Tax Account MH000076
Owners
HACKNEY CHEYENNE KATIE AND NICHOLES TYREL ROGEN
6700 PEQUOD
WINNEMUCCA, NV 89445
HACKNEY CHEYENNE KATIE
NICHOLES TYREL ROGEN
Account Summary
| Account ID | MH000076 |
|---|---|
| Account Type | Personal Property |
| Location | 4400 MAGGIE LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.37 |
| Total | $13.37 |
| Paid | $13.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12.79 | $1.28 | $0.00 | $14.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 UNSECURED TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 UNSECURED TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 UNSECURED TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 UNSECURED TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 UNSECURED TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 2.1611 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | DESERT DISPOSAL CHECK 1905 | $-13.37 | $0.00 |
| 07/09/2025 | BILL | HUTTMAN LARRY M | $13.37 | $13.37 |
| 08/19/2024 | PAYMENT | DESERT DISPOSAL CHECK 1471 | $-12.79 | $0.00 |
| 07/08/2024 | BILL | HUTTMAN LARRY M | $12.79 | $12.79 |
| 10/23/2023 | PAYMENT | DESERT DISPOSAL CHECK 1042 | $-14.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.28 | $14.07 |
| 07/06/2023 | BILL | HUTTMAN LARRY M | $12.79 | $12.79 |
| 08/15/2022 | PAYMENT | DESERT DISPOSAL CHECK 38670 | $-12.79 | $0.00 |
| 07/08/2022 | BILL | HUTTMAN LARRY M | $12.79 | $12.79 |
| 08/11/2021 | PAYMENT | HUTTMAN, LARRY M CHECK NUM: 2787 | $-12.79 | $0.00 |
| 07/09/2021 | BILL | HUTTMAN LARRY M | $12.79 | $12.79 |
| 08/13/2020 | PAYMENT | HUTTMAN LARRY M CHECK NUM: 2702 | $-12.79 | $0.00 |
| 07/13/2020 | BILL | HUTTMAN LARRY M | $12.79 | $12.79 |
| 07/31/2019 | PAYMENT | HUTTMAN LARRY M CHECK NUM: 2606 | $-12.79 | $0.00 |
| 07/03/2019 | BILL | HUTTMAN LARRY M | $12.79 | $12.79 |
| 08/08/2018 | PAYMENT | LARRY M HUTTMAN CHECK NUM: 2510 | $-12.79 | $0.00 |
| 07/10/2018 | BILL | HUTTMAN LARRY M | $12.79 | $12.79 |
| 07/26/2017 | PAYMENT | HUTTMAN, LARRY M CHECK NUM: 2341 | $-12.79 | $0.00 |
| 07/12/2017 | BILL | HUTTMAN LARRY M | $12.79 | $12.79 |
| 08/10/2016 | PAYMENT | HUTTMAN, LARRY M CHECK NUM: 2267 | $-12.79 | $0.00 |
| 07/13/2016 | BILL | HUTTMAN LARRY M | $12.79 | $12.79 |
| 07/30/2015 | PAYMENT | HUTTMAN, LARRY M CHECK NUM: 2176 | $-12.79 | $0.00 |
| 07/06/2015 | BILL | HUTTMAN LARRY M | $12.79 | $12.79 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2000 | AMENDMENT | MH INVENTORY FOR BLASER DCS | $-406.00 | $0.00 |
| 07/13/2000 | BILL | NAILLON LEE L JR | $406.00 | $406.00 |
| 05/02/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 47230 | $-258.70 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $11.76 | $258.70 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $11.76 | $246.94 |
| 10/07/1999 | PAYMENT | NAILLON LEE L JR CHECK BANK: 94-72 NUM: 1222 | $-117.59 | $235.18 |
| 08/16/1999 | PAYMENT | NAILLON LEE L JR CHECK BANK: 94-72 NUM: 1151 | $-117.84 | $352.77 |
| 07/22/1999 | BILL | NAILLON LEE L JR | $470.61 | $470.61 |
| 04/21/1999 | PAYMENT | NAILLON LEE L JR CHECK | $-416.52 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $12.08 | $416.52 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $12.08 | $404.44 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $12.08 | $392.36 |
| 10/15/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.00 | $380.28 |
| 09/14/1998 | PAYMENT | NAILLON LEE L JR CHECK | $-162.18 | $362.28 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $14.47 | $524.46 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $509.99 |
| 07/16/1998 | BILL | NAILLON LEE L JR | $506.99 | $506.99 |