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Tax Account MH000906

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Owners

WINNEMUCCA RV PARK LLC
1910 TERRACINA DR
SACRAMENTO, CA 95834

JOHN W OR ELIZABETH J WELLS

Account Summary

Account ID MH000906
Account Type Personal Property
Location 5255 E WINNEMUCCA BLVD #115
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $61.40
Total $67.54
Paid $67.54
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$61.40$6.14$61.40$67.54$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$61.40$0.00$61.40$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$61.40$6.14$67.54$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$61.40$6.14$67.54$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$61.40$6.14$67.54$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$61.40$0.00$61.40$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$61.40$6.14$67.54$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/24/2024PAYMENTAVIDXCHANGE INC CHECK 7209808200$-67.54$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.14$67.54
07/08/2024BILLWINNEMUCCA RV PARK LLC$61.40$61.40
08/14/2023PAYMENTWINNEMUCCA RV PARK LLC CHECK 1278$-61.40$0.00
07/06/2023BILLWINNEMUCCA RV PARK LLC$61.40$61.40
09/02/2022PAYMENTPNP PNP - 120346568$-67.54$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$6.14$67.54
07/08/2022BILLWINNEMUCCA RV PARK LLC$61.40$61.40
10/01/2021PAYMENTWINNEMUCCA, RV CHECK BANK: PNP INTERNET NUM: 101141595$-67.54$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$6.14$67.54
07/09/2021BILLWINNEMUCCA RV PARK LLC$61.40$61.40
09/03/2020PAYMENTAGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: BJFWHGSLL$-67.54$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$6.14$67.54
08/26/2020ADJUSTMENTpayment reversed by OP...pb BANK: OP INTERNET NUM: 885XDGSLL$61.40$61.40
08/20/2020VOIDAGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: 885XDGSLL$-61.40$0.00
07/13/2020BILLWINNEMUCCA RV PARK LLC$61.40$61.40
08/15/2019PAYMENTMARTIN, DANNY R CHECK BANK: OP INTERNET NUM: 134475172$-61.40$0.00
07/03/2019BILLWINNEMUCCA RV PARK LLC$61.40$61.40
09/20/2018PAYMENTWINNEMUCCA RV PARK, LLC CHECK NUM: 124$-67.54$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$6.14$67.54
07/10/2018BILLWINNEMUCCA RV PARK LLC$61.40$61.40
07/19/2017PAYMENTWINNEMUCCA RV PARK/WELLS JOHN CHECK NUM: 1341$-61.40$0.00
07/12/2017BILLWINNEMUCCA INVESTORS$61.40$61.40
07/20/2016PAYMENTWINNEMUCCA RV PARK CHECK NUM: 1078$-61.40$0.00
07/13/2016BILLWINNEMUCCA INVESTORS$61.40$61.40
08/17/2015PAYMENTWELLS ELIZABETH CHECK NUM: 26680705$-61.40$0.00
07/06/2015BILLWINNEMUCCA INVESTORS$61.40$61.40
08/06/2014PAYMENTPRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 014080623029173$-61.40$0.00
07/01/2014BILLWINNEMUCCA INVESTORS$61.40$61.40
07/16/2013PAYMENTPRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 013071623039113$-61.40$0.00
07/09/2013BILLWINNEMUCCA INVESTORS$61.40$61.40
07/31/2012PAYMENTPRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 012073123030751$-61.40$0.00
07/16/2012BILLWINNEMUCCA INVESTORS$61.40$61.40
07/15/2011PAYMENTWINNEMUCCA RV PARK CHECK NUM: 3447$-61.40$0.00
07/12/2011BILLWINNEMUCCA INVESTORS$61.40$61.40
07/12/2010PAYMENTWMCA RV PARK CHECK NUM: 2969$-61.40$0.00
07/07/2010BILLWINNEMUCCA INVESTORS$61.40$61.40
07/20/2009PAYMENTWMCA RV PARK CHECK BANK: 94*7074 NUM: 2518$-61.40$0.00
07/13/2009BILLWINNEMUCCA INVESTORS$61.40$61.40
07/17/2008PAYMENTWMCA RV PARK CHECK BANK: 94*7074 NUM: 2022$-61.40$0.00
07/02/2008BILLWINNEMUCCA INVESTORS$61.40$61.40
07/13/2007PAYMENTWMCA RV PARK CHECK BANK: 94*7074 NUM: 1452$-61.40$0.00
07/09/2007BILLWINNEMUCCA INVESTORS$61.40$61.40
08/14/2006PAYMENTWILLIAM & BELINDA RIGDON CHECK BANK: 94ยก7074 NUM: 3482$-61.63$0.00
07/12/2006BILLWINNEMUCCA INVESTORS$61.63$61.63
08/11/2005PAYMENTWINNEMUCCA RV PARK CHECK BANK: 947074 NUM: 3341$-61.63$0.00
07/15/2005BILLWINNEMUCCA INVESTORS$61.63$61.63
07/28/2004PAYMENTWMCA RV PARK CASH$-61.31$0.00
07/12/2004BILLWINNEMUCCA INVESTORS$61.31$61.31
08/01/2003PAYMENTRIGDON BELINDA CASH$-57.50$0.00
07/23/2003BILLWINNEMUCCA INVESTORS$57.50$57.50
07/19/2002PAYMENTRIGDON WILLIAM OR BELINDA CHECK BANK: 94-7074 NUM: 2703$-55.21$0.00
07/03/2002BILLWINNEMUCCA INVESTORS$55.21$55.21
08/15/2001PAYMENTWINNEMUCCA INVESTORS CASH$-55.74$0.00
07/06/2001BILLWINNEMUCCA INVESTORS$55.74$55.74
08/11/2000PAYMENTWINNEMUCCA INVESTORS CASH$-55.38$0.00
07/13/2000BILLWINNEMUCCA INVESTORS$55.38$55.38
08/10/1999PAYMENTRIGDON WILLIAM & BELINDA CASH$-59.25$0.00
07/22/1999BILLWINNEMUCCA INVESTORS$59.25$59.25
08/12/1998PAYMENTWINNEMUCCA INVESTORS CASH$-61.01$0.00
07/15/1998BILLWINNEMUCCA INVESTORS$61.01$61.01