Tax Account MH002774

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Owners

HENDERSON BILL W
195 MONUMENTAL CIRCLE
SPARKS, NV 89436

SPHS BANK OF AMERICA FSB

Account Summary

Account ID	MH002774
Account Type	Personal Property
Location	3420 MOON LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002774

Account Type

Personal Property

Location

3420 MOON LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$207.93
Total	$207.93
Paid	$207.93
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

$207.93

Total

$207.93

Paid

$207.93

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	$54.93	$0.00	$54.93	$54.93	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.88	$0.00	$201.88	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$196.00	$0.00	$196.00	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$190.30	$0.00	$190.30	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$184.80	$0.00	$184.80	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$179.41	$0.00	$179.41	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	MELISSA DILLON EC WF - 025022710017455	$-47.07	$0.00
01/03/2025	PAYMENT	MELISSA DILLON EC WF - 025010310040836	$-51.00	$47.07
10/03/2024	PAYMENT	MELISSA DILLON EC WF - 024100310026341	$-54.93	$98.07
08/06/2024	PAYMENT	MELISSA DILLON EC WF - 024080610034135	$-54.93	$153.00
07/08/2024	BILL	HENDERSON BILL W	$207.93	$207.93
03/05/2024	PAYMENT	MELISSA DILLON EC WF - 024030510045215	$-46.24	$0.00
01/03/2024	PAYMENT	MELISSA DILLON EC WF - 024010210031778	$-51.88	$46.24
09/28/2023	PAYMENT	MELISSA DILLON EC WF - 023092810017130	$-51.88	$98.12
07/18/2023	PAYMENT	MELISSA DILLON EC WF - 023071810027628	$-51.88	$150.00
07/06/2023	BILL	HENDERSON BILL W	$201.88	$201.88
05/02/2023	PAYMENT	MELISSA DILLON SYS WF - 023022310025381 ORIG: EC	$-49.00	$0.00
05/02/2023	PAYMENT	MELISSA DILLON SYS WF - 023010410055143 ORIG: EC	$-49.00	$49.00
05/02/2023	PAYMENT	MELISSA DILLON SYS WF - 022090910022260 ORIG: EC	$-49.00	$98.00
05/02/2023	PAYMENT	MELISSA DILLON SYS 022080410021204 ORIG: CREDIT	$-49.00	$147.00
05/02/2023	AMENDMENT	REMOVE UNER $5 BALANCE...PB	$-0.01	$196.00
05/02/2023	ADJUSTMENT	MELISSA DILLON CREDIT 022080410021204 VOIDED PAYMENT: 272179. REASON: REMOVE UNER $5 BALANCE...PB	$49.00	$196.01
05/02/2023	ADJUSTMENT	MELISSA DILLON EC WF - 022090910022260 VOIDED PAYMENT: 277622. REASON: REMOVE UNER $5 BALANCE...PB	$49.00	$147.01
05/02/2023	ADJUSTMENT	MELISSA DILLON EC WF - 023010410055143 VOIDED PAYMENT: 289893. REASON: REMOVE UNER $5 BALANCE...PB	$49.00	$98.01
05/02/2023	ADJUSTMENT	MELISSA DILLON EC WF - 023022310025381 VOIDED PAYMENT: 291906. REASON: REMOVE UNER $5 BALANCE...PB	$49.00	$49.01
02/23/2023	PAYMENT	MELISSA DILLON EC WF - 023022310025381	$-49.00	$0.01
01/04/2023	PAYMENT	MELISSA DILLON EC WF - 023010410055143	$-49.00	$49.01
09/09/2022	PAYMENT	MELISSA DILLON EC WF - 022090910022260	$-49.00	$98.01
08/04/2022	PAYMENT	MELISSA DILLON CREDIT: D BANK: WF INTERNET NUM: 022080410021204	$-49.00	$147.01
07/08/2022	BILL	HENDERSON BILL W	$196.01	$196.01
03/04/2022	PAYMENT	DILLION MELISSA CHECK NUM: 1251	$-47.57	$0.00
12/20/2021	PAYMENT	DILLON, MELISSA CHECK NUM: 1238	$-47.57	$47.57
09/23/2021	PAYMENT	HENDERSON, B W CHECK NUM: 5204	$-47.57	$95.14
08/09/2021	PAYMENT	HENDERSON, B W CHECK NUM: 5181	$-47.59	$142.71
07/09/2021	BILL	HENDERSON BILL W	$190.30	$190.30
02/17/2021	PAYMENT	HENDERSON B W CHECK NUM: 5084	$-46.20	$0.00
12/29/2020	PAYMENT	HENDERSON, B W CHECK NUM: 5060	$-46.20	$46.20
09/24/2020	PAYMENT	HENDERSON BILL W CHECK NUM: 5013	$-46.20	$92.40
08/12/2020	PAYMENT	HENDERSON B W CHECK NUM: 4992	$-46.20	$138.60
07/13/2020	BILL	HENDERSON BILL W	$184.80	$184.80
02/21/2020	PAYMENT	HENDERSON, B W CHECK NUM: 4918	$-44.85	$0.00
12/18/2019	PAYMENT	HENDERSON BILL W CHECK NUM: 4886	$-44.85	$44.85
10/07/2019	PAYMENT	HENDERSON BILL W CHECK NUM: 4848	$-44.85	$89.70
08/15/2019	PAYMENT	HENDERSON BILL W CHECK NUM: 4825	$-44.86	$134.55
07/03/2019	BILL	HENDERSON BILL W	$179.41	$179.41
02/21/2019	PAYMENT	HENDERSON BILL W CHECK NUM: 4740	$-43.54	$0.00
12/20/2018	PAYMENT	B W HENDERSON CHECK NUM: 4711	$-43.54	$43.54
09/21/2018	PAYMENT	HENDERSON, B W CHECK NUM: 4671	$-43.54	$87.08
08/17/2018	PAYMENT	HENDERSON BILL W CHECK NUM: 4654	$-43.56	$130.62
07/10/2018	BILL	HENDERSON BILL W	$174.18	$174.18
02/22/2018	PAYMENT	HENDERSON BILL W CHECK NUM: 4560	$-42.28	$0.00
12/05/2017	PAYMENT	BW HENERSON CHECK NUM: 4523	$-42.28	$42.28
09/28/2017	PAYMENT	HENDERSON, B W CHECK NUM: 4483	$-42.28	$84.56
08/11/2017	PAYMENT	HENDERSON, B W CHECK NUM: 4456	$-42.28	$126.84
07/12/2017	BILL	HENDERSON BILL W	$169.12	$169.12
02/22/2017	PAYMENT	HENDERSON B W CHECK NUM: 4378	$-41.04	$0.00
12/22/2016	PAYMENT	HENDERSON, B W CHECK NUM: 4347	$-41.04	$41.04
09/22/2016	PAYMENT	HENDERSON BILL W CHECK NUM: 4303	$-41.04	$82.08
08/15/2016	PAYMENT	HENDERSON, B W CHECK NUM: 4282	$-41.06	$123.12
07/13/2016	BILL	HENDERSON BILL W	$164.18	$164.18
02/22/2016	PAYMENT	HENDERSON B W CHECK NUM: 4198	$-39.85	$0.00
12/11/2015	PAYMENT	HENDERSON B W CHECK NUM: 4166	$-39.85	$39.85
09/25/2015	PAYMENT	HENDERSON B W CHECK NUM: 4126	$-39.85	$79.70
08/03/2015	PAYMENT	HENDERSON, B W CHECK NUM: 4100	$-39.86	$119.55
07/06/2015	BILL	HENDERSON BILL W	$159.41	$159.41
02/19/2015	PAYMENT	HENDERSON B W CHECK NUM: 4016	$-38.69	$0.00
12/29/2014	PAYMENT	HENDERSON, B W CHECK NUM: 3988	$-38.69	$38.69
09/25/2014	PAYMENT	HENDERSON, B W CHECK NUM: 3934	$-38.69	$77.38
08/12/2014	PAYMENT	HENDERSON B W CHECK NUM: 3914	$-38.71	$116.07
07/01/2014	BILL	HENDERSON BILL W	$154.78	$154.78
02/18/2014	PAYMENT	HENDERSON, B W CHECK NUM: 3815	$-37.56	$0.00
12/18/2013	PAYMENT	HENDERSON BILL W CHECK NUM: 3781	$-37.56	$37.56
09/26/2013	PAYMENT	HENDERSON B W CHECK NUM: 3748	$-37.56	$75.12
08/15/2013	PAYMENT	HENDERSON B W CHECK NUM: 3729	$-37.59	$112.68
07/09/2013	BILL	HENDERSON BILL W	$150.27	$150.27
02/21/2013	PAYMENT	HENDERSON B W CHECK NUM: 3640	$-36.47	$0.00
12/26/2012	PAYMENT	HENDERSON B W CHECK NUM: 3612	$-36.47	$36.47
09/14/2012	PAYMENT	HENDERSON B W CHECK NUM: 3552	$-36.47	$72.94
08/10/2012	PAYMENT	HENDERSON B W CHECK NUM: 3534	$-36.48	$109.41
07/16/2012	BILL	HENDERSON BILL W	$145.89	$145.89
02/24/2012	PAYMENT	HENDERSON, B W CHECK NUM: 3447	$-35.41	$0.00
12/15/2011	PAYMENT	HENDERSON BILL W CHECK NUM: 3408	$-35.41	$35.41
09/16/2011	PAYMENT	HENDERSON B W CHECK NUM: 3357	$-35.41	$70.82
08/11/2011	PAYMENT	HENDERSON B W CHECK NUM: 3339	$-35.41	$106.23
07/12/2011	BILL	HENDERSON BILL W	$141.64	$141.64
02/17/2011	PAYMENT	HENDERSON, B W CHECK NUM: 3248	$-44.94	$0.00
12/28/2010	PAYMENT	HENDERSON, B W CHECK NUM: 3226	$-44.94	$44.94
10/01/2010	PAYMENT	HENDERSON BILL W CHECK NUM: 3183	$-44.94	$89.88
08/04/2010	PAYMENT	HENDERSON, B W CHECK NUM: 3155	$-44.95	$134.82
07/07/2010	BILL	HENDERSON BILL W	$179.77	$179.77
02/16/2010	PAYMENT	HENDERSON, B W CHECK NUM: 3065	$-52.71	$0.00
12/18/2009	PAYMENT	HENDERSON BILL W CHECK NUM: 3039	$-52.71	$52.71
09/23/2009	PAYMENT	HENDERSON BILL W CHECK NUM: 3000	$-52.71	$105.42
08/13/2009	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2987	$-52.72	$158.13
07/13/2009	BILL	HENDERSON BILL W	$210.85	$210.85
02/19/2009	PAYMENT	HENDERSON BILL W CHECK BANK: 94 169 NUM: 2919	$-63.38	$0.00
01/02/2009	PAYMENT	HENDERSON, B W CHECK BANK: 94 169 NUM: 2896	$-63.38	$63.38
10/03/2008	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2859	$-63.38	$126.76
08/01/2008	PAYMENT	HENDERSON, B W CHECK BANK: 94 169 NUM: 2835	$-63.40	$190.14
07/02/2008	BILL	HENDERSON BILL W	$253.54	$253.54
02/22/2008	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2764	$-68.11	$0.00
12/28/2007	PAYMENT	HENDERSON, B W CHECK BANK: 94 169 NUM: 2745	$-68.11	$68.11
09/28/2007	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2701	$-68.11	$136.22
08/17/2007	PAYMENT	HENDERSON BILL W CHECK BANK: 94 169 NUM: 2683	$-68.14	$204.33
07/09/2007	BILL	HENDERSON BILL W	$272.47	$272.47
03/02/2007	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2607	$-73.86	$0.00
12/29/2006	PAYMENT	HENDERSON, B W CHECK BANK: 94 169 NUM: 2577	$-73.86	$73.86
09/29/2006	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2530	$-69.86	$147.72
08/18/2006	PAYMENT	HENDERSON, B W CHECK BANK: 94 169 NUM: 2508	$-77.88	$217.58
07/12/2006	BILL	HENDERSON BILL W	$295.46	$295.46
03/03/2006	PAYMENT	HENDERSON BILL W CHECK BANK: 94169 NUM: 2428	$-77.32	$0.00
12/29/2005	PAYMENT	HENDERSON BILL W CHECK BANK: 94 169 NUM: 2398	$-77.32	$77.32
09/30/2005	PAYMENT	HENDERSON BILL W CHECK BANK: 94169 NUM: 2348	$-77.32	$154.64
08/11/2005	PAYMENT	HENDERSON BILL W CHECK BANK: 94 169 NUM: 2325	$-77.35	$231.96
07/15/2005	BILL	HENDERSON BILL W	$309.31	$309.31
03/03/2005	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2229	$-85.35	$0.00
12/20/2004	PAYMENT	HENDERSON B W CHECK BANK: 94*169 NUM: 2194	$-85.35	$85.35
12/20/2004	ADJUSTMENT	posted incorrectly TB BANK: 94*169 NUM: 2194	$85.35	$170.70
12/20/2004	VOID	HENDERSON B W CHECK BANK: 94*169 NUM: 2194	$-85.35	$85.35
09/23/2004	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 2151	$-85.35	$170.70
08/13/2004	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2128	$-85.35	$256.05
07/12/2004	BILL	HENDERSON BILL W	$341.40	$341.40
03/04/2004	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2034	$-76.37	$0.00
01/06/2004	PAYMENT	HENDERSON BILL W CHECK BANK: 94¡169 NUM: 2005	$-76.37	$76.37
10/03/2003	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 1951	$-76.37	$152.74
09/05/2003	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 1940	$-84.04	$229.11
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.64	$313.15
07/23/2003	BILL	HENDERSON BILL W	$305.51	$305.51
03/04/2003	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 1828	$-77.84	$0.00
01/07/2003	PAYMENT	HENDERSON BILL W CHECK BANK: 94¡169 NUM: 1800	$-77.84	$77.84
10/08/2002	PAYMENT	HENDERSON BILL W CHECK BANK: 94¡169 NUM: 1742	$-77.84	$155.68
08/27/2002	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 1720	$-78.00	$233.52
07/03/2002	BILL	HENDERSON BILL W	$311.52	$311.52
03/04/2002	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 1618	$-91.50	$0.00
01/07/2002	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 1584	$-91.50	$91.50
10/09/2001	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 1529	$-91.50	$183.00
08/17/2001	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 1499	$-91.87	$274.50
07/06/2001	BILL	HENDERSON BILL W	$366.37	$366.37
03/09/2001	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 1404	$-99.09	$0.00
01/08/2001	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 1365	$-99.09	$99.09
09/29/2000	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 1309	$-99.09	$198.18
08/21/2000	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 1282	$-99.37	$297.27
07/13/2000	BILL	HENDERSON BILL W	$396.64	$396.64
03/13/2000	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 1184	$-107.38	$0.00
01/10/2000	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 1152	$-107.38	$107.38
10/12/1999	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 1100	$-107.38	$214.76
08/13/1999	PAYMENT	HENDERSON BILL W CHECK BANK: 94-169 NUM: 1066	$-107.72	$322.14
07/22/1999	BILL	HENDERSON BILL W	$429.86	$429.86
02/26/1999	PAYMENT	HENDERSON BILL W CHECK	$-120.61	$0.00
01/08/1999	PAYMENT	HENDERSON BILL W CHECK	$-120.61	$120.61
09/25/1998	PAYMENT	HENDERSON BILL W CHECK	$-120.61	$241.22
08/14/1998	PAYMENT	HENDERSON BILL W CHECK	$-120.61	$361.83
07/15/1998	BILL	HENDERSON BILL W	$482.44	$482.44

Tax Account MH002774

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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