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Tax Account MH002404

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Owners

DAVIDSON GREGORY G OR TAMI
702 W MCARTHUR AVE #97
WINNEMUCCA, NV 89445

GREEN TREE FINANCIAL CORP

Account Summary

Account ID MH002404
Account Type Personal Property
Location 702 W MCARTHUR AVE #97
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $145.89
Total $145.89
Paid $145.89
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.89$0.00$37.89$37.89$0.00
210/07/202410/17/2024Paid$36.00$0.00$36.00$36.00$0.00
301/06/202501/16/2025Paid$36.00$0.00$36.00$36.00$0.00
403/03/202503/13/2025Paid$36.00$0.00$36.00$36.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$141.65$0.00$141.65$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$137.53$0.00$137.53$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$133.52$0.00$133.52$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$130.47$0.00$130.47$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$126.67$0.00$126.67$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$123.18$0.00$123.18$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTDAVIDSON, TAMI & GREGG G CHECK 8216$-145.89$0.00
07/08/2024BILLDAVIDSON GREGORY G OR TAMI$145.89$145.89
07/31/2023PAYMENTDAVIDSON GREGORY G OR TAMI CHECK 8203$-141.65$0.00
07/06/2023BILLDAVIDSON GREGORY G OR TAMI$141.65$141.65
08/03/2022PAYMENTDAVIDSON GREGORY G OR TAMI CHECK NUM: 8191$-137.53$0.00
07/08/2022BILLDAVIDSON GREGORY G OR TAMI$137.53$137.53
08/04/2021PAYMENTDAVIDSON GREGORY G OR TAMI CHECK NUM: 8174$-133.52$0.00
07/09/2021BILLDAVIDSON GREGORY G OR TAMI$133.52$133.52
07/23/2020PAYMENTDAVIDSON TAMI & GREGG CHECK NUM: 8051$-130.47$0.00
07/13/2020BILLDAVIDSON GREGORY G OR TAMI$130.47$130.47
08/05/2019PAYMENTDAVIDSON GREGORY G OR TAMI CHECK NUM: 7893$-126.67$0.00
07/03/2019BILLDAVIDSON GREGORY G OR TAMI$126.67$126.67
08/15/2018PAYMENTDAVIDSON GREGORY G OR TAMI CHECK NUM: 7744$-123.18$0.00
07/10/2018BILLDAVIDSON GREGORY G OR TAMI$123.18$123.18
08/08/2017PAYMENTDAVIDSON, TAMI AND GREGG G CHECK NUM: 7601$-121.85$0.00
07/12/2017BILLDAVIDSON GREGORY G OR TAMI$121.85$121.85
07/25/2016PAYMENTDAVIDSON TAMI & GREGG G CHECK NUM: 7474$-119.20$0.00
07/13/2016BILLDAVIDSON GREGORY G OR TAMI$119.20$119.20
07/24/2015PAYMENTDAVIDSON, TAMI & GREGG G CHECK NUM: 7349$-115.74$0.00
07/06/2015BILLDAVIDSON GREGORY G OR TAMI$115.74$115.74
07/14/2014PAYMENTDAVIDSON GREGG G OR TAMI CHECK NUM: 7229$-112.37$0.00
07/01/2014BILLDAVIDSON GREGORY G OR TAMI$112.37$112.37
07/26/2013PAYMENTDAVIDSON GREGORY G OR TAMI CHECK NUM: 7119$-109.11$0.00
07/09/2013BILLDAVIDSON GREGORY G OR TAMI$109.11$109.11
07/23/2012PAYMENTDAVIDSON GREGORY G OR TAMI CHECK NUM: 7022$-105.94$0.00
07/16/2012BILLDAVIDSON GREGORY G OR TAMI$105.94$105.94
08/22/2011PAYMENTDAVIDSON GREGORY G OR TAMI CHECK NUM: 6809$-102.85$0.00
07/12/2011BILLDAVIDSON GREGORY G OR TAMI$102.85$102.85
10/12/2010PAYMENTDAVIDSON GREGORY G OR TAMI CHECK NUM: 6584$-78.24$0.00
08/24/2010PAYMENTDAVIDSON GREGORY G OR TAMI CHECK NUM: 6550$-26.11$78.24
07/07/2010BILLDAVIDSON GREGORY G OR TAMI$104.35$104.35
08/14/2009PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94*169 NUM: 6311$-102.51$0.00
07/13/2009BILLDAVIDSON GREGORY G OR TAMI$102.51$102.51
09/25/2008PAYMENTDAVIDSON, TAMI & GREGG G CHECK BANK: 94 169 NUM: 6098$-123.15$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$3.01$123.15
07/02/2008BILLDAVIDSON GREGORY G OR TAMI$120.14$120.14
07/24/2007PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94*169 NUM: 5823$-135.30$0.00
07/09/2007BILLDAVIDSON GREGORY G OR TAMI$135.30$135.30
08/09/2006PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94169 NUM: 5567$-151.50$0.00
07/12/2006BILLDAVIDSON GREGORY G OR TAMI$151.50$151.50
01/26/2006PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94 169 NUM: 5369$-130.06$0.00
01/19/2006INTERESTInstlmnt3 Interest for 2005-06$4.06$130.06
10/19/2005INTERESTInstlmnt2 Interest for 2005-06$4.06$126.00
08/31/2005PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94*169 NUM: 5066$-40.64$121.94
07/15/2005BILLDAVIDSON GREGORY G OR TAMI$162.58$162.58
08/19/2004PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94*169 NUM: 4819$-178.98$0.00
07/12/2004BILLDAVIDSON GREGORY G OR TAMI$178.98$178.98
03/15/2004PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94-169 NUM: 4628$-80.54$0.00
01/21/2004INTERESTInstlmnt3 Interest for 2003-04$3.84$80.54
10/20/2003PAYMENTDAVIDSON TAMI CHECK BANK: 94*169 NUM: 4505$-38.35$76.70
08/20/2003PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94-169 NUM: 4446$-38.35$115.05
07/23/2003BILLDAVIDSON GREGORY G OR TAMI$153.40$153.40
04/04/2003PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94-169 NUM: 4311$-86.44$0.00
03/17/2003INTERESTInstlmnt4 Interest for 2002-03$3.93$86.44
01/17/2003INTERESTInstlmnt3 Interest for 2002-03$3.93$82.51
08/27/2002PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94-169 NUM: 4094$-78.93$78.58
07/03/2002BILLDAVIDSON GREGORY G OR TAMI$157.51$157.51
01/24/2002PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94-169 NUM: 3872$-166.20$0.00
01/18/2002INTERESTInstlmnt3 Interest for 2001-02$5.19$166.20
10/15/2001INTERESTInstlmnt2 Interest for 2001-02$5.19$161.01
08/29/2001PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94*169 NUM: 3688$-52.14$155.82
07/06/2001BILLDAVIDSON GREGORY G OR TAMI$207.96$207.96
03/09/2001PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94*169 NUM: 3432$-53.98$0.00
10/03/2000PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94*169 NUM: 3211$-107.96$53.98
09/01/2000PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94-169 NUM: 2820$-54.21$161.94
07/13/2000BILLDAVIDSON GREGORY G OR TAMI$216.15$216.15
03/14/2000PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94-169 NUM: 3059$-59.97$0.00
01/14/2000PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94-169 NUM: 2960$-59.97$59.97
10/14/1999PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94-169 NUM: 2643$-59.97$119.94
08/26/1999PAYMENTDAVIDSON GREGORY G OR TAMI CHECK BANK: 94-169 NUM: 2553$-60.23$179.91
07/22/1999BILLDAVIDSON GREGORY G OR TAMI$240.14$240.14
03/12/1999PAYMENTDAVIDSON GREGORY G OR TAMI CREDIT: B$-66.59$0.00
01/14/1999PAYMENTDAVIDSON GREGORY G OR TAMI CHECK$-66.59$66.59
10/14/1998PAYMENTDAVIDSON GREGORY G OR TAMI CHECK$-66.59$133.18
09/03/1998PAYMENTDAVIDSON GREGORY G OR TAMI CHECK$-66.61$199.77
07/15/1998BILLDAVIDSON GREGORY G OR TAMI$266.38$266.38