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Tax Account MH002994

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Owners

DAVIDSON ROBERT/MARCELLA TTE
PO BOX 1544
WINNEMUCCA, NV 89446

DAVIDSON ROBERT/MARCELLA TRUST

Account Summary

Account ID MH002994
Account Type Personal Property
Location 6010 ROSE CREEK RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $92.44
Total $92.44
Paid $92.44
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$92.44$0.00$92.44$92.44$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$85.58$0.00$85.58$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$79.24$0.00$79.24$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$75.51$0.00$75.51$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$73.88$0.00$73.88$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$71.31$0.00$71.31$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$69.44$0.00$69.44$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTDAVIDSON ROBERT/MARCELLA TTE CHECK 9382$-92.44$0.00
07/08/2024BILLDAVIDSON ROBERT/MARCELLA TTE$92.44$92.44
08/14/2023PAYMENTDAVIDSON ROBERT/MARCELLA CHECK 9796$-85.58$0.00
07/06/2023BILLDAVIDSON ROBERT/MARCELLA TTE$85.58$85.58
07/25/2022PAYMENTDAVIDSON MARCELLA & ROBERT CHECK NUM: 9573$-79.24$0.00
07/08/2022BILLDAVIDSON ROBERT/MARCELLA TRSTE$79.24$79.24
07/16/2021PAYMENTDAVIDSON MARCELLA TRUST CHECK NUM: 9199$-75.51$0.00
07/09/2021BILLDAVIDSON ROBERT/MARCELLA TRSTE$75.51$75.51
08/11/2020PAYMENTMARCELLA DAVIDSON TRUST CHECK NUM: 8883$-73.88$0.00
07/13/2020BILLDAVIDSON ROBERT/MARCELLA TRSTE$73.88$73.88
07/15/2019PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 8989$-71.31$0.00
07/03/2019BILLDAVIDSON ROBERT & MARCELLA TRS$71.31$71.31
07/16/2018PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 8762$-69.44$0.00
07/10/2018BILLDAVIDSON ROBERT & MARCELLA TRS$69.44$69.44
07/19/2017PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 8562$-68.98$0.00
07/12/2017BILLDAVIDSON ROBERT & MARCELLA TRS$68.98$68.98
07/21/2016PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 8338$-68.52$0.00
07/13/2016BILLDAVIDSON ROBERT & MARCELLA TRS$68.52$68.52
08/12/2015PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 8127$-66.65$0.00
07/06/2015BILLDAVIDSON ROBERT & MARCELLA TRS$66.65$66.65
07/08/2014PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 7339$-82.15$0.00
07/01/2014BILLDAVIDSON ROBERT & MARCELLA TRS$82.15$82.15
07/16/2013PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 7001$-95.09$0.00
07/09/2013BILLDAVIDSON ROBERT & MARCELLA TRS$95.09$95.09
07/20/2012PAYMENTMARCELLA M DAVIDSON TRUST CHECK NUM: 6773$-109.30$0.00
07/16/2012BILLDAVIDSON ROBERT & MARCELLA TRS$109.30$109.30
07/18/2011PAYMENTDAVIDSON MARCELLA TRS CHECK NUM: 6531$-119.33$0.00
07/12/2011BILLDAVIDSON ROBERT & MARCELLA TRS$119.33$119.33
07/13/2010PAYMENTDAVIDSON, MARCELLA M TRUST CHECK NUM: 6303$-136.35$0.00
07/07/2010BILLDAVIDSON ROBERT & MARCELLA TRS$136.35$136.35
07/23/2009PAYMENTDAVIDSON, MARCELLA M TRUST CHECK BANK: 94 7074 NUM: 6086$-148.00$0.00
07/13/2009BILLDAVIDSON ROBERT & MARCELLA TRS$148.00$148.00
08/14/2008PAYMENTDAVIDSON, MARCELL M TRUST CHECK BANK: 94 7074 NUM: 5908$-167.92$0.00
07/02/2008BILLDAVIDSON ROBERT & MARCELLA TRS$167.92$167.92
07/13/2007PAYMENTDAVIDSON MARCELLA CHECK BANK: 94*7074 NUM: 5629$-172.00$0.00
07/09/2007BILLDAVIDSON ROBERT & MARCELLA TRS$172.00$172.00
08/11/2006PAYMENTMARCELLA DAVIDSON CHECK BANK: 947074 NUM: 5374$-179.68$0.00
07/12/2006BILLDAVIDSON ROBERT & MARCELLA TRS$179.68$179.68
07/20/2005PAYMENTMARCELLA DAVIDSON TRUST CHECK BANK: 947074 NUM: 5088$-182.03$0.00
07/15/2005BILLDAVIDSON ROBERT & MARCELLA TRS$182.03$182.03
07/20/2004PAYMENTDAVIDSON MARCELLA TRUST CHECK BANK: 94¡7074 NUM: 4828$-190.79$0.00
07/12/2004BILLDAVIDSON ROBERT & MARCELLA TRS$190.79$190.79
08/20/2003PAYMENTDAVIDSON MARCELLA M TRUST CHECK BANK: 94-7074 NUM: 4574$-164.95$0.00
07/23/2003BILLCALLAHAN SHARON L$164.95$164.95
04/29/2003PAYMENTCALLAHAN SHARON L CHECK BANK: 94¡8014 NUM: 4322$-176.86$0.00
03/17/2003INTERESTInstlmnt4 Interest for 2002-03$4.01$176.86
01/17/2003INTERESTInstlmnt3 Interest for 2002-03$4.01$172.85
10/21/2002INTERESTInstlmnt2 Interest for 2002-03$4.01$168.84
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$4.04$164.83
07/03/2002BILLCALLAHAN SHARON L$160.79$160.79
04/19/2002PAYMENTCALLAHAN SHARON L CHECK BANK: 94-8014 NUM: 4066$-102.54$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$4.66$102.54
01/18/2002INTERESTInstlmnt3 Interest for 2001-02$4.66$97.88
10/09/2001PAYMENTCALLAHAN SHARON L CHECK BANK: 94*8014 NUM: 4040$-98.09$93.22
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$4.68$191.31
07/06/2001BILLCALLAHAN SHARON L$186.63$186.63
05/25/2001PAYMENTCALLAHAN SHARON L CASH$-112.57$0.00
03/19/2001INTERESTInstlmnt4 Interest for 2000-01$4.87$112.57
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$4.87$107.70
10/16/2000INTERESTInstlmnt2 Interest for 2000-01$0.49$102.83
10/10/2000PAYMENTCALLAHAN SHARON L CHECK BANK: 94*8014 NUM: 3984$-48.73$102.34
10/10/2000PAYMENTCALLAHAN SHARON L CHECK BANK: 94*8014 NUM: 3981$-48.83$151.07
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$4.88$199.90
07/13/2000BILLCALLAHAN SHARON L$195.02$195.02