Tax Account MH000156

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Owners

WALDIE JENNIFER
1328 PRONTO AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000156
Account Type	Personal Property
Location	702 W MCARTHUR AVE #61 WINNEMUCCA
Balance	$638.60
Currently Due	$226.60

Account ID

MH000156

Account Type

Personal Property

Location

702 W MCARTHUR AVE #61
WINNEMUCCA

Balance

$638.60

Currently Due

$226.60

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$825.06
Total	$866.37
Paid	$227.77
Balance	$638.60
Due	$226.60
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$825.06

Total

$866.37

Paid

$227.77

Balance

$638.60

Due

$226.60

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$207.06	$20.71	$0.00	$207.06	$227.77	$0.00
2	10/06/2025	10/16/2025	Past due	$206.00	$20.60	$0.00	$206.00	$0.00	$226.60
3	01/05/2026	01/15/2026	Due	$206.00	$0.00	$0.00	$206.00	$0.00	$432.60
4	03/02/2026	03/12/2026	Due	$206.00	$0.00	$0.00	$206.00	$0.00	$638.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$821.82	$0.00	$0.00	$821.82	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$797.90	$79.79	$0.00	$877.69	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$774.66	$77.48	$0.00	$852.14	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$709.65	$0.00	$0.00	$709.65	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$737.59	$55.32	$0.00	$792.91	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$749.48	$56.22	$0.00	$805.70	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$20.60	$638.60
09/16/2025	PAYMENT	WALDIE JENNIFER PNP PNP - 182584857	$-227.77	$618.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$20.71	$845.77
07/09/2025	BILL	WALDIE JENNIFER	$825.06	$825.06
08/26/2024	PAYMENT	PNP PNP - 161662013	$-821.82	$0.00
07/08/2024	BILL	WALDIE JENNIFER	$821.82	$821.82
04/19/2024	PAYMENT	PNP PNP - 154768663	$-877.69	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.90	$877.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.90	$857.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.90	$837.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$20.09	$817.99
07/06/2023	BILL	WALDIE JENNIFER	$797.90	$797.90
04/11/2023	PAYMENT	PNP PNP - 133366383	$-426.06	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$19.37	$426.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$19.37	$406.69
11/16/2022	PAYMENT	WALDIE, JENNIFER CHECK 1376	$-426.08	$387.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$19.37	$813.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$19.37	$794.03
07/08/2022	BILL	WALDIE JENNIFER	$774.66	$774.66
08/09/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98399365	$-709.65	$0.00
07/09/2021	BILL	WALDIE JENNIFER	$709.65	$709.65
04/29/2021	PAYMENT	WALDIE, JENNIFER C CREDIT: D BANK: OP INTERNET NUM: 055650	$-202.83	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$18.44	$202.83
02/04/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 034684	$-405.66	$184.39
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$18.44	$590.05
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$18.44	$571.61
08/24/2020	PAYMENT	WALDIE, JENNIFER CREDIT: D NUM: DEBIT 8678	$-184.42	$553.17
07/13/2020	BILL	WALDIE JENNIFER	$737.59	$737.59
04/02/2020	PAYMENT	CHECK BANK: OP INTERNET NUM: W86M05BLL	$-206.11	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$18.74	$206.11
03/06/2020	PAYMENT	WALDIE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 076396	$-206.11	$187.37
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$18.74	$393.48
09/20/2019	PAYMENT	WALDIE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 03459Z	$-393.48	$374.74
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$18.74	$768.22
07/03/2019	BILL	WALDIE JENNIFER	$749.48	$749.48
10/23/2017	AMENDMENT	MH is unlivable/destroyed	$-19.18	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.74	$19.18
07/12/2017	BILL	COUSINS PARADISE RANCH	$17.44	$17.44
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4697	$-17.44	$0.00
07/13/2016	BILL	COUSINS PARADISE RANCH	$17.44	$17.44
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4138	$-17.44	$0.00
07/06/2015	BILL	COUSINS PARADISE RANCH	$17.44	$17.44
10/17/2014	PAYMENT	BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3685	$-19.18	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.74	$19.18
07/01/2014	BILL	COUSINS PARADISE RANCH	$17.44	$17.44
09/17/2013	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3095	$-1.74	$0.00
09/03/2013	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3077	$-17.44	$1.74
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.74	$19.18
07/09/2013	BILL	COUSINS PARADISE RANCH	$17.44	$17.44
08/08/2012	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK NUM: 2376	$-17.44	$0.00
07/16/2012	BILL	COUSINS PARADISE RANCH	$17.44	$17.44
07/19/2011	PAYMENT	BAR X RANCH CHECK NUM: 1693	$-17.44	$0.00
07/12/2011	BILL	COUSINS PARADISE RANCH	$17.44	$17.44
09/02/2010	PAYMENT	BAR X RANCH CHECK NUM: 1080	$-19.18	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.74	$19.18
07/07/2010	BILL	COUSINS PARADISE RANCH	$17.44	$17.44
07/13/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	PAYMENT	BUCKINGHAM, RED E & ROBERT F CHECK BANK: 94 7074 NUM: 10139	$-17.44	$0.00
07/02/2008	BILL	COUSINS PARADISE RANCH	$17.44	$17.44
10/31/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9689	$-19.18	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.74	$19.18
07/09/2007	BILL	COUSINS PARADISE RANCH	$17.44	$17.44
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
09/16/2004	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7835	$-19.14	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.74	$19.14
07/12/2004	BILL	COUSINS PARADISE RANCH	$17.40	$17.40
10/23/2003	PAYMENT	BUCKINGHAM FRED/ROBERT CHECK BANK: 94-7074 NUM: 7284	$-17.56	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.60	$17.56
07/23/2003	BILL	COUSINS PARADISE RANCH	$15.96	$15.96
10/04/2002	PAYMENT	BUCKINGHAM ROBERT F CHECK BANK: 94-7074 NUM: 6636	$-16.62	$0.00
10/04/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-7074 NUM: 6636	$16.62	$16.62
10/04/2002	VOID	BUCKINGHAM ROBERT F CHECK BANK: 94-7074 NUM: 6636	$-16.62	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.51	$16.62
07/03/2002	BILL	COUSINS PARADISE RANCH	$15.11	$15.11
08/31/2001	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5992	$-15.27	$0.00
07/06/2001	BILL	COUSINS PARADISE RANCH	$15.27	$15.27
09/06/2000	PAYMENT	BUCKINGHAM FRED OR ROBERT CHECK BANK: 94-204 NUM: 5426	$-16.52	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.50	$16.52
07/13/2000	BILL	COUSINS PARADISE RANCH	$15.02	$15.02
08/26/1999	PAYMENT	BAR X RANCH CHECK BANK: 94-204 NUM: 4826	$-16.47	$0.00
07/22/1999	BILL	COUSINS PARADISE RANCH	$16.47	$16.47
08/27/1998	PAYMENT	COUSINS PARADISE RANCH CHECK	$-16.77	$0.00
07/15/1998	BILL	COUSINS PARADISE RANCH	$16.77	$16.77