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Tax Account MH002472

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Owners

SMART MONA J
PO BOX 2074
WINNEMUCCA, NV 89446

Account Summary

Account ID MH002472
Account Type Personal Property
Location 3235 SUMMERWIND CIRCLE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $83.21
Total $83.21
Paid $83.21
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.21$0.00$83.21$83.21$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$77.07$0.00$77.07$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$71.36$0.00$71.36$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$68.06$0.00$68.06$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$66.40$0.00$66.40$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$64.09$0.00$64.09$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$62.45$0.00$62.45$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTSMART MONA J CASH$-83.21$0.00
07/08/2024BILLSMART MONA J$83.21$83.21
08/21/2023PAYMENTSMART MONA J CASH$-77.07$0.00
07/06/2023BILLSMART MONA J$77.07$77.07
08/10/2022PAYMENTSMART, MONA J CREDIT CC 3709$-71.36$0.00
07/08/2022BILLSMART MONA J$71.36$71.36
08/12/2021PAYMENTSMART MONA J CASH$-68.06$0.00
07/09/2021BILLSMART MONA J$68.06$68.06
08/11/2020PAYMENTPEREZ GUILLERMO CASH$-66.40$0.00
07/13/2020BILLSMART MONA J$66.40$66.40
08/09/2019PAYMENTSMART MONA J CREDIT: D NUM: DEBIT 1729$-64.09$0.00
07/03/2019BILLSMART MONA J$64.09$64.09
08/15/2018PAYMENTSMART, MONA CASH$-62.45$0.00
07/10/2018BILLSMART MONA J$62.45$62.45
08/01/2017PAYMENTSMART, MONA J CREDIT: D NUM: DEBIT 9715$-61.79$0.00
07/12/2017BILLSMART MONA J$61.79$61.79
08/15/2016PAYMENTPEREZ JUILLERO CASH$-61.46$0.00
07/13/2016BILLSMART MONA J$61.46$61.46
08/14/2015PAYMENTSMART MONA J CREDIT: D NUM: VISA 9715$-59.48$0.00
07/06/2015BILLSMART MONA J$59.48$59.48
08/11/2014PAYMENTSMART, MONA J CREDIT: D NUM: DEBIT 9715$-58.49$0.00
07/01/2014BILLSMART MONA J$58.49$58.49
08/07/2013PAYMENTSMART, MONA CASH$-55.84$0.00
07/09/2013BILLSMART MONA J$55.84$55.84
08/13/2012PAYMENTSMART MONA J CREDIT: D NUM: VISA 6279$-54.84$0.00
07/16/2012BILLSMART MONA J$54.84$54.84
08/05/2011PAYMENTSMART MONA J CREDIT: D$-52.54$0.00
07/12/2011BILLSMART MONA J$52.54$52.54
10/27/2010PAYMENTSMART, MONA J CREDIT: D NUM: DEBIT1123$-56.61$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$5.15$56.61
07/07/2010BILLGARFIELD DARREN$51.46$51.46
08/24/2009PAYMENTGARFIELD DARREN CASH$-50.17$0.00
07/13/2009BILLGARFIELD EDMUND$50.17$50.17
10/29/2008PAYMENTEDMUND &/OR DARRIN GARFIELD CASH$-52.49$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$4.77$52.49
07/02/2008BILLTABOR DEBBIE OR BILL CLARK$47.72$47.72
10/08/2007PAYMENTGARFIELD, EDMUND CHECK BANK: 94 7074 NUM: 1003$-50.95$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$4.63$50.95
07/09/2007BILLTABOR DEBBIE OR BILL CLARK$46.32$46.32
08/25/2006PAYMENTDEBRA TABER CHECK BANK: 947074 NUM: 1608$-45.00$0.00
07/12/2006BILLTABOR DEBBIE OR BILL CLARK$45.00$45.00
08/17/2005PAYMENTTABER DEBRA J CHECK BANK: 947074 NUM: 1441$-43.68$0.00
07/15/2005BILLTABOR DEBBIE OR BILL CLARK$43.68$43.68
08/04/2004PAYMENTTABER, DEBRA J CHECK BANK: 94*7074 NUM: 1262$-53.46$0.00
07/12/2004BILLTABOR DEBBIE OR BILL CLARK$53.46$53.46
08/08/2003PAYMENTTABOR DEBBIE OR BILL CLARK CHECK BANK: 94-7074 NUM: 1027$-47.81$0.00
07/23/2003BILLTABOR DEBBIE OR BILL CLARK$47.81$47.81
09/05/2002PAYMENTTABER DEBRA J CHECK BANK: 94ยก7074 NUM: 808$-51.35$0.00
09/05/2002AMENDMENTdelete penalty jq$-5.14$51.35
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$5.14$56.49
07/03/2002BILLTABOR DEBBIE OR BILL CLARK$51.35$51.35
08/03/2001PAYMENTTABOR DEBBIE OR BILL CLARK CHECK BANK: 94*7074 NUM: 0530$-70.71$0.00
07/06/2001BILLTABOR DEBBIE OR BILL CLARK$70.71$70.71
08/09/2000PAYMENTTABOR DEBBIE CHECK BANK: 94-707 NUM: 1006$-76.13$0.00
07/13/2000BILLTABOR DEBBIE OR BILL CLARK$76.13$76.13
08/10/1999PAYMENTTABOR DEBBIE OR BILL CLARK CHECK BANK: 15-800$-90.22$0.00
07/22/1999BILLTABOR DEBBIE OR BILL CLARK$90.22$90.22
09/21/1998PAYMENTTABOR DEBBIE OR BILL CLARK CHECK$-112.02$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$9.91$112.02
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.00$102.11
08/06/1998BILLTABOR DEBBIE OR BILL CLARK$99.11$99.11