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Tax Account MH002459

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Owners

SLACK AARON OR LORA
3285 EARLY TIMES RD #2
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002459
Account Type Personal Property
Location 3285 EARLY TIMES RD #2
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $99.80
Total $99.80
Paid $99.80
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$99.80$0.00$99.80$99.80$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$96.89$0.00$96.89$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$94.08$9.41$103.49$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$91.34$0.00$91.34$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$89.05$0.00$89.05$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$86.46$0.00$86.46$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$84.02$0.00$84.02$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTSLACK AARON OR LORA CHECK 2023$-99.80$0.00
07/08/2024BILLSLACK AARON OR LORA$99.80$99.80
08/25/2023PAYMENTSLACK AARON CREDIT CC 3183$-96.89$0.00
07/06/2023BILLSLACK AARON OR LORA$96.89$96.89
10/24/2022PAYMENTSLACK AARON CREDIT CC 3700$-103.49$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$9.41$103.49
07/08/2022BILLSLACK AARON OR LORA$94.08$94.08
08/16/2021PAYMENTCAMACHO JOHNNY LEE CHECK NUM: 162$-91.34$0.00
07/09/2021BILLCAMACHO JOHNNY LEE$91.34$91.34
08/26/2020PAYMENTCAMACHO JOHNNY & JASMINE CHECK NUM: 117$-89.05$0.00
07/13/2020BILLCAMACHO JOHNNY LEE$89.05$89.05
08/16/2019PAYMENTCAMACHO JASMINE CREDIT: D NUM: DEBIT 7367$-86.46$0.00
07/03/2019BILLCAMACHO JOHNNY LEE$86.46$86.46
08/16/2018PAYMENTCAMACHO, JASMINE CASH$-84.02$0.00
07/10/2018BILLPATTERSON SHANE L$84.02$84.02
08/25/2017PAYMENTSHANE PATTERSON CREDIT: D NUM: VISA 8847$-83.03$0.00
07/12/2017BILLPATTERSON SHANE L$83.03$83.03
08/10/2016PAYMENTPATTERSON, SHANE CREDIT: D NUM: VISA 8847$-80.95$0.00
07/13/2016BILLPATTERSON SHANE L$80.95$80.95
08/12/2015PAYMENTPATTERSON SHANE L CREDIT: D NUM: VISA 6350$-78.60$0.00
07/06/2015BILLPATTERSON SHANE L$78.60$78.60
08/20/2014PAYMENTPATTERSON SHANE L CHECK NUM: 164$-76.31$0.00
07/01/2014BILLPATTERSON SHANE L$76.31$76.31
08/16/2013PAYMENTPATTERSON, SHANE CREDIT: D NUM: DEBIT 9463$-74.09$0.00
07/09/2013BILLPATTERSON SHANE L$74.09$74.09
08/15/2012PAYMENTSHROYER, RICHARD B & HARRIET A CHECK NUM: 1604$-71.94$0.00
07/16/2012BILLSHROYER RICHARD B & HARRIET A$71.94$71.94
07/26/2011PAYMENTSHROYER RICHARD B & HARRIET A CHECK NUM: 1563$-69.84$0.00
07/12/2011BILLSHROYER RICHARD B & HARRIET A$69.84$69.84
08/13/2010PAYMENTSHROYER RICHARD B & HARRIET A CHECK NUM: 1500$-70.82$0.00
07/07/2010BILLSHROYER RICHARD B & HARRIET A$70.82$70.82
07/28/2009PAYMENTSHROYER RICHARD B & HARRIET A CHECK BANK: 94*72 NUM: 1418$-69.36$0.00
07/13/2009BILLSHROYER RICHARD B & HARRIET A$69.36$69.36
07/23/2008PAYMENTSHROYER, RICHARD B & HARRIET A CHECK BANK: 94 72 NUM: 1291$-89.15$0.00
07/02/2008BILLSHROYER RICHARD B & HARRIET A$89.15$89.15
07/24/2007PAYMENTSHROYER RICHARD B & HARRIET A CHECK BANK: 94*72 NUM: 1135$-100.38$0.00
07/09/2007BILLSHROYER RICHARD B & HARRIET A$100.38$100.38
07/31/2006PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 947074 NUM: 5363$-112.38$0.00
07/12/2006BILLMCCLELLAN RICKY & JO ELLA$112.38$112.38
09/28/2005PAYMENTMC CLELLAN, RICK D & JO ELLA CHECK BANK: 94 7074 NUM: 5249$-90.42$0.00
08/17/2005PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 947074 NUM: 5220$-30.17$90.42
07/15/2005BILLMCCLELLAN RICKY & JO ELLA$120.59$120.59
02/28/2005PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94*7074 NUM: 5118$-33.19$0.00
12/27/2004PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94*7074 NUM: 5068$-33.19$33.19
10/01/2004PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94*7074 NUM: 5012$-33.19$66.38
08/19/2004PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94*7074 NUM: 4985$-33.21$99.57
07/12/2004BILLMCCLELLAN RICKY & JO ELLA$132.78$132.78
01/26/2004PAYMENTMCCLELLAN JO ELLA CHECK BANK: 94*7074 NUM: 4849$-28.44$0.00
11/04/2003PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94¡7074 NUM: 4792$-28.44$28.44
10/03/2003PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94*7074 NUM: 4772$-28.44$56.88
08/15/2003PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94-7074 NUM: 4729$-28.46$85.32
07/23/2003BILLMCCLELLAN RICKY & JO ELLA$113.78$113.78
12/20/2002PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94¡7074 NUM: 4547$-28.87$0.00
10/24/2002PAYMENTMCCLELLAN JO ELLA CHECK BANK: 94-7074 NUM: 4503$-29.14$28.87
08/23/2002PAYMENTMCCLELLAN RICKY & JO ELLA CREDIT: B BANK: 94-204 NUM: 4460$-29.41$58.01
07/26/2002PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94-204 NUM: 4433$-29.41$87.42
07/03/2002BILLMCCLELLAN RICKY & JO ELLA$116.83$116.83
02/28/2002PAYMENTMCCLELLAN RICK D & JO ELLA CHECK BANK: 94-204 NUM: 4308$-38.51$0.00
01/04/2002PAYMENTMCCLELLAN RICK D & JO ELLA CHECK BANK: 94-204 NUM: 4252$-38.51$38.51
10/05/2001PAYMENTMCCLELLAN RICKY & JO ELLA CASH$-38.51$77.02
07/31/2001PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94*204 NUM: 4124$-38.73$115.53
07/06/2001BILLMCCLELLAN RICKY & JO ELLA$154.26$154.26
07/27/2000PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 94-204 NUM: 3796$-160.35$0.00
07/13/2000BILLMCCLELLAN RICKY & JO ELLA$160.35$160.35
07/30/1999PAYMENTMCCLELLAN RICKY & JO ELLA CHECK BANK: 91-119 NUM: 3384$-178.13$0.00
07/22/1999BILLMCCLELLAN RICKY & JO ELLA$178.13$178.13
11/19/1998PAYMENTMCCLELLAN RICKY & JO ELLA CHECK$-49.37$0.00
11/05/1998PAYMENTMCCLELLAN RICKY & JO ELLA CHECK$-49.37$49.37
10/09/1998PAYMENTMCCLELLAN RICKY & JO ELLA CHECK$-49.37$98.74
08/13/1998PAYMENTMCCLELLAN RICKY & JO ELLA CHECK$-49.40$148.11
07/15/1998BILLMCCLELLAN RICKY & JO ELLA$197.51$197.51