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Tax Account MM000001

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Owners

NUTRITIONAL ADDITIVES
415 WELLINGTON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID MM000001
Account Type Personal Property
Location SEXTON MILL
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $2,130.65
Total $2,130.65
Paid $2,130.65
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/06/202501/17/2025Paid$2,130.65$0.00$2,130.65$2,130.65$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$2,031.63$0.00$2,031.63$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$2,201.47$0.00$2,201.47$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$2,114.25$0.00$2,114.25$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$2,333.08$0.00$2,333.08$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$2,012.80$0.00$2,012.80$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$2,071.72$0.00$2,071.72$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration403.00403.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/15/2025PAYMENTNUTRITIONAL ADDITIVES CHECK 11933$-1,065.32$0.00
01/15/2025PAYMENTPNP PNP - 169281424$-1,065.33$1,065.32
12/05/2024BILLNUTRITIONAL ADDITIVES$2,130.65$2,130.65
01/04/2024PAYMENTTHE MEZOTRACE CORP CHECK 24028$-2,031.63$0.00
12/11/2023BILLNUTRITIONAL ADDITIVES$2,031.63$2,031.63
01/12/2023PAYMENTNUTRITIONAL ADDITIVES CHECK 11736$-2,201.47$0.00
12/15/2022BILLNUTRITIONAL ADDITIVES$2,201.47$2,201.47
12/23/2021PAYMENTNUTRITIONAL ADDITIVES CHECK NUM: 11597$-2,114.25$0.00
12/13/2021BILLNUTRITIONAL ADDITIVES$2,114.25$2,114.25
12/24/2020PAYMENTNUTRITIONAL ADDITIVES CHECK NUM: 11431$-2,333.08$0.00
12/16/2020BILLNUTRITIONAL ADDITIVES$2,333.08$2,333.08
12/31/2019PAYMENTNUTRITIONAL ADDITIVES CHECK NUM: 11253$-2,012.80$0.00
12/04/2019BILLNUTRITIONAL ADDITIVES$2,012.80$2,012.80
12/24/2018PAYMENTNUTRITIONAL ADDITIVES CHECK NUM: 11084$-2,071.72$0.00
12/05/2018BILLNUTRITIONAL ADDITIVES$2,071.72$2,071.72
01/02/2018PAYMENTNUTRITIONAL ADDITIVES CHECK NUM: 10893$-2,151.14$0.00
12/20/2017AMENDMENTRec'd Revised Mine Transmittal$-1,467.37$2,151.14
12/01/2017BILLNUTRITIONAL ADDITIVES$3,618.51$3,618.51
12/12/2016PAYMENTNUTRITIONAL ADDITIVES CHECK NUM: 10615$-2,266.04$0.00
12/06/2016BILLNUTRITIONAL ADDITIVES$2,266.04$2,266.04
12/31/2015PAYMENTSEXTON MINING & MINERALS CHECK NUM: 10166$-2,271.09$0.00
12/08/2015BILLNUTRITIONAL ADDITIVES$2,271.09$2,271.09
12/11/2014PAYMENTSEXTON MINING & MINERALS CHECK NUM: 9859$-2,836.94$0.00
12/04/2014BILLNUTRITIONAL ADDITIVES$2,836.94$2,836.94
12/13/2013PAYMENTSEXTON MINING & MINERALS CHECK NUM: 9555$-2,846.39$0.00
12/10/2013BILLNUTRITIONAL ADDITIVES$2,846.39$2,846.39
12/27/2012PAYMENTSEXTON MINING & MINERALS CHECK NUM: 9245$-2,885.20$0.00
12/20/2012BILLNUTRITIONAL ADDITIVES$2,885.20$2,885.20
12/20/2011PAYMENTSEXTON MINING & MINERALS CHECK NUM: 8893$-2,868.36$0.00
12/14/2011BILLNUTRITIONAL ADDITIVES$2,868.36$2,868.36
12/16/2010PAYMENTSEXTON MINING & MINERALS CHECK NUM: 7940$-2,629.35$0.00
12/14/2010BILLNUTRITIONAL ADDITIVES$2,629.35$2,629.35
12/14/2009PAYMENTNUTRITIONAL ADDITIVES CHECK NUM: 7459$-2,732.33$0.00
12/09/2009BILLNUTRITIONAL ADDITIVES$2,732.33$2,732.33
12/18/2008PAYMENTNUTRITIONAL ADDITIVES CHECK BANK: 94*176 NUM: 7029$-2,769.44$0.00
12/04/2008BILLNUTRITIONAL ADDITIVES$2,769.44$2,769.44
12/20/2007PAYMENTSEXTON MINING & MINERALS CHECK BANK: 94 176 NUM: 6640$-3,185.23$0.00
12/06/2007BILLNUTRITIONAL ADDITIVES$3,185.23$3,185.23
01/12/2007PAYMENTSEXTON MINING & MINERALS CHECK BANK: 94*176 NUM: 6288$-2,790.34$0.00
12/13/2006BILLNUTRITIONAL ADDITIVES$2,790.34$2,790.34
01/12/2006PAYMENTSEXTON MINING & MINERALS CHECK BANK: 94176 NUM: 5917$-3,076.85$0.00
12/07/2005BILLNUTRITIONAL ADDITIVES$3,076.85$3,076.85
01/12/2005PAYMENTNUTRITIONAL ADDITIVES CHECK BANK: 94*176 NUM: 5560$-2,529.88$0.00
12/08/2004BILLNUTRITIONAL ADDITIVES$2,529.88$2,529.88
01/21/2004PAYMENTNUTRITIONAL ADDITIVES CHECK BANK: 94*176 NUM: 5164$-2,381.27$0.00
12/10/2003BILLNUTRITIONAL ADDITIVES$2,381.27$2,381.27
01/17/2003PAYMENTNUTRITIONAL ADDITIVES PARTNERS CHECK BANK: 94ยก7074 NUM: 4782$-2,398.19$0.00
12/10/2002BILLNUTRITIONAL ADDITIVES$2,398.19$2,398.19
03/15/2002PAYMENTNUTRITIONAL ADDITIVES CHECK BANK: 94*7074 NUM: 4384$-2,488.93$0.00
12/24/2001BILLNUTRITIONAL ADDITIVES$2,488.93$2,488.93
01/29/2001PAYMENTNUTRITIONAL ADDITIVES CHECK BANK: 94*204 NUM: 3834$-2,002.69$0.00
12/15/2000BILLNUTRITIONAL ADDITIVES$2,002.69$2,002.69
01/19/2000PAYMENTNUTRITIONAL ADDITIVES CHECK BANK: 94*204 NUM: 3316$-2,445.12$0.00
12/13/1999BILLNUTRITIONAL ADDITIVES$2,445.12$2,445.12
01/04/1999PAYMENTNUTRITIONAL ADDITIVES CHECK$-2,498.39$0.00
12/14/1998BILLNUTRITIONAL ADDITIVES$2,498.39$2,498.39