Tax Account MH000031

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Owners

SOLID GOLD HOMES LLC
3319 POTATO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000031
Account Type	Personal Property
Location	3319 POTATO RD
Balance	$0.00
Currently Due	$0.00

Account ID

MH000031

Account Type

Personal Property

Location

3319 POTATO RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$314.79
Total	$314.79
Paid	$314.79
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

$314.79

Total

$314.79

Paid

$314.79

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	08/19/2024	08/29/2024	Paid	$80.79	$0.00	$80.79	$80.79	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$291.46	$0.00	$291.46	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$269.87	$0.00	$269.87	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$259.88	$0.00	$259.88	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$255.10	$0.00	$255.10	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$246.24	$0.00	$246.24	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$244.72	$6.12	$250.84	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SOLID GOLD HOMES LLC CHECK 3992	$-314.79	$0.00
07/08/2024	BILL	SOLID GOLD HOMES LLC	$314.79	$314.79
07/12/2023	PAYMENT	SOLID GOLD HOMES LLC CHECK 3415	$-291.46	$0.00
07/06/2023	BILL	SOLID GOLD HOMES LLC	$291.46	$291.46
07/18/2022	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 2859	$-269.87	$0.00
07/08/2022	BILL	SOLID GOLD HOMES LLC	$269.87	$269.87
08/12/2021	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 2363	$-259.88	$0.00
07/09/2021	BILL	SOLID GOLD HOMES LLC	$259.88	$259.88
07/29/2020	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 1804	$-255.10	$0.00
07/29/2020	ADJUSTMENT	incorrect check amount...pb NUM: 1804	$255.10	$255.10
07/29/2020	VOID	SOLID GOLD HOMES LLC CHECK NUM: 1804	$-255.10	$0.00
07/13/2020	BILL	SOLID GOLD HOMES LLC	$255.10	$255.10
07/24/2019	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 1243	$-246.24	$0.00
07/03/2019	BILL	SOLID GOLD HOMES LLC	$246.24	$246.24
01/22/2019	PAYMENT	MARK JAMES CREDIT: D NUM: VISA 8152	$-6.12	$0.00
01/22/2019	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 11040	$-122.36	$6.12
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.12	$128.48
09/27/2018	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 10828	$-61.18	$122.36
08/02/2018	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 10759	$-61.18	$183.54
07/10/2018	BILL	SOLID GOLD HOMES LLC	$244.72	$244.72
07/31/2017	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 10088	$-242.18	$0.00
07/12/2017	BILL	SOLID GOLD HOMES LLC	$242.18	$242.18
08/15/2016	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 9559	$-241.64	$0.00
07/13/2016	BILL	SOLID GOLD HOMES LLC	$241.64	$241.64
08/17/2015	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 8940	$-235.30	$0.00
07/06/2015	BILL	JAMES DWAIN M	$235.30	$235.30
08/18/2014	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 8320	$-226.44	$0.00
07/01/2014	BILL	JAMES DWAIN M	$226.44	$226.44
08/27/2013	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 7648	$-209.67	$0.00
07/09/2013	BILL	JAMES DWAIN	$209.67	$209.67
08/28/2012	PAYMENT	JAMES DWAIN/SOLID GOLD HOMES CREDIT: D NUM: VISA 3627	$-207.14	$0.00
07/16/2012	BILL	JAMES DWAIN	$207.14	$207.14
08/15/2011	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 6677	$-196.48	$0.00
07/12/2011	BILL	JAMES DWAIN	$196.48	$196.48
08/16/2010	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 6279	$-241.87	$0.00
07/07/2010	BILL	JAMES DWAIN	$241.87	$241.87
08/17/2009	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94*176 NUM: 5792	$-278.88	$0.00
07/13/2009	BILL	JAMES DWAIN	$278.88	$278.88
08/18/2008	PAYMENT	JAMES DWAIN CHECK BANK: 94*176 NUM: 5316	$-330.20	$0.00
07/02/2008	BILL	JAMES DWAIN	$330.20	$330.20
07/19/2007	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94*176 NUM: 4680	$-320.30	$0.00
07/09/2007	BILL	JAMES DWAIN	$320.30	$320.30
08/28/2006	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94 176 NUM: 4191	$-347.32	$0.00
07/12/2006	BILL	JAMES DWAIN	$347.32	$347.32
10/31/2005	PAYMENT	JAMES DWAIN & MARILYN CHECK BANK: 94*169 NUM: 2776	$-281.76	$0.00
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.09	$281.76
08/15/2005	PAYMENT	JAMES DWAIN M CHECK BANK: 94169 NUM: 2736	$-90.92	$272.67
07/15/2005	BILL	JAMES DWAIN & MARILYN	$363.59	$363.59
08/13/2004	PAYMENT	SOLID GOLD HOMES CASH	$-390.87	$0.00
07/12/2004	BILL	JAMES DWAIN & MARILYN	$390.87	$390.87
09/19/2003	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94¡176 NUM: 2647	$-357.39	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.72	$357.39
07/23/2003	BILL	JAMES DWAIN & MARILYN	$348.67	$348.67
12/31/2002	PAYMENT	SOLID GOLD HOMES CASH	$-177.80	$0.00
11/01/2002	PAYMENT	JAMES MARILYN CASH	$-97.79	$177.80
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.89	$275.59
08/23/2002	PAYMENT	SOLID GOLD HOMES CASH	$-89.20	$266.70
07/03/2002	BILL	OWENS MICHAEL	$355.90	$355.90

Tax Account MH000031

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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