Tax Account EQ001061

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Owners

SILVER STATE RV PARK LLC
1910 TERRACINA DR
SACRAMENTO, CA 95834

Account Summary

Account ID	EQ001061
Account Type	Personal Property
Location	5575 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ001061

Account Type

Personal Property

Location

5575 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$781.48
Total	$781.48
Paid	$781.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$781.48

Total

$781.48

Paid

$781.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$781.48	$0.00	$781.48	$781.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$818.30	$0.00	$818.30	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$783.67	$78.37	$862.04	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$846.34	$169.27	$1,015.61	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$1,152.32	$96.03	$1,248.35	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$1,067.81	$0.00	$1,067.81	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$1,216.02	$0.00	$1,216.02	$0.00	$0.00	3.1311	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S59	Unreturn declaration	192.05	192.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	SILVER STATE RV PARK, LLC CHECK 1385	$-781.48	$0.00
10/15/2024	BILL	SILVER STATE RV PARK LLC	$781.48	$781.48
11/17/2023	PAYMENT	SILVER STATE RV PARK LLC CHECK 1297	$-818.30	$0.00
10/18/2023	BILL	SILVER STATE RV PARK LLC	$818.30	$818.30
12/27/2022	PAYMENT	SILVER STATE RV PARK LLC CHECK 1227	$-862.04	$0.00
12/01/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$78.37	$862.04
10/20/2022	BILL	SILVER STATE RV PARK LLC	$783.67	$783.67
11/01/2021	PAYMENT	AGUINAGA, MARGO CHECK BANK: PNP INTERNET NUM: 102767524	$-1,015.61	$0.00
10/14/2021	BILL	SILVER STATE RV PARK LLC	$1,015.61	$1,015.61
12/14/2020	PAYMENT	AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: 6LJY8B2ML	$-1,248.35	$0.00
11/30/2020	INTEREST	Instlmnt3 Interest for 2020-21	$96.03	$1,248.35
10/12/2020	BILL	SILVER STATE RV PARK LLC	$1,152.32	$1,152.32
10/24/2019	PAYMENT	SILVER STATE RV PARK LLC CHECK NUM: 88	$-1,067.81	$0.00
10/09/2019	BILL	SILVER STATE RV PARK LLC	$1,067.81	$1,067.81
11/21/2018	PAYMENT	WINNEMUCCA RV PARK LLC CHECK NUM: 153	$-1,216.02	$0.00
10/16/2018	BILL	SILVER STATE RV PARK LLC	$1,216.02	$1,216.02
10/24/2017	PAYMENT	HI-DESERT RV CHECK NUM: 7214	$-634.95	$0.00
10/16/2017	BILL	HI DESERT RV INC	$634.95	$634.95
10/18/2016	PAYMENT	HI DESERT RV CHECK NUM: 6676	$-728.07	$0.00
10/12/2016	BILL	HI DESERT RV INC	$728.07	$728.07
10/20/2015	PAYMENT	HI-DESERT RV CHECK NUM: 6212	$-839.49	$0.00
10/12/2015	BILL	HI DESERT RV INC	$839.49	$839.49
10/21/2014	PAYMENT	HI DESERT RV PARK CHECK NUM: 5594	$-502.86	$0.00
10/16/2014	BILL	HI DESERT RV PARK	$502.86	$502.86
12/03/2013	PAYMENT	HI DESERT RV PARK CHECK NUM: 5017	$-557.63	$0.00
12/02/2013	AMENDMENT	ADJUST PER ASSESSOR...GSR	$-109.45	$557.63
12/02/2013	ADJUSTMENT	ADJUST PER ASSESSOR...GSR NUM: 5017	$667.08	$667.08
10/22/2013	VOID	HI DESERT RV CHECK NUM: 5017	$-667.08	$0.00
10/18/2013	BILL	HI DESERT RV PARK	$667.08	$667.08
10/12/2012	PAYMENT	HI-DESERT RV CHECK NUM: 4353	$-115.64	$0.00
10/10/2012	BILL	HI DESERT RV PARK	$115.64	$115.64
10/18/2011	PAYMENT	HI DESERT RV CHECK NUM: 3249	$-134.19	$0.00
10/13/2011	BILL	HI DESERT RV PARK	$134.19	$134.19
10/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/13/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/19/2007	PAYMENT	HI-DESERT RV CHECK BANK: 94 7074 NUM: 1014	$-45.58	$0.00
10/11/2007	BILL	HI DESERT RV PARK	$45.58	$45.58
10/30/2006	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 4153	$-51.41	$0.00
10/11/2006	BILL	HI DESERT RV PARK	$51.41	$51.41
10/31/2005	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 3546	$-56.63	$0.00
10/14/2005	BILL	HI DESERT RV PARK	$56.63	$56.63
11/24/2004	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2922	$-66.50	$0.00
10/20/2004	BILL	HI DESERT RV PARK	$66.50	$66.50
11/04/2003	PAYMENT	RAPID INVESTMENTS LP/HIDESERT CHECK BANK: 16¡66 NUM: 2146	$-101.72	$0.00
10/09/2003	BILL	HI DESERT RV PARK	$101.72	$101.72
12/17/2002	PAYMENT	WELLS FARGO/HI-DESERT/GMACCM CHECK BANK: 16¡66 NUM: 6177	$-17.49	$0.00
11/22/2002	BILL	HI DESERT RV PARK	$17.49	$17.49
03/11/2002	PAYMENT	GMAC (HI-DESERT RV PARK) CHECK BANK: 16*66 NUM: 5013	$-15.23	$0.00
01/23/2002	BILL	HI DESERT RV PARK	$15.23	$15.23
10/25/2000	PAYMENT	HI DESERT RV PARK CHECK BANK: 94*169 NUM: 3241	$-16.09	$0.00
10/13/2000	BILL	HI DESERT RV PARK	$16.09	$16.09
10/13/1999	PAYMENT	HI DESERT RV PARK CHECK BANK: 94-169 NUM: 3144	$-17.53	$0.00
09/27/1999	BILL	HI DESERT RV PARK	$17.53	$17.53
10/02/1998	PAYMENT	HI DESERT RV PARK CHECK	$-18.87	$0.00
09/22/1998	BILL	HI DESERT RV PARK	$18.87	$18.87

Tax Account EQ001061

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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