Tax Account MH000660

Owners

WARN PROPERTIES-800 SERIES LLC
PO BOX 343
WINNEMUCCA, NV 89446

Account Summary

Account ID MH000660
Account Type Personal Property
Location 800 E FOURTH ST #8
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $16.34
Total $16.34
Paid $16.34
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$16.34$0.00$16.34$16.34$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.87$0.00$15.87$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$15.41$0.00$15.41$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$15.38$0.00$15.38$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$15.19$0.00$15.19$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$15.19$0.00$15.19$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$15.35$0.00$15.35$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTWARN PROPERTIES LLC CHECK 5316$-16.34$0.00
07/08/2024BILLWARN PROPERTIES-800 SERIES LLC$16.34$16.34
07/24/2023PAYMENTWARN PROPERTIES, LLC CHECK 5072$-15.87$0.00
07/06/2023BILLWARN PROPERTIES-800 SERIES LLC$15.87$15.87
07/27/2022PAYMENTWARN PROPERTTIES LLC CHECK NUM: 4828$-15.41$0.00
07/08/2022BILLWARN PROPERTIES-800 SERIES LLC$15.41$15.41
07/26/2021PAYMENTWARN PROPERTIES LLC CHECK NUM: 4543$-15.38$0.00
07/09/2021BILLWARN PROPERTIES-800 SERIES LLC$15.38$15.38
07/17/2020PAYMENTWESTERN TRAILER LODGE CHECK NUM: 4277$-15.19$0.00
07/13/2020BILLWARN TODD OR JOLINDA$15.19$15.19
07/08/2019PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 3999$-15.19$0.00
07/03/2019BILLWARN TODD OR JOLINDA$15.19$15.19
07/16/2018PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 3730$-15.35$0.00
07/10/2018BILLWARN TODD OR JOLINDA$15.35$15.35
07/20/2017PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 3421$-15.35$0.00
07/12/2017BILLWARN TODD OR JOLINDA$15.35$15.35
07/18/2016PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 3165$-15.89$0.00
07/13/2016BILLWARN TODD OR JOLINDA$15.89$15.89
08/10/2015PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 3174$-15.89$0.00
07/06/2015BILLWARN TODD OR JOLINDA$15.89$15.89
07/15/2014PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 2880$-16.02$0.00
07/01/2014BILLWARN TODD OR JOLINDA$16.02$16.02
07/19/2013PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 2585$-15.92$0.00
07/09/2013BILLWARN TODD OR JOLINDA$15.92$15.92
08/01/2012PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 2296$-15.92$0.00
08/01/2012ADJUSTMENTposted before closing...pb NUM: 2296$15.92$15.92
08/01/2012VOIDWESTERNER TRAILER PARK CHECK NUM: 2296$-15.92$0.00
07/16/2012BILLWARN TODD OR JOLINDA$15.92$15.92
08/15/2011PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 2000$-16.33$0.00
07/12/2011BILLWARN TODD OR JOLINDA$16.33$16.33
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/11/2008PAYMENTWESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1191$-16.21$0.00
07/02/2008BILLWARN TODD OR JOLINDA$16.21$16.21
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
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
08/20/1999PAYMENTWARN MERNIE OR JACK CASH$-15.17$0.00
07/22/1999BILLWARN JACK OR MERNIE$15.17$15.17
08/25/1998PAYMENTWARN JACK OR MERNIE CASH$-15.63$0.00
07/15/1998BILLWARN JACK OR MERNIE$15.63$15.63