Tax Account MH000407

Owners

HAAGLUND DAVID A OR LORRIE L
4550 WILLIAM AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000407
Account Type Personal Property
Location 3535 ARTEMISIA WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $115.65
Total $118.45
Paid $118.45
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.65$0.00$31.65$31.65$0.00
210/07/202410/17/2024Paid$28.00$2.80$28.00$30.80$0.00
301/06/202501/16/2025Paid$28.00$0.00$28.00$28.00$0.00
403/03/202503/13/2025Paid$28.00$0.00$28.00$28.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$107.72$2.60$110.32$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$99.15$0.00$99.15$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/10/2025PAYMENTHAAGLUND DAVID A OR LORRIE L CHECK 2071$-28.00$0.00
01/14/2025PAYMENTHAAGLUND DAVID A OR LORRIE L CHECK 2056$-28.00$28.00
11/08/2024PAYMENTHAAGLUND, DAVID A & LORRIE L CHECK 2040$-30.80$56.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.80$86.80
08/12/2024PAYMENTHAAGLUND, DAVID A & LORRIE L CHECK 2014$-31.65$84.00
08/12/2024ADJUSTMENTHAAGLUND, DAVID A & LORRIE L CASH VOIDED PAYMENT: 381841. REASON: INCORRECT PAYMENT TYPE...PB$31.65$115.65
08/12/2024PAYMENTHAAGLUND, DAVID A & LORRIE L CASH$-31.65$84.00
07/08/2024BILLHAAGLUND DAVID A OR LORRIE L$115.65$115.65
03/11/2024PAYMENTHAAGLUND HOME SERVICE CHECK 21428$-54.60$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.60$54.60
10/02/2023PAYMENTHAAGLUND HOME SERVICE CHECK 21386$-26.00$52.00
08/30/2023PAYMENTHAAGLUND HOME SERVICE CHECK 21368$-29.72$78.00
07/06/2023BILLHAAGLUND DAVID A OR LORRIE L$107.72$107.72
08/15/2022PAYMENTHAAGLUND MANUFACTURED HOME SERVICE CHECK 21289$-99.15$0.00
07/08/2022BILLHAAGLUND DAVID AND LORRIE$99.15$99.15
09/23/2014AMENDMENTRV sold & moved -Jan 2014$-24.68$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$2.24$24.68
07/01/2014BILLQUIRARTE CECILIA$22.44$22.44
08/13/2013AMENDMENTMH removed prior to July 1st$-15.86$0.00
07/09/2013BILLBORREGO INVESTMENTS CORP$15.86$15.86
11/05/2012PAYMENTADELINE FUTURES, INC CHECK NUM: 9701$-17.45$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.59$17.45
07/16/2012BILLBORREGO INVESTMENTS CORP$15.86$15.86
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00