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Tax Account MM000007

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Owners

MIN-AD INC
PO BOX 39
WINNEMUCCA, NV 89446

Account Summary

Account ID MM000007
Account Type Personal Property
Location MIN AD MILL
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12,700.79
Total $12,700.79
Paid $12,700.79
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
101/06/202501/17/2025Paid$12,700.79$0.00$12,700.79$12,700.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$8,576.66$0.00$8,576.66$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$9,087.00$0.00$9,087.00$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$8,527.70$0.00$8,527.70$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$8,258.56$0.00$8,258.56$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$7,643.31$0.00$7,643.31$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$7,730.25$0.00$7,730.25$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/03/2025PAYMENTMIN-AD INC CHECK 60963$-12,700.79$0.00
12/05/2024BILLMIN-AD INC$12,700.79$12,700.79
01/09/2024PAYMENTMIN-AD INC CHECK 60009$-8,576.66$0.00
12/11/2023BILLMIN-AD INC$8,576.66$8,576.66
05/02/2023PAYMENTMIN-AD INC SYS 59042 ORIG: CHECK$-9,087.00$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-0.03$9,087.00
05/02/2023ADJUSTMENTMIN-AD INC CHECK 59042 VOIDED PAYMENT: 294438. REASON: REMOVE UNDER $5 BALANCE...PB$9,087.00$9,087.03
03/03/2023PAYMENTMIN-AD INC CHECK 59042$-9,087.00$0.03
12/15/2022BILLMIN-AD INC$9,087.03$9,087.03
01/03/2022PAYMENTMIN-AD INC CHECK NUM: 57598$-8,527.70$0.00
12/13/2021BILLMIN-AD INC$8,527.70$8,527.70
01/04/2021PAYMENTMIN-AD INC CHECK NUM: 56573$-8,258.56$0.00
12/16/2020BILLMIN-AD INC$8,258.56$8,258.56
03/02/2020PAYMENTMIN-AD INC CHECK NUM: 55602$-3,821.65$0.00
01/06/2020PAYMENTMIN-AD INC CHECK NUM: 55419$-3,821.66$3,821.65
12/04/2019BILLMIN-AD INC$7,643.31$7,643.31
03/04/2019PAYMENTMIN-AD INC CHECK NUM: 54402$-3,865.12$0.00
01/07/2019PAYMENTMIN-AD INC CHECK NUM: 54203$-3,865.13$3,865.12
12/05/2018BILLMIN-AD INC$7,730.25$7,730.25
03/01/2018PAYMENTMIN-AD INC CHECK NUM: 53125$-4,728.71$0.00
01/02/2018PAYMENTMIN-AD INC CHECK NUM: 52894$-4,728.71$4,728.71
12/01/2017BILLMIN-AD INC$9,457.42$9,457.42
02/03/2017PAYMENTMIN-AD INC CHECK NUM: 51414$-3,710.89$0.00
01/05/2017PAYMENTMIN-AD INC CHECK NUM: 51277$-3,710.89$3,710.89
12/06/2016BILLMIN-AD INC$7,421.78$7,421.78
01/06/2016PAYMENTMIN-AD INC CHECK NUM: 50028$-7,688.46$0.00
12/08/2015BILLMIN-AD INC$7,688.46$7,688.46
01/05/2015PAYMENTMIN-AD INC CHECK NUM: 48750$-10,077.97$0.00
12/04/2014BILLMIN-AD INC$10,077.97$10,077.97
01/03/2014PAYMENTMIN-AD INC CHECK NUM: 47241$-10,378.21$0.00
12/10/2013BILLMIN-AD INC$10,378.21$10,378.21
01/23/2013PAYMENTMIN-AD INC CHECK NUM: 45571$-10,650.89$0.00
12/20/2012BILLMIN-AD INC$10,650.89$10,650.89
01/04/2012PAYMENTMIN-AD, INC. CHECK NUM: 43740$-9,351.96$0.00
12/14/2011BILLMIN-AD INC$9,351.96$9,351.96
01/03/2011PAYMENTMIN-AD, INC. CHECK NUM: 41842$-10,165.64$0.00
12/14/2010BILLMIN-AD INC$10,165.64$10,165.64
01/04/2010PAYMENTMIN-AD, INC. CHECK NUM: 39823$-9,212.28$0.00
12/09/2009BILLMIN-AD INC$9,212.28$9,212.28
01/05/2009PAYMENTMIN-AD INC CHECK BANK: 93 516 NUM: 37418$-9,318.37$0.00
12/04/2008BILLMIN-AD INC$9,318.37$9,318.37
01/07/2008PAYMENTMIN-AD, INC. CHECK BANK: 93 516 NUM: 35031$-7,752.17$0.00
12/06/2007BILLMIN-AD INC$7,752.17$7,752.17
01/11/2007PAYMENTMIN-AD INC CHECK BANK: 93*516 NUM: 32846$-7,904.60$0.00
12/13/2006BILLMIN-AD INC$7,904.60$7,904.60
01/03/2006PAYMENTMIN-AD INC CHECK BANK: 93516 NUM: 30197$-4,157.23$0.00
12/07/2005BILLMIN-AD INC$4,157.23$4,157.23
01/12/2005PAYMENTMIN-AD INC CHECK BANK: 93*516 NUM: 27747$-3,332.61$0.00
12/08/2004BILLMIN-AD INC$3,332.61$3,332.61
01/06/2004PAYMENTMIN-AD INC CASH$-3,252.51$0.00
12/10/2003BILLMIN-AD INC$3,252.51$3,252.51
01/16/2003PAYMENTMIN-AD INC CHECK BANK: 93ยก516 NUM: 23286$-3,022.28$0.00
12/10/2002BILLMIN-AD INC$3,022.28$3,022.28
01/04/2002PAYMENTMIN-AD INC CHECK BANK: 93-516 NUM: 21175$-2,095.71$0.00
12/24/2001BILLMIN-AD INC$2,095.71$2,095.71
01/16/2001PAYMENTMIN-AD INC CHECK BANK: 82*91 NUM: 12616$-2,175.65$0.00
12/15/2000BILLMIN-AD INC$2,175.65$2,175.65
01/18/2000PAYMENTMIN-AD INC CHECK BANK: 82*91 NUM: 10229$-2,232.34$0.00
12/13/1999BILLMIN-AD INC$2,232.34$2,232.34
12/23/1998PAYMENTMIN-AD INC CHECK$-2,263.74$0.00
12/14/1998BILLMIN-AD INC$2,263.74$2,263.74