Tax Account MH002647

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Owners

HARRISON KEITH OR PATRICIA R
4037 ESTATE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002647
Account Type	Personal Property
Location	4037 N ESTATES RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002647

Account Type

Personal Property

Location

4037 N ESTATES RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$251.84
Total	$251.84
Paid	$251.84
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

$251.84

Total

$251.84

Paid

$251.84

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	$65.84	$0.00	$65.84	$65.84	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$244.51	$0.00	$244.51	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$237.39	$0.00	$237.39	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$230.47	$0.00	$230.47	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$223.77	$5.59	$229.36	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$217.24	$0.00	$217.24	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$210.90	$0.00	$210.90	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	HARRISON, KEITH C & PATRICIA R CHECK 10066	$-62.00	$0.00
01/06/2025	PAYMENT	HARRISON KEITH OR PATRICIA R CREDIT CC 6095	$-62.00	$62.00
10/07/2024	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK 10063	$-62.00	$124.00
08/26/2024	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK 10061	$-65.84	$186.00
07/08/2024	BILL	HARRISON KEITH OR PATRICIA R	$251.84	$251.84
03/07/2024	PAYMENT	HARRISON, KEITH C & PATRICIA R CHECK 10056	$-61.00	$0.00
01/02/2024	PAYMENT	HARRISON, KEITH C & PATRICIA R CHECK 10053	$-61.00	$61.00
10/06/2023	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK 10050	$-61.00	$122.00
08/23/2023	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK 10047	$-61.51	$183.00
07/06/2023	BILL	HARRISON KEITH OR PATRICIA R	$244.51	$244.51
08/16/2022	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK 10021	$-237.39	$0.00
07/08/2022	BILL	HARRISON KEITH OR PATRICIA R	$237.39	$237.39
03/03/2022	PAYMENT	HARRISON, KEITH C & PATRICIA R CHECK NUM: 10015	$-57.61	$0.00
12/30/2021	PAYMENT	HARRISON, KEITH C & PATRICIA R CHECK NUM: 10012	$-57.61	$57.61
08/10/2021	PAYMENT	HARRISON PATRICIA R CREDIT: D NUM: DEBIT 3444	$-115.25	$115.22
07/09/2021	BILL	HARRISON KEITH OR PATRICIA R	$230.47	$230.47
03/18/2021	PAYMENT	HARRISON KEITH OR PATRICIA R CREDIT: D NUM: PNP VISA 3444	$-61.53	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$5.59	$61.53
01/06/2021	PAYMENT	HARRISON PATRICIA R CREDIT: D NUM: DEBIT 3444	$-55.94	$55.94
10/07/2020	PAYMENT	HARRISON PATRICIA R CREDIT: D NUM: DEBIT 3444	$-55.94	$111.88
08/24/2020	PAYMENT	HARRISON PATRICIA R CREDIT: D NUM: DEBIT 3444	$-55.95	$167.82
07/13/2020	BILL	HARRISON KEITH OR PATRICIA R	$223.77	$223.77
03/05/2020	PAYMENT	HARRISON KEITH OR PATRICIA R CREDIT: D NUM: DEBIT 3444	$-54.31	$0.00
01/06/2020	PAYMENT	HARRISON PATRICIA R CREDIT: D NUM: DEBIT 3444	$-54.31	$54.31
10/10/2019	PAYMENT	HARRISON PATRICIA R CREDIT: D NUM: DEBIT 3444	$-54.31	$108.62
08/27/2019	PAYMENT	HARRISON, KEITH C CREDIT: D NUM: DEBIT 8291	$-54.31	$162.93
07/03/2019	BILL	HARRISON KEITH OR PATRICIA R	$217.24	$217.24
03/08/2019	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 3444	$-52.72	$0.00
01/09/2019	PAYMENT	PATRICIA HARRISON CREDIT: D NUM: VISA 3444	$-52.72	$52.72
10/10/2018	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 3444	$-52.72	$105.44
08/24/2018	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 3444	$-52.74	$158.16
07/10/2018	BILL	HARRISON KEITH OR PATRICIA R	$210.90	$210.90
12/28/2017	PAYMENT	PATRICIA HARRISON CREDIT: D NUM: VISA 3444	$-102.38	$0.00
10/16/2017	PAYMENT	HARRISON, KEITH C & PATRICIA R CHECK NUM: 1293	$-56.31	$102.38
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.12	$158.69
08/23/2017	PAYMENT	PATRICIA R HARRISON CREDIT: D NUM: VISA 3444	$-51.19	$153.57
07/12/2017	BILL	HARRISON KEITH OR PATRICIA R	$204.76	$204.76
12/28/2016	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 3444	$-99.40	$0.00
10/10/2016	PAYMENT	HARRISON PATRICIA R CREDIT: D NUM: VISA 3444	$-49.70	$99.40
08/16/2016	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 3444	$-49.71	$149.10
07/13/2016	BILL	HARRISON KEITH OR PATRICIA R	$198.81	$198.81
10/09/2015	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK NUM: 1173	$-144.75	$0.00
08/25/2015	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 3444	$-48.28	$144.75
07/06/2015	BILL	HARRISON KEITH OR PATRICIA R	$193.03	$193.03
08/21/2014	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK NUM: 1090	$-187.41	$0.00
07/01/2014	BILL	HARRISON KEITH OR PATRICIA R	$187.41	$187.41
08/19/2013	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK NUM: 1011	$-181.96	$0.00
07/09/2013	BILL	HARRISON KEITH OR PATRICIA R	$181.96	$181.96
10/08/2012	PAYMENT	HARRISON PATRICIA R CREDIT: D NUM: VISA 8801	$-132.48	$0.00
08/20/2012	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 8801	$-44.19	$132.48
07/16/2012	BILL	HARRISON KEITH OR PATRICIA R	$176.67	$176.67
03/07/2012	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK NUM: 0899	$-42.88	$0.00
01/05/2012	PAYMENT	HARRISON, PATRICIA CREDIT: D NUM: DEBIT 8801	$-42.88	$42.88
10/03/2011	PAYMENT	HARRISON PATRICIA R CREDIT: D NUM: VISA 8801	$-42.88	$85.76
08/23/2011	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 8801	$-42.88	$128.64
07/12/2011	BILL	HARRISON KEITH OR PATRICIA R	$171.52	$171.52
01/03/2011	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK NUM: 772	$-87.02	$0.00
10/04/2010	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK NUM: 750	$-43.51	$87.02
08/24/2010	PAYMENT	HARRISON KEITH CHECK NUM: 725	$-43.53	$130.53
07/07/2010	BILL	HARRISON KEITH OR PATRICIA R	$174.06	$174.06
03/01/2010	PAYMENT	HARRISON, KEITH C & PATRICIA R CHECK NUM: 667	$-53.21	$0.00
01/19/2010	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK NUM: 649	$-58.53	$53.21
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.32	$111.74
10/07/2009	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK NUM: 611	$-53.21	$106.42
08/19/2009	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*7074 NUM: 592	$-53.22	$159.63
07/13/2009	BILL	HARRISON KEITH OR PATRICIA R	$212.85	$212.85
03/02/2009	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94 7074 NUM: 533	$-65.27	$0.00
01/05/2009	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*7074 NUM: 503	$-65.27	$65.27
10/16/2008	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*7074 NUM: 472	$-65.27	$130.54
08/18/2008	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*7074 NUM: 450	$-65.28	$195.81
07/02/2008	BILL	HARRISON KEITH OR PATRICIA R	$261.09	$261.09
03/03/2008	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*7074 NUM: 372	$-71.73	$0.00
01/18/2008	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94 7074 NUM: 348	$-78.90	$71.73
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.17	$150.63
10/11/2007	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*7074 NUM: 315	$-71.73	$143.46
08/28/2007	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*7074 NUM: 296	$-71.74	$215.19
07/09/2007	BILL	HARRISON KEITH OR PATRICIA R	$286.93	$286.93
02/27/2007	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*7074 NUM: 210	$-78.49	$0.00
01/10/2007	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*7074 NUM: 190	$-78.49	$78.49
10/18/2006	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*7074 NUM: 148	$-86.34	$156.98
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.85	$243.32
09/05/2006	PAYMENT	HARRISON, KEITH C & PATRICIA R CHECK BANK: 94 7074 NUM: 128	$-86.34	$235.47
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.85	$321.81
07/12/2006	BILL	HARRISON KEITH OR PATRICIA R	$313.96	$313.96
03/14/2006	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 948022 NUM: 5885	$-83.32	$0.00
01/11/2006	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94 8022 NUM: 5831	$-83.32	$83.32
10/11/2005	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 948022 NUM: 5750	$-83.32	$166.64
08/16/2005	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 948022 NUM: 5711	$-83.32	$249.96
07/15/2005	BILL	HARRISON KEITH OR PATRICIA R	$333.28	$333.28
03/16/2005	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 948022 NUM: 5553	$-90.51	$0.00
01/14/2005	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*8022 NUM: 5510	$-90.51	$90.51
10/19/2004	PAYMENT	HARRISON PATRICIA CHECK BANK: 94-8022 NUM: 5416	$-90.51	$181.02
10/19/2004	AMENDMENT	pymnt recv'd prior to pen llh	$-9.05	$271.53
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.05	$280.58
08/19/2004	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*8022 NUM: 5380	$-90.52	$271.53
07/12/2004	BILL	HARRISON KEITH OR PATRICIA R	$362.05	$362.05
03/09/2004	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94¡8022 NUM: 5172	$-80.04	$0.00
01/06/2004	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94¡8022 NUM: 5124	$-80.04	$80.04
10/20/2003	PAYMENT	HARRISON PATRICIA R CHECK BANK: 94*8022 NUM: 5023	$-80.04	$160.08
08/20/2003	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94-8022 NUM: 4965	$-80.06	$240.12
07/23/2003	BILL	HARRISON KEITH OR PATRICIA R	$320.18	$320.18
03/14/2003	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94-8022 NUM: 4792	$-81.41	$0.00
01/24/2003	PAYMENT	SLUSH CASH	$-0.01	$81.41
01/17/2003	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94-8022 NUM: 4670	$-81.40	$81.42
10/18/2002	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94¡8022 NUM: 4596	$-81.41	$162.82
08/30/2002	PAYMENT	HARRISON KEITH OR PATRICIA R CASH	$-81.77	$244.23
07/03/2002	BILL	HARRISON KEITH OR PATRICIA R	$326.00	$326.00
03/22/2002	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*8022 NUM: 4380	$-112.48	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$10.23	$112.48
01/17/2002	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94-8022 NUM: 4291	$-102.25	$102.25
10/16/2001	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*8022 NUM: 4122	$-112.48	$204.50
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$10.23	$316.98
08/31/2001	PAYMENT	HARRISON PATRICIA R CASH	$-102.56	$306.75
07/06/2001	BILL	HARRISON KEITH OR PATRICIA R	$409.31	$409.31
03/07/2001	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*8022 NUM: 3703	$-108.44	$0.00
01/08/2001	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*8022 NUM: 3604	$-108.44	$108.44
10/12/2000	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94*8022 NUM: 3421	$-108.44	$216.88
08/25/2000	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94-8022 NUM: 3338	$-108.62	$325.32
07/13/2000	BILL	HARRISON KEITH OR PATRICIA R	$433.94	$433.94
03/10/2000	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94-8022 NUM: 3039	$-119.72	$0.00
01/13/2000	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94-8022 NUM: 2942	$-119.72	$119.72
10/13/1999	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94-8022 NUM: 2814	$-119.72	$239.44
08/19/1999	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK BANK: 94-8022 NUM: 2719	$-120.02	$359.16
07/22/1999	BILL	HARRISON KEITH OR PATRICIA R	$479.18	$479.18
03/08/1999	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK	$-132.87	$0.00
10/09/1998	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK	$-265.74	$132.87
09/03/1998	PAYMENT	HARRISON KEITH OR PATRICIA R CHECK	$-132.90	$398.61
07/15/1998	BILL	HARRISON KEITH OR PATRICIA R	$531.51	$531.51

Tax Account MH002647

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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