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Tax Account MH000896

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Owners

GILLIHAN MILTON OR LINDA
PO BOX 69
WINNEMUCCA, NV 89446

GREEN TREE ACCEPTANCE CORP

Account Summary

Account ID MH000896
Account Type Personal Property
Location 4165 TRAILS END RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $69.94
Total $69.94
Paid $69.94
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$69.94$0.00$0.00$69.94$69.94$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$67.92$0.00$0.00$67.92$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$65.95$0.00$0.00$65.95$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$46.56$0.00$0.00$46.56$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$46.91$4.69$0.00$51.60$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$47.05$4.71$0.00$51.76$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$47.05$4.71$0.00$51.76$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$47.16$4.72$0.00$51.88$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025PAYMENTGILLIHAN MILTON OR LINDA PNP PNP - 180219081$-69.94$0.00
07/09/2025BILLGILLIHAN MILTON OR LINDA$69.94$69.94
07/24/2024PAYMENTTRAILS END ESTATES MANAGEMENT CHECK 1235$-67.92$0.00
07/08/2024BILLGILLIHAN MILTON OR LINDA$67.92$67.92
08/17/2023PAYMENTSONOMA PROPERTY MANAGEMENT CHECK 15763$-65.95$0.00
07/06/2023BILLGILLIHAN MILTON OR LINDA$65.95$65.95
08/08/2022PAYMENTTRAILS END ESTATES MANAGEMENT CHECK 1141$-46.56$0.00
07/08/2022BILLGILLIHAN MILTON OR LINDA$46.56$46.56
05/03/2022PAYMENTSONOMA PROPERTY MANAGEMENT CHECK NUM: 14705$-51.60$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$4.69$51.60
07/09/2021BILLGILLIHAN MILTON OR LINDA$46.91$46.91
12/03/2020PAYMENTTURNER, LESLIE & JOE CHECK NUM: 1201$-51.76$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$4.71$51.76
07/13/2020BILLGILLIHAN MILTON OR LINDA$47.05$47.05
04/09/2020PAYMENTTURNER JOE & LESLIE CHECK NUM: 1108$-51.76$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$4.71$51.76
07/03/2019BILLGILLIHAN MILTON OR LINDA$47.05$47.05
01/09/2019PAYMENTJOE TURNER CHECK NUM: 7142$-51.88$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$4.72$51.88
07/10/2018BILLGILLIHAN MILTON OR LINDA$47.16$47.16
08/28/2017PAYMENTJOE TURNER CHECK NUM: 6931$-47.16$0.00
07/12/2017BILLGILLIHAN MILTON OR LINDA$47.16$47.16
08/24/2016PAYMENTTURNER JOE CHECK NUM: 6996$-47.88$0.00
07/13/2016BILLGILLIHAN MILTON OR LINDA$47.88$47.88
08/24/2015PAYMENTTURNER, JOE CHECK NUM: 6797$-47.88$0.00
07/06/2015BILLGILLIHAN MILTON OR LINDA$47.88$47.88
08/28/2014PAYMENTTURNER JOE CHECK NUM: 6640$-47.92$0.00
07/01/2014BILLGILLIHAN MILTON OR LINDA$47.92$47.92
08/20/2013PAYMENTTURNER JOE CHECK NUM: 6465$-32.29$0.00
07/09/2013BILLGILLIHAN MILTON OR LINDA$32.29$32.29
08/20/2012PAYMENTTURNER JOE CHECK NUM: 6401$-32.29$0.00
07/16/2012BILLGILLIHAN MILTON OR LINDA$32.29$32.29
09/06/2011PAYMENTELAINE C MESSER CHECK NUM: 406$-35.52$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$3.23$35.52
07/12/2011BILLGILLIHAN MILTON OR LINDA$32.29$32.29
07/13/2010PAYMENTMESSER ELAINE CHECK NUM: 323$-32.29$0.00
07/07/2010BILLGILLIHAN MILTON OR LINDA$32.29$32.29
08/04/2009PAYMENTGILLIHAN MILTON OR LINDA CHECK BANK: 94*707 NUM: 254$-32.29$0.00
07/13/2009BILLGILLIHAN MILTON OR LINDA$32.29$32.29
08/18/2008PAYMENTMESSER ELAINE CHECK BANK: 90*7118 NUM: 188$-32.29$0.00
07/02/2008BILLGILLIHAN MILTON OR LINDA$32.29$32.29
08/10/2007PAYMENTMESSER ELAINE CASH$-32.29$0.00
07/09/2007BILLGILLIHAN MILTON OR LINDA$32.29$32.29
09/21/2006PAYMENTMESSER, ELAINE CASH$-35.70$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$3.25$35.70
07/12/2006BILLGILLIHAN MILTON OR LINDA$32.45$32.45
04/04/2006PAYMENTBENNETT, DENNIS CHECK BANK: 94 72 NUM: 1990$-35.70$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$3.25$35.70
07/15/2005BILLGILLIHAN MILTON OR LINDA$32.45$32.45
11/09/2004PAYMENTGILLIHAN MILTON OR LINDA CHECK BANK: 94*72 NUM: 35.56$-35.56$0.00
09/01/2004INTERESTInstlmnt1 Interest for 2004-05$3.23$35.56
07/12/2004BILLGILLIHAN MILTON OR LINDA$32.33$32.33
11/26/2003PAYMENTBENNETT DENNIS CHECK BANK: 94*72 NUM: 1823$-32.80$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$2.98$32.80
07/23/2003BILLGILLIHAN MILTON OR LINDA$29.82$29.82
07/26/2002PAYMENTBENNETT DENNIS J CHECK BANK: 94-72 NUM: 1748$-28.18$0.00
07/03/2002BILLGILLIHAN MILTON OR LINDA$28.18$28.18
09/04/2001PAYMENTBENNETT, DENNIS CHECK BANK: 94*72 NUM: 1676$-31.60$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$2.87$31.60
07/06/2001BILLGILLIHAN MILTON OR LINDA$28.73$28.73
07/21/2000PAYMENTBENNETT DENNIS J. CHECK BANK: 94-72 NUM: 1503$-28.45$0.00
07/13/2000BILLGILLIHAN MILTON OR LINDA$28.45$28.45
08/09/1999PAYMENTBENNETT DENNIS CHECK BANK: 94-72 NUM: 1375$-31.24$0.00
07/22/1999BILLGILLIHAN MILTON OR LINDA$31.24$31.24
10/21/1998PAYMENTGILLIHAN MILTON OR LINDA CHECK$-41.16$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$3.20$41.16
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$6.00$37.96
07/15/1998BILLGILLIHAN MILTON OR LINDA$31.96$31.96