Tax Account MH003002

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Owners

SMITH HUNTER NELSON
702 W MCARTHUR AVE #29
WINNEMUCCA, NV 89445

VIOLET MILLER

Account Summary

Account ID	MH003002
Account Type	Personal Property
Location	702 W MCARTHUR AVE #29 WINNEMUCCA
Balance	$496.00
Currently Due	$0.00

Account ID

MH003002

Account Type

Personal Property

Location

702 W MCARTHUR AVE #29
WINNEMUCCA

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$993.19
Total	$1,018.11
Paid	$522.11
Balance	$496.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$993.19

Total

$1,018.11

Paid

$522.11

Balance

$496.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$249.19	$24.92	$0.00	$249.19	$274.11	$0.00
2	10/06/2025	10/16/2025	Paid	$248.00	$0.00	$0.00	$248.00	$248.00	$0.00
3	01/05/2026	01/15/2026	Due	$248.00	$0.00	$0.00	$248.00	$0.00	$248.00
4	03/02/2026	03/12/2026	Due	$248.00	$0.00	$0.00	$248.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,017.10	$25.40	$0.00	$1,042.50	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$1,008.89	$100.89	$0.00	$1,109.78	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$934.16	$93.40	$0.00	$1,027.56	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$891.12	$0.00	$0.00	$891.12	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SMITH HUNTER NELSON CREDIT CC 2576	$-522.11	$496.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$24.92	$1,018.11
07/09/2025	BILL	SMITH HUNTER NELSON	$993.19	$993.19
02/25/2025	PAYMENT	SMITH HUNTER NELSON CREDIT CC 2576	$-533.40	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$25.40	$533.40
10/14/2024	PAYMENT	SMITH HUNTER NELSON CREDIT CC 2576	$-254.00	$508.00
08/26/2024	PAYMENT	SMITH HUNTER NELSON CREDIT CC 2576	$-255.10	$762.00
07/08/2024	BILL	SMITH HUNTER NELSON	$1,017.10	$1,017.10
03/26/2024	PAYMENT	PNP PNP - 153304707	$-1,109.78	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.20	$1,109.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.20	$1,084.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.20	$1,059.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.29	$1,034.18
07/06/2023	BILL	SMITH JAYSON CASEY	$1,008.89	$1,008.89
04/04/2023	PAYMENT	PNP PNP - 132879848	$-1,027.56	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$23.35	$1,027.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$23.35	$1,004.21
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$23.35	$980.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$23.35	$957.51
07/08/2022	BILL	SMITH JAYSON CASEY	$934.16	$934.16
01/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803352	$-222.78	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1694192	$-222.78	$222.78
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677124	$-222.78	$445.56
07/15/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1671397	$-222.78	$668.34
07/09/2021	BILL	HORNBARGER RHIANNON M	$891.12	$891.12