Tax Account MH002677

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Owners

MILLER CANDY L
3355 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002677
Account Type	Personal Property
Location	3355 MOON LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002677

Account Type

Personal Property

Location

3355 MOON LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$231.12
Total	$242.83
Paid	$242.83
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

$231.12

Total

$242.83

Paid

$242.83

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	$60.12	$6.01	$60.12	$66.13	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$5.70	$57.00	$62.70	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$224.40	$5.60	$230.00	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$217.86	$5.45	$223.31	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$211.51	$0.00	$211.51	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$210.54	$0.00	$210.54	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$204.40	$0.00	$204.40	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$198.45	$0.00	$198.45	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	MILLER CANDY L CASH	$-176.70	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.70	$176.70
09/05/2024	PAYMENT	MILLER CANDY L CHECK 1539	$-66.13	$171.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.01	$237.13
07/08/2024	BILL	MILLER CANDY L	$231.12	$231.12
03/20/2024	PAYMENT	MILLER CANDY L CHECK 1532	$-61.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$61.60
01/03/2024	PAYMENT	BOGIO MEREDITH & JOE CHECK 7827	$-56.00	$56.00
10/10/2023	PAYMENT	MILLER CANDY L CHECK 1528	$-56.00	$112.00
08/24/2023	PAYMENT	MILLER CANDY L CHECK 1526	$-56.40	$168.00
07/06/2023	BILL	MILLER CANDY L	$224.40	$224.40
03/06/2023	PAYMENT	MILLER CANDY L CHECK 1517	$-54.46	$0.00
01/10/2023	PAYMENT	MILLER CANDY L CHECK 1511	$-54.46	$54.46
10/05/2022	PAYMENT	MILLER CANDY L CHECK 1509	$-59.91	$108.92
08/31/2022	PAYMENT	MILLER, CANDY L CHECK 1506	$-54.48	$168.83
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$5.45	$223.31
07/08/2022	BILL	MILLER CANDY L	$217.86	$217.86
03/17/2022	PAYMENT	MILLER CANDY L CHECK NUM: 1491	$-52.87	$0.00
01/03/2022	PAYMENT	MILLER CANDY L CHECK NUM: 1486	$-52.87	$52.87
10/12/2021	PAYMENT	MILLER, CANDY L CHECK NUM: 1474	$-52.87	$105.74
08/16/2021	PAYMENT	MILLER CANDY L CHECK NUM: 1467	$-52.90	$158.61
07/09/2021	BILL	MILLER CANDY L	$211.51	$211.51
02/23/2021	PAYMENT	MILLER CANDY L CHECK NUM: 1449	$-52.63	$0.00
12/28/2020	PAYMENT	MILLER, CANDY L CHECK NUM: 1439	$-52.63	$52.63
10/02/2020	PAYMENT	MILLER, CANDY L CHECK NUM: 1423	$-52.63	$105.26
08/11/2020	PAYMENT	MILLER CANDY L CHECK NUM: 1419	$-52.65	$157.89
07/13/2020	BILL	MILLER CANDY L	$210.54	$210.54
02/26/2020	PAYMENT	MILLER CANDY L CHECK NUM: 1390	$-51.10	$0.00
12/26/2019	PAYMENT	MILLER CANDY L CHECK NUM: 1379	$-51.10	$51.10
10/01/2019	PAYMENT	MILLER CANDY L CHECK NUM: 1368	$-51.10	$102.20
08/14/2019	PAYMENT	MILLER CANDY L CHECK NUM: 1365	$-51.10	$153.30
07/03/2019	BILL	MILLER CANDY L	$204.40	$204.40
03/04/2019	PAYMENT	MILLER CANDY L CHECK NUM: 1340	$-49.61	$0.00
01/08/2019	PAYMENT	MILLER, CANDY L CHECK NUM: 1332	$-49.61	$49.61
10/03/2018	PAYMENT	MILLER, CANDY L CHECK NUM: 1321	$-49.61	$99.22
08/17/2018	PAYMENT	MILLER, CANDY L CHECK NUM: 1316	$-49.62	$148.83
07/10/2018	BILL	MILLER CANDY L	$198.45	$198.45
03/05/2018	PAYMENT	CANDY MILLER CHECK NUM: 1294	$-48.16	$0.00
12/26/2017	PAYMENT	CANDY L MILLER CHECK NUM: 1280	$-48.16	$48.16
10/02/2017	PAYMENT	CANDY L MILLER CHECK NUM: 1263	$-48.16	$96.32
08/21/2017	PAYMENT	CANDY L MILLER CHECK NUM: 1256	$-48.19	$144.48
07/12/2017	BILL	MILLER CANDY L	$192.67	$192.67
03/16/2017	PAYMENT	MILLER, CANDY L CHECK NUM: 1246	$-46.76	$0.00
12/30/2016	PAYMENT	MILLER, CANDY CASH	$-46.76	$46.76
10/05/2016	PAYMENT	MILLER, CANDY CHECK NUM: 1227	$-46.76	$93.52
08/17/2016	PAYMENT	MILLER, CANDY CHECK NUM: 1222	$-46.78	$140.28
07/13/2016	BILL	MILLER CANDY L	$187.06	$187.06
03/07/2016	PAYMENT	MILLER, CANDY L CHECK NUM: 206	$-52.91	$0.00
01/04/2016	PAYMENT	MILLER CANDY L CASH	$-52.91	$52.91
10/07/2015	PAYMENT	MILLER, CANDY L CHECK NUM: 190	$-52.91	$105.82
08/19/2015	PAYMENT	MILLER CANDY L CHECK NUM: 179	$-52.91	$158.73
07/06/2015	BILL	MILLER CANDY L	$211.64	$211.64
03/02/2015	PAYMENT	MILLER, CANDY L CHECK NUM: 151	$-58.97	$0.00
01/06/2015	PAYMENT	MILLER, CANDY L CHECK NUM: 138	$-58.97	$58.97
10/07/2014	PAYMENT	MILLER CANDY L CHECK NUM: 127	$-58.97	$117.94
08/11/2014	PAYMENT	MILLER, CANDY L CHECK NUM: 121	$-58.99	$176.91
07/01/2014	BILL	MILLER CANDY L	$235.90	$235.90
03/05/2014	PAYMENT	MILLER, CANDY L CHECK NUM: 3888	$-63.36	$0.00
01/07/2014	PAYMENT	MILLER, CANDY L CHECK NUM: 3878	$-63.36	$63.36
10/08/2013	PAYMENT	MILLER CANDY L CHECK NUM: 3860	$-63.36	$126.72
08/19/2013	PAYMENT	MILLER, CANDY L CHECK NUM: 3852	$-63.36	$190.08
07/09/2013	BILL	MILLER CANDY L	$253.44	$253.44
03/04/2013	PAYMENT	MILLER, CANDY L CHECK NUM: 3827	$-69.11	$0.00
01/07/2013	PAYMENT	MILLER CANDY L CHECK NUM: 3816	$-69.11	$69.11
09/28/2012	PAYMENT	MILLER, CANDY L CHECK NUM: 3800	$-69.11	$138.22
08/13/2012	PAYMENT	MILLER, CANDY L CHECK NUM: 3796	$-69.14	$207.33
07/16/2012	BILL	MILLER CANDY L	$276.47	$276.47
02/08/2012	PAYMENT	MILLER, CANDY L CHECK NUM: 3770	$-71.91	$0.00
01/04/2012	PAYMENT	MILLER, CANDY L CHECK NUM: 3757	$-71.91	$71.91
10/03/2011	PAYMENT	MILLER CANDY L CHECK NUM: 3742	$-71.91	$143.82
08/15/2011	PAYMENT	MILLER CANDY L CHECK NUM: 3734	$-71.93	$215.73
07/12/2011	BILL	MILLER CANDY L	$287.66	$287.66
02/28/2011	PAYMENT	MILLER CANDY L CHECK NUM: 3702	$-79.62	$0.00
01/03/2011	PAYMENT	MILLER CANDY L CHECK NUM: 3688	$-79.62	$79.62
10/06/2010	PAYMENT	MILLER CANDY L CHECK NUM: 3669	$-79.62	$159.24
08/09/2010	PAYMENT	MILLER, CANDY L CHECK NUM: 3658	$-79.63	$238.86
07/07/2010	BILL	MILLER CANDY L	$318.49	$318.49
02/12/2010	PAYMENT	MILLER, CANDY L CHECK NUM: 3622	$-73.53	$0.00
01/04/2010	PAYMENT	MILLER CANDY CHECK NUM: 3609	$-73.53	$73.53
10/05/2009	PAYMENT	MILLER, CANDY L CHECK NUM: 3561	$-73.53	$147.06
08/12/2009	PAYMENT	THOMSEN BARBARA OR CHECK BANK: 94*7074 NUM: 2726	$-73.55	$220.59
07/13/2009	BILL	THOMSEN BARBARA OR	$294.14	$294.14
03/02/2009	PAYMENT	THOMSEN BARBARA CHECK BANK: 94*7074 NUM: 2623	$-82.57	$0.00
01/09/2009	PAYMENT	THOMSEN BARBARA CHECK BANK: 94*7074 NUM: 2594	$-82.57	$82.57
11/13/2008	PAYMENT	THOMSEN BARBARA OR CHECK BANK: 94*7074 NUM: 2570	$-90.83	$165.14
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.26	$255.97
07/16/2008	PAYMENT	THOMSEN, BARBARA CHECK BANK: 94 7074 NUM: 2510	$-82.58	$247.71
07/02/2008	BILL	THOMSEN BARBARA OR	$330.29	$330.29
03/14/2008	PAYMENT	THOMSEN BARBARA CHECK BANK: 94*7074 NUM: 2457	$-119.10	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$10.83	$119.10
01/28/2008	PAYMENT	THOMSEN BARBARA CHECK BANK: 94*7074 NUM: 2435	$-119.10	$108.27
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.83	$227.37
08/27/2007	PAYMENT	THOMSEN BARBARA CHECK BANK: 94 7074 NUM: 2359	$-108.27	$216.54
07/17/2007	PAYMENT	THOMSEN, BARBARA CHECK BANK: 94 7074 NUM: 2331	$-108.27	$324.81
07/09/2007	BILL	THOMSEN BARBARA	$433.08	$433.08
07/31/2006	PAYMENT	THOMSEN BARBARA CHECK BANK: 947074 NUM: 2114	$-284.22	$0.00
07/12/2006	BILL	THOMSEN BARBARA	$284.22	$284.22
07/21/2005	PAYMENT	THOMSEN BARBARA CHECK BANK: 947074 NUM: 1836	$-287.54	$0.00
07/15/2005	BILL	THOMSEN BARBARA	$287.54	$287.54
09/08/2004	PAYMENT	THOMSEN BARBARA CHECK BANK: 94*7074 NUM: 1557	$-309.62	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.55	$309.62
07/12/2004	BILL	THOMSEN BARBARA	$302.07	$302.07
10/29/2003	PAYMENT	THOMSEN BARBARA CHECK BANK: 94*7074 NUM: 1204	$-228.59	$0.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.37	$228.59
08/06/2003	PAYMENT	THOMSEN BARBARA CREDIT: B BANK: 94-7074 NUM: 1066	$-73.75	$221.22
07/23/2003	BILL	THOMSEN BARBARA	$294.97	$294.97

Tax Account MH002677

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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