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Tax Account MH002673

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Owners

HOLLOWAY CHRISTOPHER MICHAEL
3485 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002673
Account Type Personal Property
Location 3485 STAGECOACH CIRCLE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $33.72
Total $37.09
Paid $37.09
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$33.72$3.37$33.72$37.09$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$33.72$0.00$33.72$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$33.72$0.00$33.72$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$33.72$0.00$33.72$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$33.72$0.00$33.72$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$33.72$0.00$33.72$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$33.72$0.00$33.72$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/18/2024PAYMENTHOLLOWAY, JOHN CASH$-37.09$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.37$37.09
07/08/2024BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/12/2023PAYMENTHOLLOWAY CHRISTOPHER MICHAEL CASH$-33.72$0.00
07/06/2023BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/21/2022PAYMENTHOLLOWAY JOHN CASH$-33.72$0.00
07/08/2022BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/14/2021PAYMENTHOLLOWAY JOHN CASH$-33.72$0.00
07/09/2021BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/15/2020PAYMENTHOLLOWAY JOHN CASH$-33.72$0.00
07/13/2020BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/10/2019PAYMENTHOLLOWAY JOHN CASH$-33.72$0.00
07/03/2019BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/11/2018PAYMENTHOLLOWAY, JOHN CASH$-33.72$0.00
07/10/2018BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/19/2017PAYMENTHOLLOWAY, JOHN CASH$-33.72$0.00
07/12/2017BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/26/2016PAYMENTHOLLOWAY, JOHN CASH$-33.72$0.00
07/13/2016BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/17/2015PAYMENTHOLLOWAY JOHN CASH$-33.72$0.00
07/06/2015BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/08/2014PAYMENTHOLLOWAY JOHN CASH$-33.72$0.00
07/01/2014BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/16/2013PAYMENTHOLLOWAY JOHN CASH$-33.72$0.00
07/09/2013BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/18/2012PAYMENTHOLLOWAY JOHN CASH$-33.72$0.00
07/16/2012BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
07/19/2011PAYMENTHOLLOWAY JOHN CASH$-33.72$0.00
07/12/2011BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
08/06/2010PAYMENTHOLLOWAY CHRISTOPHER MICHAEL CASH$-33.72$0.00
07/07/2010BILLHOLLOWAY CHRISTOPHER MICHAEL$33.72$33.72
08/11/2009PAYMENTHOLLOWAY, JOHN CASH$-33.72$0.00
07/13/2009BILLCURRY BENJAMIN G OR ALICE P$33.72$33.72
07/29/2008PAYMENTJOHN HOLLOWAY CASH$-33.72$0.00
07/02/2008BILLCURRY BENJAMIN G OR ALICE P$33.72$33.72
04/15/2008PAYMENTHOLLOWAY JOHN CASH$-37.09$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$3.37$37.09
07/09/2007BILLCURRY BENJAMIN G OR ALICE P$33.72$33.72
04/24/2007PAYMENTHOLLOWAY CHRIS CREDIT: D BANK: CREDIT CARD NUM: VISA 1541$-37.28$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$3.39$37.28
07/12/2006BILLCURRY BENJAMIN G OR ALICE P$33.89$33.89
08/19/2005PAYMENTCHRIS HOLLOWAY CHECK BANK: 94169 NUM: 1008$-33.89$0.00
07/15/2005BILLCURRY BENJAMIN G OR ALICE P$33.89$33.89
07/16/2002AMENDMENTapplied Exemption dcs$-29.43$0.00
07/03/2002BILLCURRY BENJAMIN G OR ALICE P$29.43$29.43
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
09/06/2000PAYMENTCURRY BENJAMIN G OR ALICE P CHECK BANK: 94-169 NUM: 4183$-32.67$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$2.97$32.67
07/13/2000BILLCURRY BENJAMIN G OR ALICE P$29.70$29.70
08/26/1999PAYMENTCURRY BENJAMIN G OR ALICE P CASH$-32.61$0.00
07/22/1999BILLCURRY BENJAMIN G OR ALICE P$32.61$32.61
08/14/1998PAYMENTCURRY BENJAMIN G OR ALICE P CHECK$-33.33$0.00
07/15/1998BILLCURRY BENJAMIN G OR ALICE P$33.33$33.33