Tax Account MH002535

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Owners

BAME JOSEPH & SEQUOYAH
702 W MCARTHUR AVE #45
WINNEMUCCA, NV 89445

DOWD MICHELLE A

Account Summary

Account ID	MH002535
Account Type	Personal Property
Location	702 W MCARTHUR AVE #45 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002535

Account Type

Personal Property

Location

702 W MCARTHUR AVE #45
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$186.85
Total	$191.73
Paid	$191.73
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

$186.85

Total

$191.73

Paid

$191.73

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	$48.85	$4.88	$48.85	$53.73	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.02	$13.00	$186.02	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$160.20	$4.00	$164.20	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$153.82	$7.70	$161.52	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2018/2019 UNSECURED TAXES	$142.28	$14.24	$156.52	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	DOWD MICHELLE CREDIT CC 1514	$-191.73	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.88	$191.73
07/08/2024	BILL	DOUGLASS KAYDENCE	$186.85	$186.85
04/22/2024	PAYMENT	DOWD BRANDON CREDIT CC 5259	$-47.30	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$47.30
11/14/2023	PAYMENT	DOWD BRANDON CREDIT CC 5259	$-138.72	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$181.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$177.42
07/06/2023	BILL	DOWD BRANDON	$173.02	$173.02
09/12/2022	PAYMENT	DOWD BRANDON CREDIT CC 1566	$-164.20	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.00	$164.20
07/08/2022	BILL	GOULD THOMAS C	$160.20	$160.20
01/05/2022	PAYMENT	GOULD THOMAS C CREDIT: D NUM: DEBIT 5773	$-161.52	$0.00
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.85	$161.52
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.85	$157.67
07/09/2021	BILL	GOULD THOMAS C	$153.82	$153.82
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/03/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
05/03/2019	PAYMENT	CHIQUETE, ELICIA H CREDIT: D NUM: DEBIT 2030	$-156.52	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.56	$156.52
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.56	$152.96
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.56	$149.40
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.56	$145.84
07/10/2018	BILL	CHIQUETE ESTEBAN OR ELICIA	$142.28	$142.28
04/09/2018	PAYMENT	ELICIA CHIQUETE CREDIT: D NUM: VISA 2030	$-155.61	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.54	$155.61
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.54	$152.07
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.54	$148.53
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.54	$144.99
07/12/2017	BILL	CHIQUETE ESTEBAN OR ELICIA	$141.45	$141.45
04/07/2017	PAYMENT	CHIQUETE ESTEBAN OR ELICIA CREDIT: D NUM: DEBIT 0328	$-155.13	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.53	$155.13
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.53	$151.60
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.53	$148.07
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.53	$144.54
07/13/2016	BILL	CHIQUETE ESTEBAN OR ELICIA	$141.01	$141.01
08/17/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 560851	$-137.74	$0.00
07/06/2015	BILL	CHIQUETE ESTEBAN OR ELICIA	$137.74	$137.74
04/15/2015	PAYMENT	CHIQUETE ELICIA CREDIT: D NUM: VISA 7043	$-180.99	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.11	$180.99
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.11	$176.88
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.11	$172.77
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.12	$168.66
07/01/2014	BILL	CHIQUETE ESTEBAN OR ELICIA	$164.54	$164.54
02/28/2014	PAYMENT	CHIQUETE, ELICIA CREDIT: D NUM: DEBIT 7043	$-200.58	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.66	$200.58
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.66	$195.92
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.67	$191.26
07/09/2013	BILL	CHIQUETE ESTEBAN OR ELICIA	$186.59	$186.59
04/01/2013	PAYMENT	CHIQUETE, ELICIA CHECK NUM: 183	$-232.48	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.28	$232.48
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.28	$227.20
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.28	$221.92
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.28	$216.64
07/16/2012	BILL	CHIQUETE ESTEBAN OR ELICIA	$211.36	$211.36
10/21/2011	PAYMENT	CHIQUETE ELICIA CREDIT: D NUM: VISA 7043	$-237.91	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.66	$237.91
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.67	$232.25
07/12/2011	BILL	CHIQUETE ESTEBAN OR ELICIA	$226.58	$226.58
07/20/2010	PAYMENT	RAGSDALE, CALVIN & VIRGINIA CHECK NUM: 1148	$-256.61	$0.00
07/07/2010	BILL	RAGSDALE CALVIN OR VIRGINIA	$256.61	$256.61
07/30/2009	PAYMENT	RAGSDALE CALVIN OR VIRGINIA CHECK BANK: 94*8023 NUM: 1078	$-277.20	$0.00
07/13/2009	BILL	RAGSDALE CALVIN OR VIRGINIA	$277.20	$277.20
07/31/2008	PAYMENT	RAGSDALE CALVIN OR VIRGINIA CHECK BANK: 62*20 NUM: 7411103	$-292.61	$0.00
07/02/2008	BILL	RAGSDALE CALVIN OR VIRGINIA	$292.61	$292.61
07/20/2007	PAYMENT	RAGSDALE CALVIN CHECK BANK: 10*86 NUM: 25624	$-299.72	$0.00
07/09/2007	BILL	RAGSDALE CALVIN OR VIRGINIA	$299.72	$299.72
12/18/2006	PAYMENT	RAGSDALE CALVIN CHECK BANK: 10*86 NUM: 560704656	$-78.16	$0.00
11/21/2006	PAYMENT	RAGSDALE CALVIN OR VIRGINIA CHECK BANK: 10*86 NUM: 507720232	$-78.16	$78.16
10/03/2006	PAYMENT	RAGSDALE CALVIN CHECK BANK: 10*86 NUM: 69351402	$-78.16	$156.32
08/29/2006	PAYMENT	RAGSDALE CALVIN OR VIRGINIA CHECK BANK: 10*86 NUM: 442656179	$-78.17	$234.48
07/12/2006	BILL	RAGSDALE CALVIN OR VIRGINIA	$312.65	$312.65
03/06/2006	PAYMENT	RAGSDALE CALVIN CHECK BANK: 1086 NUM: 107651754	$-79.18	$0.00
01/10/2006	PAYMENT	RAGSDALE CALVIN OR VIRGINIA CHECK BANK: 1086 NUM: 29618530	$-79.18	$79.18
10/03/2005	PAYMENT	RAGSDALE CALVIN OR VIRGINIA CHECK BANK: 1086 NUM: 48833861	$-79.18	$158.36
08/08/2005	PAYMENT	RAGSDALE CALVIN OR VIRGINIA CHECK BANK: 1086 NUM: 198736306	$-79.19	$237.54
07/15/2005	BILL	RAGSDALE CALVIN OR VIRGINIA	$316.73	$316.73
09/14/2004	PAYMENT	RAGSDALE VIRGINIA CHECK BANK: 94-7074 NUM: 1047	$-165.74	$0.00
08/19/2004	PAYMENT	RAGSDALE CALVIN/VIRGINIA CHECK BANK: 94*7074 NUM: 1008	$-165.75	$165.74
07/12/2004	BILL	DEXTER JOSEPH J	$331.49	$331.49
02/20/2004	PAYMENT	QUIROZ RUBEN CASH	$-72.86	$0.00
01/13/2004	PAYMENT	QUIROZ RUBEN CASH	$-72.86	$72.86
10/10/2003	PAYMENT	QUIROZ RUBEN CASH	$-72.86	$145.72
08/12/2003	PAYMENT	QUIROZ RUBEN CASH	$-72.86	$218.58
07/23/2003	BILL	DEXTER JOSEPH J	$291.44	$291.44
09/20/2002	PAYMENT	DEXTER JOSEPH J & R E CHECK BANK: 11¡7000 NUM: 3598	$-144.28	$0.00
09/20/2002	PAYMENT	DEXTER JOSEPH J & R E CHECK BANK: 11¡7000 NUM: 3587	$-72.14	$144.28
08/02/2002	PAYMENT	DEXTER JOSEPH J CHECK BANK: 11-7000 NUM: 3577	$-72.32	$216.42
07/03/2002	BILL	DEXTER JOSEPH J	$288.74	$288.74
03/22/2002	PAYMENT	RUBEN QUIROZ, JR. CASH	$-8.16	$0.00
03/22/2002	PAYMENT	RUBEN QUIROZ, JR. CHECK BANK: 94*7074 NUM: 613	$-82.88	$8.16
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.28	$91.04
01/15/2002	PAYMENT	QUIROZ RUBEN JR CHECK BANK: 94-7074 NUM: 597	$-82.88	$82.76
10/11/2001	PAYMENT	QUIROZ, JOYCE CASH	$-83.00	$165.64
08/28/2001	PAYMENT	QUIROZ, JOYCE CASH	$-83.15	$248.64
07/06/2001	BILL	DEXTER JOSEPH J	$331.79	$331.79
02/06/2001	PAYMENT	DEXTER JOSEPH J CHECK BANK: 11*7000 NUM: 3090	$-86.90	$0.00
11/13/2000	PAYMENT	DEXTER JOSEPH J CHECK BANK: 11*7000 NUM: 3010	$-86.90	$86.90
09/15/2000	PAYMENT	DEXTER JOSEPH J CHECK BANK: 11-7000 NUM: 2389	$-86.90	$173.80
08/10/2000	PAYMENT	DEXTER JOSEPH J CHECK BANK: 11-7000 NUM: 2354	$-87.26	$260.70
07/13/2000	BILL	DEXTER JOSEPH J	$347.96	$347.96
05/02/2000	PAYMENT	DEXTER JOSEPH J CHECK BANK: 11-7000 NUM: 2285	$-117.52	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.79	$117.52
02/11/2000	PAYMENT	DEXTER JOSEPH J CHECK BANK: 11-7000 NUM: 2223	$-97.94	$107.73
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$9.79	$205.67
09/17/1999	PAYMENT	DEXTER JOSEPH J CHECK BANK: 11-7000 NUM: 2110	$-97.94	$195.88
08/03/1999	PAYMENT	DEXTER JOSEPH J CHECK BANK: 11-7000 NUM: 2071	$-98.05	$293.82
07/22/1999	BILL	DEXTER JOSEPH J	$391.87	$391.87

Tax Account MH002535

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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