2017	PAYMENT	HENDERSON, ELIZABETH CASH	$-29.11	$79.38
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.65	$108.49
07/12/2017	BILL	HENDERSON ELIZABETH	$105.84	$105.84
03/22/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 116663	$-25.80	$0.00
03/22/2017	AMENDMENT	remove penalty/postmarked...pb	$-2.58	$25.80
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.58	$28.38
02/03/2017	PAYMENT	DAVIS SUSAN M CREDIT: D NUM: VISA 4818	$-28.38	$25.80
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.58	$54.18
10/12/2016	PAYMENT	DAVIS SUSAN CASH	$-25.80	$51.60
08/19/2016	PAYMENT	DAVIS, SUSAN CASH	$-25.80	$77.40
07/13/2016	BILL	HENDERSON ELIZABETH	$103.20	$103.20
03/11/2016	PAYMENT	DAVIS, SUSAN CASH	$-25.04	$0.00
01/05/2016	PAYMENT	DAVIS, SUSAN CASH	$-25.04	$25.04
10/02/2015	PAYMENT	DAVIS SUSAN CASH	$-25.04	$50.08
08/24/2015	PAYMENT	DAVIS, SUSAN CASH	$-25.07	$75.12
07/06/2015	BILL	HENDERSON ELIZABETH	$100.19	$100.19
09/04/2014	PAYMENT	DAVIS SUSAN CASH	$-107.01	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.73	$107.01
07/01/2014	BILL	HENDERSON ELIZABETH	$97.28	$97.28
08/30/2013	PAYMENT	DAVIS SUSAN CASH	$-103.88	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.44	$103.88
07/09/2013	BILL	HENDERSON ELIZABETH	$94.44	$94.44
09/11/2012	PAYMENT	DAVIS, SUSAN CASH	$-100.87	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.17	$100.87
07/16/2012	BILL	HENDERSON ELIZABETH	$91.70	$91.70
08/18/2011	PAYMENT	HENDERSON ELIZABETH CASH	$-89.03	$0.00
07/12/2011	BILL	HENDERSON ELIZABETH	$89.03	$89.03
09/01/2010	PAYMENT	DAVIS SUSAN CASH	$-99.29	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.03	$99.29
07/07/2010	BILL	HENDERSON ELIZABETH	$90.26	$90.26
07/21/2009	PAYMENT	SMITH LISA CREDIT: D BANK: CREDIT CARD NUM: VISA 5426	$-88.39	$0.00
07/13/2009	BILL	SMITH LAWRENCE OR LISA	$88.39	$88.39
03/02/2009	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 31*7955 NUM: 7213	$-28.40	$0.00
01/02/2009	PAYMENT	SMITH, LAWRENCE W & LISA CHECK BANK: 31 7955 NUM: 7177	$-28.40	$28.40
10/06/2008	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 31*7955 NUM: 7130	$-28.40	$56.80
08/21/2008	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 31*7955 NUM: 7102	$-28.41	$85.20
07/02/2008	BILL	SMITH LAWRENCE OR LISA	$113.61	$113.61
01/25/2008	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 31*7955 NUM: 6993	$-67.14	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.20	$67.14
09/18/2007	PAYMENT	SMITH, LAWRENCE W & LISA CHECK BANK: 31 7955 NUM: 6923	$-31.97	$63.94
08/17/2007	PAYMENT	SMITH, LAWRENCE W & LISA CHECK BANK: 31 7955 NUM: 6909	$-32.00	$95.91
07/09/2007	BILL	SMITH LAWRENCE OR LISA	$127.91	$127.91
03/02/2007	PAYMENT	CHECK BANK: 31*7955 NUM: 6826	$-35.71	$0.00
12/26/2006	PAYMENT	SMITH, LAWRENCE W & LISA CHECK BANK: 31 7955 NUM: 6792	$-35.81	$35.71
10/06/2006	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 31*7955 NUM: 6747	$-35.81	$71.52
08/17/2006	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 317955 NUM: 6724	$-35.93	$107.33
07/12/2006	BILL	SMITH LAWRENCE OR LISA	$143.26	$143.26
03/20/2006	PAYMENT	SMITH, LAWRENCE W. & LISA CHECK BANK: 31 7955 NUM: 6648	$-38.42	$0.00
01/06/2006	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 317955 NUM: 6608	$-38.42	$38.42
10/03/2005	PAYMENT	LISA SMITH CHECK BANK: 315 NUM: 1130	$-38.42	$76.84
08/19/2005	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 31¡7955 NUM: 6544	$-38.44	$115.26
07/15/2005	BILL	SMITH LAWRENCE OR LISA	$153.70	$153.70
03/07/2005	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 31*7955 NUM: 6452	$-42.30	$0.00
01/07/2005	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 31*7955 NUM: 6413	$-42.30	$42.30
10/08/2004	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 31*7955 NUM: 6340	$-42.30	$84.60
08/20/2004	PAYMENT	SMITH LAWRENCE OR LISA CHECK BANK: 31*7955 NUM: 6309	$-42.30	$126.90
07/12/2004	BILL	SMITH LAWRENCE OR LISA	$169.20	$169.20
05/05/2004	PAYMENT	SMITH LISA CHECK BANK: 31-7955 NUM: 6219	$-159.54	$0.00
05/05/2004	ADJUSTMENT	cb should be refund llh BANK: 31-7955 NUM: 6219	$159.54	$159.54
05/05/2004	VOID	SMITH LISA CHECK BANK: 31-7955 NUM: 6219	$-159.54	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.63	$159.54
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.63	$155.91
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.63	$152.28
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.63	$148.65
07/23/2003	BILL	YADLOSKI JOHN III OR LISA	$145.02	$145.02
05/30/2003	PAYMENT	VANDERBILT MORTGAGE/FINANCE CHECK BANK: 64-79 NUM: 409394	$-234.83	$0.00
05/07/2003	PENALTY	Publication & Sale Costs	$71.00	$234.83
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.72	$163.83
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.72	$160.11
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.72	$156.39
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.74	$152.67
07/03/2002	BILL	YADLOSKI JOHN III OR LISA	$148.93	$148.93
06/21/2002	PAYMENT	YADLOSKI JOHN CASH	$-216.31	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.91	$216.31
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.91	$211.40
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.91	$206.49
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.94	$201.58
07/06/2001	BILL	YADLOSKI JOHN III OR LISA	$196.64	$196.64
06/08/2001	PAYMENT	YADLOSKI JOHN III OR LISA CASH	$-224.78	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.10	$224.78
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.10	$219.68
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.10	$214.58
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.14	$209.48
07/13/2000	BILL	YADLOSKI JOHN III OR LISA	$204.34	$204.34
05/02/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5562	$-249.74	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$5.67	$249.74
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.67	$244.07
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$5.67	$238.40
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.70	$232.73
07/22/1999	BILL	YADLOSKI JOHN 111 OR LISA	$227.03	$227.03
05/21/1999	PAYMENT	YADLOSKI JOHN 111 OR LISA CHECK	$-298.11	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$6.30	$298.11
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$6.30	$291.81
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$6.30	$285.51
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$6.30	$279.21
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.00	$272.91
07/15/1998	BILL	YADLOSKI JOHN 111 OR LISA	$251.91	$251.91

Tax Account MH002377

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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