Tax Account MH002512

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Owners

BROCK DAVID & KENNI
5750 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002512
Account Type	Personal Property
Location	5730 E SECOND ST
Balance	$0.00
Currently Due	$0.00

Account ID

MH002512

Account Type

Personal Property

Location

5730 E SECOND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$147.23
Total	$147.23
Paid	$147.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$147.23

Total

$147.23

Paid

$147.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.23	$0.00	$39.23	$39.23	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$142.95	$0.00	$142.95	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$138.80	$0.00	$138.80	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$134.76	$0.00	$134.76	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$131.15	$0.00	$131.15	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$127.33	$0.00	$127.33	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$123.93	$0.00	$123.93	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BROCK DAVID & KENNI CHECK 3837	$-147.23	$0.00
07/08/2024	BILL	BROCK DAVID & KENNI	$147.23	$147.23
07/19/2023	PAYMENT	BROCK DAVID & KENNI CHECK 3736	$-142.95	$0.00
07/06/2023	BILL	BROCK DAVID & KENNI	$142.95	$142.95
08/09/2022	PAYMENT	BROCK DAVID & KENNI CHECK 3627	$-138.80	$0.00
07/08/2022	BILL	BROCK DAVID & KENNI	$138.80	$138.80
03/01/2022	PAYMENT	BROCK DAVID & KENNI CHECK NUM: 3588	$-33.69	$0.00
12/23/2021	PAYMENT	BROCK DAVID & KENNI CHECK NUM: 3567	$-33.69	$33.69
09/15/2021	PAYMENT	BROCK DAVID & KENNI CHECK NUM: 3537	$-33.69	$67.38
08/09/2021	PAYMENT	BROCK, D G & K L CHECK NUM: 3521	$-33.69	$101.07
07/09/2021	BILL	BROCK DAVID & KENNI	$134.76	$134.76
08/03/2020	PAYMENT	BROCK, D G & K L CHECK NUM: 3364	$-131.15	$0.00
07/13/2020	BILL	BROCK DAVID & KENNI	$131.15	$131.15
01/27/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3274	$-63.66	$0.00
01/27/2020	AMENDMENT	REMOVE PENALTY/POSTMARK	$-3.18	$63.66
01/27/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3274	$63.66	$66.84
01/21/2020	VOID	BROCK DAVID & KENNI CHECK NUM: 3274	$-63.66	$3.18
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.18	$66.84
08/07/2019	PAYMENT	BROCK DAVID & KENNI CHECK NUM: 319	$-63.67	$63.66
07/03/2019	BILL	BROCK DAVID & KENNI	$127.33	$127.33
01/03/2019	PAYMENT	BROCK, D G & K L CHECK NUM: 3099	$-61.95	$0.00
07/23/2018	PAYMENT	KL BROCK CHECK NUM: 3033	$-61.98	$61.95
07/10/2018	BILL	BROCK DAVID & KENNI	$123.93	$123.93
02/20/2018	PAYMENT	K.L. BROCK CHECK NUM: 2978	$-30.07	$0.00
01/08/2018	PAYMENT	BROCK, D G & K L CHECK NUM: 2957	$-30.07	$30.07
09/18/2017	PAYMENT	BROCK DAVID & KENNI CHECK NUM: 2908	$-30.07	$60.14
08/21/2017	PAYMENT	K.L. BROCK CHECK NUM: 2892	$-30.10	$90.21
07/12/2017	BILL	BROCK DAVID & KENNI	$120.31	$120.31
12/08/2016	PAYMENT	BROCK D G & K L CHECK NUM: 2789	$-58.40	$0.00
09/07/2016	PAYMENT	BROCK D G & K L CHECK NUM: 2758	$-29.20	$58.40
07/27/2016	PAYMENT	BROCK D G & K L CHECK NUM: 2743	$-29.22	$87.60
07/13/2016	BILL	BROCK DAVID & KENNI	$116.82	$116.82
02/24/2016	PAYMENT	BROCK D G & K L CHECK NUM: 2680	$-28.35	$0.00
12/31/2015	PAYMENT	BROCK DAVID & KENNI CHECK NUM: 2659	$-28.35	$28.35
10/05/2015	PAYMENT	BROCK D G & K L CHECK NUM: 2523	$-28.35	$56.70
08/14/2015	PAYMENT	BROCK, D G & K L CHECK NUM: 2602	$-28.38	$85.05
07/06/2015	BILL	BROCK DAVID & KENNI	$113.43	$113.43
11/07/2014	PAYMENT	COW COUNTY TITLE CO/PAHRUMP ES CHECK NUM: 2-15959	$-55.06	$0.00
09/23/2014	PAYMENT	BROCK D G & K L CHECK NUM: 2480	$-27.53	$55.06
08/12/2014	PAYMENT	BROCK, D G & K L CHECK NUM: 2456	$-27.54	$82.59
07/01/2014	BILL	BROCK DAVID & KENNI	$110.13	$110.13
08/16/2013	PAYMENT	BROCK, D G & K L CHECK NUM: 2255	$-106.92	$0.00
07/09/2013	BILL	BROCK DAVID & KENNI	$106.92	$106.92
02/25/2013	PAYMENT	BROCK D G & K L CHECK NUM: 2150	$-25.90	$0.00
01/14/2013	PAYMENT	BROCK D G & K L CHECK NUM: 2115	$-26.00	$25.90
09/24/2012	PAYMENT	BROCK, D G & K L CHECK NUM: 2028	$-25.95	$51.90
08/13/2012	PAYMENT	BROCK D G & K L CHECK NUM: 2003	$-25.96	$77.85
07/16/2012	BILL	BROCK DAVID & KENNI	$103.81	$103.81
02/27/2012	PAYMENT	BROCK, D G & K L CHECK NUM: 1886	$-25.19	$0.00
12/06/2011	PAYMENT	BROCK D G & K L CHECK NUM: 1839	$-25.19	$25.19
09/13/2011	PAYMENT	BROCK DAVID G & K L CHECK NUM: 1780	$-25.19	$50.38
07/18/2011	PAYMENT	BROCK KENNI CHECK NUM: 1738	$-25.22	$75.57
07/12/2011	BILL	BROCK DAVID & KENNI	$100.79	$100.79
07/19/2010	PAYMENT	BROCK, D G & K L CHECK NUM: 1436	$-102.19	$0.00
07/07/2010	BILL	BROCK DAVID & KENNI	$102.19	$102.19
03/01/2010	PAYMENT	BROCK DAVID & KENNI CHECK NUM: 1319	$-25.13	$0.00
12/21/2009	PAYMENT	BROCK, D G & K L CHECK NUM: 1269	$-25.13	$25.13
08/31/2009	PAYMENT	BROCK DAVID & KENNI CHECK BANK: 94*169 NUM: 1193	$-25.13	$50.26
08/03/2009	PAYMENT	BROCK DAVID & KENNI CHECK BANK: 94*169 NUM: 1174	$-25.14	$75.39
07/13/2009	BILL	BROCK DAVID & KENNI	$100.53	$100.53
08/18/2008	PAYMENT	BROCK DAVID & KENNI CHECK BANK: 94*169 NUM: 959	$-89.67	$0.00
07/02/2008	BILL	BROCK DAVID & KENNI	$89.67	$89.67
08/20/2007	PAYMENT	BROCK KENNI & BETHANY THOMPSON CHECK BANK: 94 169 NUM: 51	$-87.07	$0.00
07/09/2007	BILL	BROCK DAVID & KENNI	$87.07	$87.07
08/01/2006	PAYMENT	BROCK DAVID & KENNI CHECK BANK: 94169 NUM: 502	$-84.59	$0.00
07/12/2006	BILL	BROCK DAVID & KENNI	$84.59	$84.59
02/21/2006	PAYMENT	AITKEN KEITH W CHECK BANK: 561551 NUM: 3570614	$-109.60	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.96	$109.60
07/15/2005	BILL	AITKEN KEITH W	$99.64	$99.64
08/12/2004	PAYMENT	AITKEN KEITH W CHECK BANK: 56*1551 NUM: 035832655	$-117.32	$0.00
07/12/2004	BILL	AITKEN KEITH W	$117.32	$117.32
04/16/2004	PAYMENT	AITKEN KEITH W CHECK BANK: 56-1551 NUM: 8886199	$-3.64	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$0.33	$3.64
02/13/2004	PAYMENT	AITKEN KEITH W CHECK BANK: 56*1551 NUM: 93723229	$-54.50	$3.31
01/26/2004	AMENDMENT	payment posted incorrectly DV	$2.56	$57.81
01/26/2004	ADJUSTMENT	posted to wrong acct DV	$27.54	$55.25
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$0.10	$27.71
01/06/2004	VOID	HUMMELL KEVIN S CASH	$-27.54	$27.61
11/19/2003	PAYMENT	AITKEN DEBRA CHECK BANK: 94*72 NUM: 3349	$-30.00	$55.15
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.66	$85.15
09/04/2003	PAYMENT	AITKEN KEITH W & DEBRA A CHECK BANK: 94¡72 NUM: 3322	$-26.63	$82.49
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.66	$109.12
07/23/2003	BILL	AITKEN KEITH W	$106.46	$106.46
03/20/2003	PAYMENT	AITKEN KEITH W CHECK BANK: 94-72 NUM: 3177	$-36.29	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$2.79	$36.29
01/24/2003	PAYMENT	AITKEN KEITH W CHECK BANK: 94-72 NUM: 3106	$-27.92	$33.50
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.79	$61.42
11/08/2002	PAYMENT	AITKEN KEITH W CHECK BANK: 94-72 NUM: 2943	$-27.92	$58.63
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.79	$86.55
08/23/2002	PAYMENT	AITKEN DEBRA A CHECK BANK: 94-72 NUM: 213	$-28.26	$83.76
07/03/2002	BILL	AITKEN KEITH W	$112.02	$112.02
07/31/2001	PAYMENT	AITKEN, KEITH OR DEBRA CHECK BANK: 94*72 NUM: 2968	$-225.27	$0.00
07/06/2001	BILL	LEWIS KIM & CATHY	$225.27	$225.27
03/09/2001	PAYMENT	LEWIS KIM & CATHY CHECK BANK: 94*72 NUM: 5225	$-59.93	$0.00
01/12/2001	PAYMENT	LEWIS KIM & CATHY CHECK BANK: 94*72 NUM: 5154	$-59.93	$59.93
10/10/2000	PAYMENT	LEWIS KIM & CATHY CHECK BANK: 94*72 NUM: 5032	$-59.93	$119.86
09/01/2000	PAYMENT	LEWIS KIM & CATHY CHECK BANK: 94-72 NUM: 4976	$-60.16	$179.79
07/13/2000	BILL	LEWIS KIM & CATHY	$239.95	$239.95
03/09/2000	PAYMENT	LEWIS KIM & CATHY CHECK BANK: 94-72 NUM: 4789	$-68.37	$0.00
01/13/2000	PAYMENT	LEWIS KIM & CATHY CHECK BANK: 94-72 NUM: 4737	$-68.37	$68.37
10/14/1999	PAYMENT	LEWIS KIM & CATHY CHECK BANK: 94-72 NUM: 4604	$-68.37	$136.74
08/19/1999	PAYMENT	LEWIS KIM & CATHY CHECK BANK: 94-72 NUM: 4821	$-68.73	$205.11
07/22/1999	BILL	LEWIS KIM & CATHY	$273.84	$273.84
03/10/1999	PAYMENT	LEWIS KIM & CATHY CHECK	$-78.54	$0.00
01/12/1999	PAYMENT	LEWIS KIM & CATHY CHECK	$-78.54	$78.54
10/09/1998	PAYMENT	LEWIS KIM & CATHY CHECK	$-78.54	$157.08
08/20/1998	PAYMENT	LEWIS KIM & CATHY CHECK	$-78.57	$235.62
07/15/1998	BILL	LEWIS KIM & CATHY	$314.19	$314.19

Tax Account MH002512

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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