Tax Account MH000139

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Owners

HENDRIX DANNY OR ELAINE
4047 N ESTATES RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000139
Account Type	Personal Property
Location	4047 N ESTATES RD
Balance	$0.00
Currently Due	$0.00

Account ID

MH000139

Account Type

Personal Property

Location

4047 N ESTATES RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$92.51
Total	$92.51
Paid	$92.51
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

$92.51

Total

$92.51

Paid

$92.51

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	$92.51	$0.00	$92.51	$92.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.81	$0.00	$89.81	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$87.19	$0.00	$87.19	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$86.11	$0.00	$86.11	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$86.66	$0.00	$86.66	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$84.15	$0.00	$84.15	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$81.70	$0.00	$81.70	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	HENDRIX ELAINE EC WF - 024071923016115	$-92.51	$0.00
07/08/2024	BILL	HENDRIX DANNY OR ELAINE	$92.51	$92.51
07/18/2023	PAYMENT	HENDRIX ELAINE EC WF - 023071823035199	$-89.81	$0.00
07/06/2023	BILL	HENDRIX DANNY OR ELAINE	$89.81	$89.81
07/18/2022	PAYMENT	HENDRIX, ELAINE CREDIT: D BANK: WF INTERNET NUM: 022071823021330	$-87.19	$0.00
07/08/2022	BILL	HENDRIX DANNY OR ELAINE	$87.19	$87.19
07/23/2021	PAYMENT	HENDRIX, ELAINE CREDIT: D BANK: WF INTERNET NUM: 021072323017429	$-86.11	$0.00
07/09/2021	BILL	HENDRIX DANNY OR ELAINE	$86.11	$86.11
07/21/2020	PAYMENT	HENDRIX, ELAINE CREDIT: D BANK: WF INTERNET NUM: 020072123043785	$-86.66	$0.00
07/13/2020	BILL	HENDRIX DANNY OR ELAINE	$86.66	$86.66
07/18/2019	PAYMENT	HENDRIX ELAINE CREDIT: D NUM: VISA 4303	$-84.15	$0.00
07/03/2019	BILL	HENDRIX DANNY OR ELAINE	$84.15	$84.15
07/23/2018	PAYMENT	HENDRIX, ELAINE I CHECK NUM: 1204	$-81.70	$0.00
07/10/2018	BILL	HENDRIX DANNY OR ELAINE	$81.70	$81.70
08/07/2017	PAYMENT	HENDRIX DANNY OR ELAINE CREDIT: D NUM: DEBIT 4303	$-79.32	$0.00
07/12/2017	BILL	HENDRIX DANNY OR ELAINE	$79.32	$79.32
08/23/2016	PAYMENT	HENDRIX ELAINE I CHECK NUM: 1142	$-77.01	$0.00
07/13/2016	BILL	HENDRIX DANNY OR ELAINE	$77.01	$77.01
08/17/2015	PAYMENT	HENDRIX ELAINE I CHECK NUM: 1087	$-77.01	$0.00
07/06/2015	BILL	HENDRIX DANNY OR ELAINE	$77.01	$77.01
07/15/2014	PAYMENT	HENDRIX, ELAINE I CHECK NUM: 1013	$-76.63	$0.00
07/01/2014	BILL	HENDRIX DANNY OR ELAINE	$76.63	$76.63
09/03/2013	PAYMENT	HENDRIX ELAINE CHECK NUM: 2031	$-103.90	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.45	$103.90
07/09/2013	BILL	HENDRIX DANNY OR ELAINE	$94.45	$94.45
06/06/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1945	$-96.98	$0.00
06/06/2013	AMENDMENT	SEE NOTES.....GSR	$0.00	$96.98
06/06/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1945	$96.98	$96.98
08/13/2012	VOID	HENDRIX ELAINE CHECK NUM: 1945	$-96.98	$0.00
07/16/2012	BILL	HENDRIX DANNY OR ELAINE	$96.98	$96.98
08/04/2011	PAYMENT	HENDRIX, ELAINE CHECK NUM: 1864	$-94.16	$0.00
07/12/2011	BILL	HENDRIX DANNY OR ELAINE	$94.16	$94.16
07/16/2010	PAYMENT	HENDRIX ELAINE CHECK NUM: 1721	$-41.33	$0.00
07/07/2010	BILL	HENDRIX DANNY OR ELAINE	$41.33	$41.33
08/14/2009	PAYMENT	HENDRIX ELAINE CHECK BANK: 94*72 NUM: 1574	$-41.33	$0.00
07/13/2009	BILL	HENDRIX DANNY OR ELAINE	$41.33	$41.33
10/10/2008	PAYMENT	HENDRIX, ELAINE CHECK BANK: 94 72 NUM: 1460	$-45.46	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.13	$45.46
07/02/2008	BILL	HENDRIX DANNY OR ELAINE	$41.33	$41.33
08/20/2007	PAYMENT	HENDRIX, ELAINE CHECK BANK: 94 72 NUM: 1238	$-41.33	$0.00
08/20/2007	ADJUSTMENT	POSTED INCORRECTLY PB BANK: 94 72 NUM: 1238	$41.33	$41.33
08/20/2007	VOID	HENDRIX, ELAINE CHECK BANK: 94 72 NUM: 1238	$-41.33	$0.00
07/09/2007	BILL	HENDRIX DANNY OR ELAINE	$41.33	$41.33
08/21/2006	PAYMENT	ELAINE HENDRIX CHECK BANK: 9472 NUM: 1032	$-41.48	$0.00
07/12/2006	BILL	HENDRIX DANNY OR ELAINE	$41.48	$41.48
10/31/2005	PAYMENT	ELAINE HENDRIX CHECK BANK: 9472 NUM: 9678	$-45.63	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.15	$45.63
07/15/2005	BILL	HENDRIX DANNY OR ELAINE	$41.48	$41.48
10/08/2004	PAYMENT	HENDRIX ELAINE CHECK BANK: 94*72 NUM: 9367	$-45.39	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.13	$45.39
07/12/2004	BILL	HENDRIX DANNY OR ELAINE	$41.26	$41.26
08/29/2003	PAYMENT	HENDRIX ELAINE CHECK BANK: 94-72 NUM: 8997	$-38.70	$0.00
07/23/2003	BILL	HENDRIX DANNY OR ELAINE	$38.70	$38.70
11/08/2002	PAYMENT	HENDRIX ELAINE CHECK BANK: 94-72 NUM: 8647	$-40.90	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.72	$40.90
07/03/2002	BILL	HENDRIX ELAINE OR DANNY	$37.18	$37.18
08/10/2001	PAYMENT	HENDRIX ELAINE OR DANNY CHECK BANK: 94*72 NUM: 8038	$-37.52	$0.00
07/06/2001	BILL	HENDRIX ELAINE OR DANNY	$37.52	$37.52
08/17/2000	PAYMENT	HENDRIX ELAINE CHECK BANK: 94-72 NUM: 7541	$-37.27	$0.00
07/13/2000	BILL	HENDRIX ELAINE OR DANNY	$37.27	$37.27
02/11/2000	PAYMENT	HENDRIX ELAINE CHECK BANK: 94-72 NUM: 7270	$-43.87	$0.00
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.99	$43.87
07/22/1999	BILL	HENDRIX ELAINE OR DANNY	$39.88	$39.88
08/27/1998	PAYMENT	HENDRIX ELAINE OR DANNY CASH	$-40.89	$0.00
07/15/1998	BILL	HENDRIX ELAINE OR DANNY	$40.89	$40.89

Tax Account MH000139

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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