Tax Account MH006105

Owners

ALLEN RUTH
6400 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID MH006105
Account Type Personal Property
Location 6400 NUGGET DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $88.62
Total $88.62
Paid $88.62
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$88.62$0.00$88.62$88.62$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$82.07$8.21$90.28$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$75.99$7.60$83.59$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTALLEN RUTH CASH$-88.62$0.00
07/08/2024BILLALLEN RUTH$88.62$88.62
09/11/2023PAYMENTALLEN RUTH CASH$-90.28$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$8.21$90.28
07/06/2023BILLALLEN RUTH$82.07$82.07
10/05/2022PAYMENTALLEN RUTH CREDIT CC 8289$-75.99$0.00
09/29/2022PAYMENTGERHARD DON CASH$-7.60$75.99
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$7.60$83.59
07/08/2022BILLGERHARD BEVERLY$75.99$75.99
11/16/2000PAYMENTTHURMAN KENT OR LISA CHECK BANK: 94*7074 NUM: 1188$-108.45$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$9.86$108.45
07/13/2000BILLTHURMAN KENT OR LISA$98.59$98.59
03/24/2000PAYMENTTHURMAN KENT OR LISA CHECK BANK: 94-7074 NUM: 1051$-123.53$0.00
03/24/2000AMENDMENTdelete 4th qrtr penalties llh$-2.87$123.53
03/20/2000INTERESTInstlmnt4 Interest for 1999-00$2.87$126.40
01/14/2000INTERESTInstlmnt3 Interest for 1999-00$2.87$123.53
10/18/1999INTERESTInstlmnt2 Interest for 1999-00$2.87$120.66
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$2.89$117.79
07/22/1999BILLTHURMAN KENT OR LISA$114.90$114.90
03/22/1999PAYMENTTHURMAN KENT OR LISA CHECK$-71.75$0.00
01/14/1999INTERESTInstlmnt3 Interest for 1998-99$3.13$71.75
01/14/1999PENALTYInstlmnt 3 Penalty for 1998-99$6.00$68.62
09/28/1998PAYMENTTHURMAN KENT OR LISA CHECK$-31.31$62.62
08/31/1998PAYMENTTHURMAN KENT OR LISA CHECK$-37.51$93.93
07/15/1998BILLTHURMAN KENT OR LISA$131.44$131.44