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Tax Account MH001043

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Owners

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

WEITZEL DAVID OR SARAH

Account Summary

Account ID MH001043
Account Type Personal Property
Location 1420 E SECOND ST #4
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $35.30
Total $35.30
Paid $35.30
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$35.30$0.00$35.30$35.30$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$35.30$0.00$35.30$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$35.30$0.00$35.30$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$35.30$0.00$35.30$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$35.30$0.00$35.30$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$35.30$3.53$38.83$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$35.30$0.00$35.30$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWINNEMUCCA MHP LLC CHECK 1210$-35.30$0.00
07/08/2024BILLWINNEMUCCA MHP LLC$35.30$35.30
08/14/2023PAYMENTWINNEMUCCA MHP LLC CHECK 1143$-35.30$0.00
07/06/2023BILLWINNEMUCCA MHP LLC$35.30$35.30
08/12/2022PAYMENTWINNEMUCA MHP LLC CHECK 1055$-35.30$0.00
07/08/2022BILLWINNEMUCCA MHP LLC$35.30$35.30
08/27/2021PAYMENTWINNEMUCCA MHP LLC CHECK NUM: 1062$-35.30$0.00
08/27/2021AMENDMENTRemove Penalty - Postmark$-3.53$35.30
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$3.53$38.83
07/09/2021BILLWINNEMUCCA MHP LLC$35.30$35.30
07/22/2020PAYMENTWMHP, LLC CHECK NUM: 1173$-35.30$0.00
07/13/2020BILLWEITZEL DAVID$35.30$35.30
09/06/2019PAYMENTWHMP, LLC CHECK NUM: 1100$-38.83$0.00
09/06/2019ADJUSTMENTposted in error...pb NUM: 1100$38.83$38.83
09/06/2019VOIDWMHP, LLC CHECK NUM: 1100$-38.83$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$3.53$38.83
07/03/2019BILLWEITZEL DAVID$35.30$35.30
07/17/2018PAYMENTWMHP LLC CHECK NUM: 1006$-35.30$0.00
07/10/2018BILLWEITZEL DAVID$35.30$35.30
07/14/2017PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 1203$-35.30$0.00
07/12/2017BILLWEITZEL DAVID$35.30$35.30
07/25/2016PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 1352$-35.30$0.00
07/13/2016BILLWEITZEL DAVID$35.30$35.30
07/15/2015PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 1002$-35.30$0.00
07/06/2015BILLWEITZEL DAVID$35.30$35.30
07/09/2014PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 1066$-35.30$0.00
07/01/2014BILLWEITZEL DAVID$35.30$35.30
07/30/2013PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 5502$-35.30$0.00
07/09/2013BILLWEITZEL DAVID$35.30$35.30
07/23/2012PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK NUM: 5482$-35.30$0.00
07/16/2012BILLWEITZEL DAVID$35.30$35.30
07/19/2011PAYMENTWINNEMUCCA BH PARK CHECK NUM: 5409$-35.30$0.00
07/12/2011BILLWEITZEL DAVID$35.30$35.30
07/14/2010PAYMENTWMCA MOBILE HOME PARK CHECK NUM: 3241$-35.30$0.00
07/07/2010BILLWEITZEL DAVID$35.30$35.30
08/03/2009PAYMENTSUMMERS, ROBIN CREDIT: D BANK: CREDIT CARD NUM: VISA 7568$-35.30$0.00
07/13/2009BILLWEITZEL DAVID$35.30$35.30
07/09/2008PAYMENTWMCA MOBILE HOME PARK CHECK BANK: 94*72 NUM: 3043$-35.30$0.00
07/02/2008BILLWEITZEL DAVID$35.30$35.30
07/17/2007PAYMENTWINNEMUCCA MOBILE HOME PARK CHECK BANK: 94*72 NUM: 1165$-35.30$0.00
07/09/2007BILLWEITZEL DAVID$35.30$35.30
07/14/2006PAYMENTWEITZEL MARGIE CHECK BANK: 94 169 NUM: 3241$-25.22$0.00
07/12/2006BILLWEITZEL DAVID$25.22$25.22
06/20/2006PAYMENTWEITZEL SARAH (DAVID) CREDIT: D BANK: CREDIT CARD NUM: VISA5143$-208.45$0.00
05/08/2006PENALTYPublication & Sale Costs$100.00$208.45
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$2.39$108.45
07/15/2005BILLSCHROYER WALTER W OR LYNN$23.85$106.06
05/11/2005AMENDMENTunsecured/3yrs + penalties$82.21$82.21