Tax Account MH000482

Owners

WINNEMUCCA MHP LLC
18124 WEDGE PARKWAY #1076
RENO, NV 89511

WEITZEL DAVID OR SARAH

Account Summary

Account ID MH000482
Account Type Personal Property
Location 1420 E SECOND ST #1
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $30.19
Total $30.19
Paid $30.19
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.19$0.00$30.19$30.19$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$30.19$0.00$30.19$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$30.19$0.00$30.19$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$30.19$0.00$30.19$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$30.19$0.00$30.19$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$30.19$0.00$30.19$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$30.19$0.00$30.19$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWINNEMUCCA MHP LLC CHECK 1210$-30.19$0.00
07/08/2024BILLWINNEMUCCA MHP LLC$30.19$30.19
08/14/2023PAYMENTWINNEMUCCA MHP LLC CHECK 1143$-30.19$0.00
07/06/2023BILLWINNEMUCCA MHP LLC$30.19$30.19
08/12/2022PAYMENTWINNEMUCA MHP LLC CHECK 1055$-30.19$0.00
07/08/2022BILLWINNEMUCCA MHP LLC$30.19$30.19
08/27/2021PAYMENTWINNEMUCCA MHP LLC CHECK NUM: 1019$-30.19$0.00
08/27/2021AMENDMENTRemove Penalty - Postmark$-3.02$30.19
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$3.02$33.21
07/09/2021BILLWINNEMUCCA MHP LLC$30.19$30.19
07/22/2020PAYMENTWMHP, LLC CHECK NUM: 1489$-30.19$0.00
07/13/2020BILLSUMMERS ROBIN$30.19$30.19
08/14/2019PAYMENTWMHP, LLC CHECK NUM: 1054$-30.19$0.00
07/03/2019BILLSUMMERS ROBIN$30.19$30.19
07/27/2018PAYMENTWMHP, LLC CHECK NUM: 1035$-30.19$0.00
07/10/2018BILLSUMMERS ROBIN$30.19$30.19
08/14/2017PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 1287$-30.19$0.00
07/12/2017BILLSUMMERS ROBIN$30.19$30.19
07/25/2016PAYMENTSUMMERS ROBIN S CREDIT: D NUM: VISA 3713$-30.19$0.00
07/13/2016BILLSUMMERS ROBIN$30.19$30.19
07/15/2015PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 1002$-30.19$0.00
07/06/2015BILLSUMMERS ROBIN$30.19$30.19
07/21/2014PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 1028$-57.06$0.00
07/01/2014BILLSUMMERS ROBIN$57.06$57.06
07/16/2013PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 5070$-57.06$0.00
07/09/2013BILLSUMMERS ROBIN$57.06$57.06
07/23/2012PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 5482$-54.96$0.00
07/16/2012BILLSUMMERS ROBIN$54.96$54.96
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
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00