Tax Account MH002691

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Owners

WEBB JAMES J OR JOHNSON MARCEL
3430 MOON LN
WINNEMUCCA, NV 89445

JOHNSON MARCEL

Account Summary

Account ID	MH002691
Account Type	Personal Property
Location	3430 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002691

Account Type

Personal Property

Location

3430 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$290.12
Total	$319.13
Paid	$319.13
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

$290.12

Total

$319.13

Paid

$319.13

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	$74.12	$7.41	$74.12	$81.53	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$7.20	$72.00	$79.20	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$7.20	$72.00	$79.20	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$7.20	$72.00	$79.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$281.66	$21.17	$302.83	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$273.45	$20.52	$293.97	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$265.49	$26.56	$292.05	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$257.75	$19.33	$277.08	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$250.23	$12.52	$262.75	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$242.95	$18.22	$261.17	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	PNP PNP - 173462543	$-319.13	$0.00
03/31/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL	$-200.00	$319.13
03/25/2025	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$519.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.20	$319.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.20	$311.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.20	$304.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.41	$297.53
07/08/2024	BILL	WEBB JAMES J	$290.12	$290.12
03/05/2024	PAYMENT	PNP PNP - 152239709	$-302.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.00	$302.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.00	$295.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.17	$288.83
07/06/2023	BILL	WEBB JAMES J	$281.66	$281.66
03/13/2023	PAYMENT	PNP PNP - 131352176	$-293.97	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$6.84	$293.97
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$6.84	$287.13
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$6.84	$280.29
07/08/2022	BILL	WEBB JAMES J	$273.45	$273.45
04/06/2022	PAYMENT	WEBB, JAMES CREDIT: D BANK: PNP INTERNET NUM: 111958835	$-292.05	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.64	$292.05
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.64	$285.41
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.64	$278.77
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.64	$272.13
07/09/2021	BILL	WEBB JAMES J	$265.49	$265.49
01/28/2021	PAYMENT	JOHNSON, MARCEL CREDIT: D BANK: OP INTERNET NUM: 015250	$-277.08	$0.00
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$6.44	$277.08
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.44	$270.64
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.45	$264.20
07/13/2020	BILL	WEBB JAMES J	$257.75	$257.75
05/19/2020	PAYMENT	JOHNSON MARCEL CREDIT: D NUM: DEBIT 7518	$-137.62	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.26	$137.62
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.26	$131.36
07/08/2019	PAYMENT	MARCEL T JOHNSON CREDIT: D NUM: DEBIT 7518	$-125.13	$125.10
07/03/2019	BILL	WEBB JAMES J	$250.23	$250.23
04/15/2019	PAYMENT	JOHNSON, MARCEL T CREDIT: D NUM: DEBIT 4775	$-133.60	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.07	$133.60
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.07	$127.53
10/05/2018	PAYMENT	WEBB JAMES J CHECK NUM: 142	$-127.57	$121.46
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.08	$249.03
07/10/2018	BILL	WEBB JAMES J	$242.95	$242.95
07/18/2017	PAYMENT	WEBB JAMES J CHECK NUM: 12690	$-235.86	$0.00
07/12/2017	BILL	WEBB JAMES J	$235.86	$235.86
10/20/2016	PAYMENT	WEBB JAMES & GIDDINGS JAMIE V CHECK NUM: 12508	$-177.48	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.73	$177.48
08/01/2016	PAYMENT	WEBB JAMES OR GIDDINGS JAMIE V CHECK NUM: 12392	$-57.25	$171.75
07/13/2016	BILL	WEBB JAMES OR GLORIA RODEMAN	$229.00	$229.00
01/21/2016	PAYMENT	WEBB JAMES OR GIDDINGS JAMIE V CHECK NUM: 12235	$-116.72	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.56	$116.72
10/09/2015	PAYMENT	WEBB JAMES OR GIDDINGS JAMIE V CHECK NUM: 12147	$-55.58	$111.16
08/10/2015	PAYMENT	WEBB JIM OR GIDDINGS JAMIE V CHECK NUM: 12103	$-55.60	$166.74
07/06/2015	BILL	WEBB JAMES OR GLORIA RODEMAN	$222.34	$222.34
03/03/2015	PAYMENT	WEBB JIM & GIDDINGS JAMIE V CHECK NUM: 11972	$-53.96	$0.00
01/05/2015	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK NUM: 11920	$-53.96	$53.96
09/26/2014	PAYMENT	WEBB JAMES OR GIDDINGS JAMIE V CHECK NUM: 11836	$-53.96	$107.92
08/11/2014	PAYMENT	WEBB JIM J OR GIDDINGS JAMIE V CHECK NUM: 11802	$-53.99	$161.88
07/01/2014	BILL	WEBB JAMES OR GLORIA RODEMAN	$215.87	$215.87
03/05/2014	PAYMENT	WEBB JIM OR GIDDINGS JAMIE V CHECK NUM: 11663	$-52.39	$0.00
01/07/2014	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK NUM: 11629	$-52.39	$52.39
10/23/2013	PAYMENT	WEBB JAMES OR GIDDINGS JAMIE V CHECK NUM: 11577	$-57.63	$104.78
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.24	$162.41
07/15/2013	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK NUM: 11520	$-52.41	$157.17
07/09/2013	BILL	WEBB JAMES OR GLORIA RODEMAN	$209.58	$209.58
02/28/2013	PAYMENT	WEBB JIM CHECK NUM: 11406	$-50.94	$0.00
12/31/2012	PAYMENT	WEBB JAMES OR GIDDINGS JAMIE V CHECK NUM: 11358	$-50.94	$50.94
10/02/2012	PAYMENT	WEBB JAMES OR GIDDINGS JAMIE V CHECK NUM: 11289	$-50.94	$101.88
08/20/2012	PAYMENT	WEBB JAMES OR GIDDINGS JAMIE V CHECK NUM: 11256	$-50.96	$152.82
07/16/2012	BILL	WEBB JAMES OR GLORIA RODEMAN	$203.78	$203.78
02/23/2012	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK	$-49.46	$0.00
12/28/2011	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK NUM: 11040	$-49.46	$49.46
09/28/2011	PAYMENT	WEBB JIM OR GIDDINGS JAMIE V CHECK NUM: 10944	$-49.46	$98.92
08/03/2011	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK NUM: 10901	$-49.46	$148.38
07/12/2011	BILL	WEBB JAMES OR GLORIA RODEMAN	$197.84	$197.84
02/28/2011	PAYMENT	WEBB JAMES CHECK NUM: 10769	$-61.90	$0.00
01/12/2011	PAYMENT	WEBB JIM CHECK NUM: 10721	$-61.90	$61.90
09/24/2010	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK NUM: 10627	$-61.90	$123.80
08/12/2010	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK NUM: 10582	$-61.91	$185.70
07/07/2010	BILL	WEBB JAMES OR GLORIA RODEMAN	$247.61	$247.61
02/26/2010	PAYMENT	WEBB JAMES CHECK NUM: 10398	$-68.07	$0.00
12/30/2009	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK NUM: 10348	$-68.07	$68.07
09/29/2009	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK NUM: 10263	$-68.07	$136.14
08/14/2009	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94*7074 NUM: 10209	$-68.10	$204.21
07/13/2009	BILL	WEBB JAMES OR GLORIA RODEMAN	$272.31	$272.31
02/27/2009	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK BANK: 94 7074 NUM: 10065	$-81.86	$0.00
01/05/2009	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 947074 NUM: 947074	$-81.86	$81.86
10/03/2008	PAYMENT	WEBB, JIM & GIDDINGS, JAMIE V CHECK BANK: 94 7074 NUM: 9951	$-81.86	$163.72
08/12/2008	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94*7074 NUM: 9893	$-81.89	$245.58
07/02/2008	BILL	WEBB JAMES OR GLORIA RODEMAN	$327.47	$327.47
03/05/2008	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94*7074 NUM: 9761	$-87.97	$0.00
01/09/2008	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK BANK: 94 7074 NUM: 9710	$-87.97	$87.97
10/15/2007	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94*7074 NUM: 9642	$-96.77	$175.94
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.80	$272.71
08/22/2007	PAYMENT	WEBB JIM CHECK BANK: 94*7074 NUM: 9594	$-87.98	$263.91
07/09/2007	BILL	WEBB JAMES OR GLORIA RODEMAN	$351.89	$351.89
03/02/2007	PAYMENT	WEBB, JIM & GIDDINGS, JAMIE V CHECK BANK: 94 7074 NUM: 9450	$-95.40	$0.00
01/23/2007	PAYMENT	WEBB JIM/ GIDDINGS JAMIE CHECK BANK: 94*7074 NUM: 9416	$-104.94	$95.40
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.54	$200.34
10/24/2006	PAYMENT	WEBB, JIM/GIDDINGS, JAMIE V CHECK BANK: 94 7074 NUM: 9328	$-104.94	$190.80
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.54	$295.74
08/25/2006	PAYMENT	JIM WEBB CHECK BANK: 947074 NUM: 9271	$-95.41	$286.20
07/12/2006	BILL	WEBB JAMES OR GLORIA RODEMAN	$381.61	$381.61
03/10/2006	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 947074 NUM: 9122	$-99.86	$0.00
01/27/2006	PAYMENT	WEBB JAMES CHECK BANK: 947074 NUM: 9082	$-119.84	$99.86
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.99	$219.70
10/31/2005	PAYMENT	WEBB JAMES CHECK BANK: 94*7074 NUM: 8959	$-99.86	$209.71
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.99	$309.57
08/18/2005	PAYMENT	WEBB JAMES CHECK BANK: 947074 NUM: 8971	$-99.89	$299.58
07/15/2005	BILL	WEBB JAMES OR GLORIA RODEMAN	$399.47	$399.47
03/15/2005	PAYMENT	JIM WEBB CHECK BANK: 947074 NUM: 8795	$-107.36	$0.00
01/24/2005	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94*7074 NUM: 8747	$-118.10	$107.36
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.74	$225.46
10/08/2004	PAYMENT	WEBB JIM/GIDDINGS JAMIE CHECK BANK: 94*7074 NUM: 8688	$-107.36	$214.72
08/27/2004	PAYMENT	WEBB JAMES/GIDDINGS JAMIE V CHECK BANK: 94*7074 NUM: 8612	$-107.36	$322.08
07/12/2004	BILL	WEBB JAMES OR GLORIA RODEMAN	$429.44	$429.44
03/19/2004	PAYMENT	WEBB JIM & GIDDINGS JAMIE V CHECK BANK: 94-7074 NUM: 8464	$-105.35	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.58	$105.35
01/16/2004	PAYMENT	WEBB JAMES CHECK BANK: 94*7074 NUM: 8397	$-95.77	$95.77
11/04/2003	PAYMENT	WEBB JIM CHECK BANK: 94¡7074 NUM: 8388	$-105.35	$191.54
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$9.58	$296.89
08/06/2003	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94-7074 NUM: 8226	$-95.78	$287.31
07/23/2003	BILL	WEBB JAMES OR GLORIA RODEMAN	$383.09	$383.09
03/07/2003	PAYMENT	WEBB JAMES CHECK BANK: 94-7074 NUM: 8019	$-97.68	$0.00
02/05/2003	PAYMENT	WEBB JIM CHECK BANK: 94-7074 NUM: 8001	$-107.45	$97.68
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.77	$205.13
10/08/2002	PAYMENT	WEBB JAMES OR JAMIE V GIDDINGS CHECK BANK: 94¡7074 NUM: 7819	$-99.88	$195.36
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$0.20	$295.24
08/19/2002	PAYMENT	WEBB JIM CHECK BANK: 94¡7074 NUM: 7781	$-95.95	$295.04
07/03/2002	BILL	WEBB JAMES OR GLORIA RODEMAN	$390.99	$390.99
04/05/2002	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94*7074 NUM: 7578	$-126.84	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$11.53	$126.84
01/02/2002	PAYMENT	WEBB JIM CHECK BANK: 94-7074 NUM: 7472	$-115.31	$115.31
10/09/2001	PAYMENT	WEBB JAMES CHECK BANK: 94*7074 NUM: 7353	$-115.31	$230.62
08/20/2001	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94*7074 NUM: 7299	$-115.47	$345.93
07/06/2001	BILL	WEBB JAMES OR GLORIA RODEMAN	$461.40	$461.40
03/05/2001	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94*7074 NUM: 7033	$-125.06	$0.00
01/02/2001	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94*7074 NUM: 6897	$-125.06	$125.06
10/04/2000	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK BANK: 94*7074 NUM: 6698	$-125.06	$250.12
08/16/2000	PAYMENT	WEBB JAMES OR GLORIA CHECK BANK: 94-7074 NUM: 6628	$-125.43	$375.18
07/13/2000	BILL	WEBB JAMES OR GLORIA RODEMAN	$500.61	$500.61
03/31/2000	PAYMENT	WEBB JAMES OR GLORIA CHECK BANK: 94-204 NUM: 6379	$-305.22	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$13.87	$305.22
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$13.87	$291.35
10/06/1999	PAYMENT	WEBB JAMES OR GLORIA CHECK BANK: 94-204 NUM: 6043	$-138.74	$277.48
08/19/1999	PAYMENT	WEBB JAMES OR GLORIA CHECK BANK: 91-119 NUM: 5918	$-138.90	$416.22
07/22/1999	BILL	WEBB JAMES OR GLORIA RODEMAN	$555.12	$555.12
03/30/1999	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK	$-174.33	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$15.58	$174.33
03/11/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$158.75
01/11/1999	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK	$-155.75	$155.75
10/01/1998	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK	$-155.75	$311.50
08/13/1998	PAYMENT	WEBB JAMES OR GLORIA RODEMAN CHECK	$-155.77	$467.25
07/15/1998	BILL	WEBB JAMES OR GLORIA RODEMAN	$623.02	$623.02

Tax Account MH002691

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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