Tax Account 15-0363-08

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Owners

MTN VIEW MOBILE HOME PARK INC
5590 PATRICIAN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0363-08
Account Type	Real Estate
Location	1520 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0363-08

Account Type

Real Estate

Location

1520 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,900.47
Total	$3,900.47
Paid	$3,900.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,900.47

Total

$3,900.47

Paid

$3,900.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$975.47	$0.00	$975.47	$975.47	$0.00
2	10/07/2024	10/17/2024	Paid	$975.00	$0.00	$975.00	$975.00	$0.00
3	01/06/2025	01/16/2025	Paid	$975.00	$0.00	$975.00	$975.00	$0.00
4	03/03/2025	03/13/2025	Paid	$975.00	$0.00	$975.00	$975.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,850.65	$0.00	$3,850.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,802.28	$0.00	$3,802.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,582.65	$0.00	$3,582.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,580.56	$0.00	$3,580.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,541.39	$0.00	$3,541.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,508.31	$0.00	$3,508.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,502.79	$0.00	$3,502.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,491.53	$0.00	$3,491.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,479.22	$0.00	$3,479.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,445.96	$0.00	$3,445.96	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	630.00	630.00	.00	.00
2024-2025	S29	Landfill	1560.00	1560.00	.00	.00
2023-2024	S18	Humboldt TV	630.00	630.00	.00	.00
2023-2024	S29	Landfill	1560.00	1560.00	.00	.00
2022-2023	S18	Humboldt TV	630.00	630.00	.00	.00
2022-2023	S29	Landfill	1560.00	1560.00	.00	.00
2021-2022	S18	Humboldt TV	630.00	630.00	.00	.00
2021-2022	S29	Landfill	1560.00	1560.00	.00	.00
2020-2021	S18	Humboldt TV	630.00	630.00	.00	.00
2020-2021	S29	Landfill	1560.00	1560.00	.00	.00
2019-2020	S18	Humboldt TV	630.00	630.00	.00	.00
2019-2020	S29	Landfill	1560.00	1560.00	.00	.00
2018-2019	S18	Humboldt TV	630.00	630.00	.00	.00
2018-2019	S29	Landfill	1560.00	1560.00	.00	.00
2017-2018	S18	Humboldt TV	630.00	630.00	.00	.00
2017-2018	S29	Landfill	1560.00	1560.00	.00	.00
2016-2017	S18	Humboldt TV	630.00	630.00	.00	.00
2016-2017	S29	Landfill	1560.00	1560.00	.00	.00
2015-2016	S18	Humboldt TV	630.00	630.00	.00	.00
2015-2016	S29	Landfill	1560.00	1560.00	.00	.00
2014-2015	S18	Humboldt TV	630.00	630.00	.00	.00
2014-2015	S29	Landfill	1560.00	1560.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MTN VIEW MOBILE HOME PARK INC CASH	$-975.00	$0.00
12/12/2024	PAYMENT	MTN VIEW MOBILE HOME PARK INC CASH	$-975.00	$975.00
10/08/2024	PAYMENT	MTN VIEW MOBILE HOME PARK INC CASH	$-975.00	$1,950.00
08/12/2024	PAYMENT	MTN VIEW MOBILE HOME PARK INC CASH	$-975.47	$2,925.00
07/05/2024	BILL	MTN VIEW MOBILE HOME PARK INC	$3,900.47	$3,900.47
02/29/2024	PAYMENT	MTN VIEW MOBILE HOME PARK INC CASH	$-962.00	$0.00
12/29/2023	PAYMENT	MTN VIEW MOBILE HOME PARK INC CASH	$-962.00	$962.00
10/02/2023	PAYMENT	MTN VIEW MOBILE HOME PARK INC CASH	$-962.00	$1,924.00
09/12/2023	PAYMENT	MTN VIEW MOBILE HOME PARK INC SYS ORIG: CASH	$-964.65	$2,886.00
09/12/2023	ADJUSTMENT	MTN VIEW MOBILE HOME PARK INC CASH VOIDED PAYMENT: 343974. REASON: COLLECTION FEE FIX	$964.65	$3,850.65
08/11/2023	PAYMENT	MTN VIEW MOBILE HOME PARK INC CASH	$-964.65	$2,886.00
07/06/2023	BILL	MTN VIEW MOBILE HOME PARK INC	$3,850.65	$3,850.65
03/06/2023	PAYMENT	LOPEZ, MARIBEL CREDIT CC 0105	$-950.00	$0.00
12/13/2022	PAYMENT	MTN VIEW MOBILE HOME PARK INC CASH	$-950.00	$950.00
10/12/2022	PAYMENT	RIGOBERTO LOPEZ CREDIT CC 1078	$-950.00	$1,900.00
08/09/2022	PAYMENT	LOPEZ, RIGOBERTO & MARIBEL CHECK 413	$-952.28	$2,850.00
07/07/2022	BILL	MTN VIEW MOBILE HOME PARK INC	$3,802.28	$3,802.28
08/12/2021	PAYMENT	LOPEZ, RIGOBERTO & MARIBEL CHECK NUM: 389	$-3,582.65	$0.00
07/08/2021	BILL	C/O RIGOBERTO LOPEZ	$3,582.65	$3,582.65
08/31/2020	PAYMENT	CHECK BANK: OP INTERNET NUM: FZYZGGSLL	$-3,580.56	$0.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-13.92	$3,580.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.92	$3,594.48
07/10/2020	BILL	MTN VIEW MOBILE HOME PARK INC	$3,580.56	$3,580.56
07/19/2019	PAYMENT	MTN VIEW MOBILE HOME PARK INC CHECK NUM: 1250	$-3,541.39	$0.00
07/08/2019	BILL	MTN VIEW MOBILE HOME PARK INC	$3,541.39	$3,541.39
07/26/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 758346	$-3,508.31	$0.00
07/05/2018	BILL	MTN VIEW MOBILE HOME PARK INC	$3,508.31	$3,508.31
08/02/2017	PAYMENT	MOUNTAIN VIEW MOBILE HOME PARK CHECK NUM: 1143	$-3,502.79	$0.00
07/11/2017	BILL	MTN VIEW MOBILE HOME PARK INC	$3,502.79	$3,502.79
08/11/2016	PAYMENT	MOUNTAIN VIEW MOBILE HOME PARK CHECK NUM: 1101	$-3,491.53	$0.00
07/07/2016	BILL	MTN VIEW MOBILE HOME PARK INC	$3,491.53	$3,491.53
08/06/2015	PAYMENT	CHESSER, DAVID R CHECK NUM: 101379	$-3,479.22	$0.00
07/02/2015	BILL	CHESSER DAVID R & ROSE MARY	$3,479.22	$3,479.22
08/18/2014	PAYMENT	MOUNTAIN VIEW TRAILER PARK CHECK NUM: 1012	$-3,445.96	$0.00
08/18/2014	ADJUSTMENT	INCORRECT AMOUNT POSTED..GSR NUM: 1012	$3,445.96	$3,445.96
08/18/2014	VOID	CHESSER DAVID DBA MOUNTAIN VIE CHECK NUM: 1012	$-3,445.96	$0.00
07/03/2014	BILL	CHESSER DAVID R & ROSE MARY	$3,445.96	$3,445.96
08/15/2013	PAYMENT	CHESSER DAVID R CHECK NUM: 100230	$-3,352.93	$0.00
07/02/2013	BILL	CHESSER DAVID R & ROSE MARY	$3,352.93	$3,352.93
03/04/2013	PAYMENT	CHESSER, DAVID/MOUNTAIN VIEW T CHECK NUM: 1683	$-816.00	$0.00
01/03/2013	PAYMENT	DAVID CHESSER DBA: MTN VIEW TR CHECK NUM: 1674	$-816.00	$816.00
10/01/2012	PAYMENT	CHESSER DAVID DBA MOUNTAIN VIE CHECK NUM: 1655	$-816.00	$1,632.00
08/20/2012	PAYMENT	DAVID CHESSER/MTN VIEW TRLR PK CHECK NUM: 1644	$-818.78	$2,448.00
07/10/2012	BILL	CHESSER DAVID R & ROSE MARY	$3,266.78	$3,266.78
01/04/2012	PAYMENT	CHESSER DAVID/MOUNTAIN VIEW TR CHECK NUM: 1577	$-1,616.00	$0.00
08/09/2011	PAYMENT	CHESSER DAVID R CHECK NUM: 1522	$-1,619.43	$1,616.00
07/11/2011	BILL	CHESSER DAVID R & ROSE MARY	$3,235.43	$3,235.43
03/07/2011	PAYMENT	CHESSER, DAVID/MOUNTAIN VIEW T CHECK NUM: 1464	$-801.00	$0.00
01/03/2011	PAYMENT	MOUNTAIN VIEW TRAILER PARK CHECK NUM: 1439	$-801.00	$801.00
08/02/2010	PAYMENT	MOUNTAIN VIEW TRAILER PARK CHECK NUM: 1385	$-1,602.98	$1,602.00
07/09/2010	BILL	CHESSER DAVID R & ROSE MARY	$3,204.98	$3,204.98
03/02/2010	PAYMENT	MOUNTAIN VIEW TRAILER PARK CHECK NUM: 1321	$-793.00	$0.00
01/04/2010	PAYMENT	MOUNTAIN VIEW TRAILER PARK CHECK NUM: 1295	$-793.00	$793.00
08/14/2009	PAYMENT	MOUNTAIN VIEW TRAILER PARK CREDIT: B BANK: 94 72 NUM: 1233	$-1,589.43	$1,586.00
07/10/2009	BILL	CHESSER DAVID R & ROSE MARY	$3,175.43	$3,175.43
03/03/2009	PAYMENT	MOUNTAIN VIEW TRAILER PARK CHECK BANK: 94*72 NUM: 1197	$-771.00	$0.00
03/03/2009	ADJUSTMENT	wrg amount jm BANK: 94*72 NUM: 1197	$771.00	$771.00
03/03/2009	VOID	MOUNTAIN VIEW TRAILER PARK CHECK BANK: 94*72 NUM: 1197	$-771.00	$0.00
01/05/2009	PAYMENT	CHESSER DAVID R & ROSE MARY CHECK BANK: 94*72 NUM: 1181	$-771.00	$771.00
10/03/2008	PAYMENT	MOUUNTAIN VIEW TRAILER PARK CASH	$-0.11	$1,542.00
10/03/2008	PAYMENT	MOUNTAIN VIEW TRAILER PARK CHECK BANK: 94*72 NUM: 1159	$-771.00	$1,542.11
08/18/2008	PAYMENT	MOUNTAIN VIEW TRAILER PARK CHECK BANK: 94 72 NUM: 1150	$-771.00	$2,313.11
07/10/2008	BILL	CHESSER DAVID R & ROSE MARY	$3,084.11	$3,084.11
03/03/2008	PAYMENT	CHESSER DAVID CHECK BANK: 94*72 NUM: 1093	$-750.00	$0.00
02/06/2008	PAYMENT	MOUNTAIN VIEW TRAILER VIEW CHECK BANK: 94*72 NUM: 1082	$-1,605.00	$750.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.00	$2,355.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.00	$2,280.00
08/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7373	$-751.05	$2,250.00
07/12/2007	BILL	PULIDO URIEL & GUADALUPE C	$3,001.05	$3,001.05
02/27/2007	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94*169 NUM: 3126	$-732.00	$0.00
01/04/2007	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94 169 NUM: 3082	$-732.00	$732.00
10/02/2006	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94169 NUM: 3014	$-732.00	$1,464.00
08/16/2006	PAYMENT	PULIDO URIEL & LUPE CHECK BANK: 94169 NUM: 2974	$-735.05	$2,196.00
07/06/2006	BILL	PULIDO URIEL & GUADALUPE C	$2,931.05	$2,931.05
02/16/2006	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94169 NUM: 2842	$-627.00	$0.00
12/27/2005	PAYMENT	PULIDO URIEL & LUPE CHECK BANK: 94*169 NUM: 2811	$-627.00	$627.00
10/03/2005	PAYMENT	PULIDO, URIEL AND LUPE DBA MOU CHECK BANK: 94 169 NUM: 2755	$-627.00	$1,254.00
08/15/2005	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94169 NUM: 2729	$-628.08	$1,881.00
07/18/2005	BILL	PULIDO URIEL & GUADALUPE C	$2,509.08	$2,509.08
03/04/2005	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94*169 NUM: 2611	$-625.00	$0.00
12/27/2004	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94*169 NUM: 2564	$-625.00	$625.00
09/30/2004	PAYMENT	PULIDO LUPE CHECK BANK: 94-169 NUM: 2511	$-625.00	$1,250.00
08/16/2004	PAYMENT	PULIDO URIEL/LUPE CHECK BANK: 94*169 NUM: 2468	$-627.61	$1,875.00
07/06/2004	BILL	PULIDO URIEL & GUADALUPE C	$2,502.61	$2,502.61
05/05/2004	PAYMENT	PULIDO URIEL CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,964.10	$0.00
04/06/2004	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94F169 NUM: 2380	$-1,000.00	$1,964.10
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,964.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$179.84	$2,959.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$116.59	$2,779.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$65.86	$2,662.67
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$27.65	$2,596.81
07/18/2003	BILL	PULIDO URIEL & GUADALUPE C	$2,569.16	$2,569.16
02/28/2003	PAYMENT	PULIDO LUPE CHECK BANK: 94-169 NUM: 1834	$-526.00	$0.00
01/07/2003	PAYMENT	PULIDO LUPE CHECK BANK: 94-169 NUM: 1805	$-526.00	$526.00
10/08/2002	PAYMENT	PULIDO URIEL CHECK BANK: 94-169 NUM: 1756	$-526.00	$1,052.00
08/20/2002	PAYMENT	PULIDO LUPE CHECK BANK: 94-169 NUM: 1721	$-1,218.81	$1,578.00
07/08/2002	BILL	PULIDO URIEL & GUADALUPE C	$2,796.81	$2,796.81
02/28/2002	PAYMENT	PULIDO URIEL & LUPE CHECK BANK: 94-169 NUM: 1626	$-535.02	$0.00
01/08/2002	PAYMENT	PULIDO URIEL & LUPE CHECK BANK: 94-169 NUM: 1596	$-535.02	$535.02
09/21/2001	PAYMENT	PULIDO LUPE CHECK BANK: 94-169 NUM: 1543	$-535.02	$1,070.04
08/15/2001	PAYMENT	PULIDO LUPE CHECK BANK: 94-169 NUM: 1517	$-1,224.68	$1,605.06
07/11/2001	BILL	PULIDO URIEL & GUADALUPE C	$2,829.74	$2,829.74
02/26/2001	PAYMENT	PULIDO LUPE CHECK BANK: 94-169 NUM: 1420	$-533.56	$0.00
12/20/2000	PAYMENT	PULIDO URIEL CHECK BANK: 94-169 NUM: 1383	$-533.56	$533.56
09/26/2000	PAYMENT	PULIDO LUPE CHECK BANK: 94-169 NUM: 1337	$-533.56	$1,067.12
08/18/2000	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94-169 NUM: 1316	$-1,222.92	$1,600.68
07/06/2000	BILL	PULIDO URIEL & GUADALUPE C	$2,823.60	$2,823.60
02/23/2000	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94-169 NUM: 1210	$-548.97	$0.00
12/10/1999	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94-169 NUM: 1159	$-548.97	$548.97
09/29/1999	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK BANK: 94-169 NUM: 1122	$-548.97	$1,097.94
08/12/1999	PAYMENT	PULIDO URIEL & GUADALUPE C CREDIT: B BANK: 94-169 NUM: 1092	$-1,242.40	$1,646.91
07/12/1999	BILL	PULIDO URIEL & GUADALUPE C	$2,889.31	$2,889.31
10/28/1998	PAYMENT	MOUNTAIN VIEW CHECK	$-633.82	$0.00
10/06/1998	PAYMENT	MOUNTAIN VIEW CHECK	$-633.82	$633.82
09/15/1998	PAYMENT	MOUNTAIN VIEW CHECK	$-633.82	$1,267.64
08/11/1998	PAYMENT	MOUNTAIN VIEW CHECK	$-1,264.23	$1,901.46
07/09/1998	BILL	ARNOLD FAMILY TRUST	$3,165.69	$3,165.69

Tax Account 15-0363-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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