Tax Account MH001105

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Owners

BOUTANG MIKE OR TENA
4200 MASLONA DR #56
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001105
Account Type	Personal Property
Location	4200 MASLONA DR #56
Balance	$0.00
Currently Due	$0.00

Account ID

MH001105

Account Type

Personal Property

Location

4200 MASLONA DR #56

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$181.38
Total	$181.38
Paid	$181.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$181.38

Total

$181.38

Paid

$181.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.38	$0.00	$46.38	$46.38	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$167.94	$0.00	$167.94	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$155.50	$0.00	$155.50	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$149.29	$3.73	$153.02	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$146.61	$0.00	$146.61	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$141.52	$0.00	$141.52	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$138.22	$3.46	$141.68	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BOUTANG, MICHAEL I CREDIT CC 4461	$-181.38	$0.00
07/08/2024	BILL	BOUTANG MIKE OR TENA	$181.38	$181.38
07/17/2023	PAYMENT	BOUTANG, MIKE CASH	$-167.94	$0.00
07/06/2023	BILL	BOUTANG MIKE OR TENA	$167.94	$167.94
07/18/2022	PAYMENT	BOUTANG, MIKE OR TINA CREDIT: D NUM: DEBIT 4461	$-155.50	$0.00
07/08/2022	BILL	BOUTANG MIKE OR TENA	$155.50	$155.50
08/31/2021	PAYMENT	BOUTANG, MIKE CREDIT: D NUM: DEBIT 4461	$-153.02	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.73	$153.02
07/09/2021	BILL	BOUTANG MIKE OR TENA	$149.29	$149.29
08/19/2020	PAYMENT	BOUTANG MIKE CREDIT: D NUM: DEBIT 4461	$-146.61	$0.00
07/13/2020	BILL	BOUTANG MIKE OR TENA	$146.61	$146.61
07/17/2019	PAYMENT	BOUTANG MIKE CREDIT: D NUM: DEBIT 0169	$-141.52	$0.00
07/03/2019	BILL	BOUTANG MIKE OR TENA	$141.52	$141.52
10/11/2018	PAYMENT	BOUTANG, MICHAEL I CREDIT: D NUM: DEBIT 0169	$-141.68	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.46	$141.68
07/10/2018	BILL	BOUTANG MIKE OR TENA	$138.22	$138.22
11/07/2017	PAYMENT	BOUTANG, MICHAEL I CREDIT: B NUM: DEBIT 0169	$-143.76	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.42	$143.76
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.42	$140.34
07/12/2017	BILL	BOUTANG MIKE OR TENA	$136.92	$136.92
10/24/2016	PAYMENT	BOUTANG, MICHAEL I CREDIT: D NUM: DEBIT 0169	$-143.57	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.42	$143.57
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.42	$140.15
07/13/2016	BILL	BOUTANG MIKE OR TENA	$136.73	$136.73
10/06/2015	PAYMENT	BOUTANG MICHAEL CREDIT: D NUM: VISA 0169	$-136.18	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.32	$136.18
07/06/2015	BILL	BOUTANG MIKE OR TENA	$132.86	$132.86
10/28/2014	PAYMENT	VILLEGAS, CLAUDIA CASH	$-137.43	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.27	$137.43
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.27	$134.16
07/01/2014	BILL	VILLEGAS CLAUDIA	$130.89	$130.89
05/22/2014	PAYMENT	AMPARANO, OSCAR CREDIT: D BANK: OP INTERNET NUM: 388552	$-134.63	$0.00
05/19/2014	AMENDMENT	Paid Prior To Publication	$-145.00	$134.63
05/13/2014	PENALTY	Publication & Sale Costs	$145.00	$279.63
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.06	$134.63
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.06	$131.57
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.06	$128.51
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.06	$125.45
07/09/2013	BILL	VILLEGAS CLAUDIA	$122.39	$122.39
05/02/2013	PAYMENT	VILLEGAS, MARCELLA CASH	$-132.53	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.01	$132.53
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.01	$129.52
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.01	$126.51
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.01	$123.50
07/16/2012	BILL	VILLEGAS CLAUDIA	$120.49	$120.49
04/04/2012	PAYMENT	VILLEGAS CLAUDIA CHECK NUM: 243	$-126.26	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.87	$126.26
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.87	$123.39
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.87	$120.52
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.87	$117.65
07/12/2011	BILL	VILLEGAS CLAUDIA	$114.78	$114.78
10/19/2010	PAYMENT	VILLEGAS CLAUDIA CHECK NUM: 172	$-122.12	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.91	$122.12
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.91	$119.21
07/07/2010	BILL	VILLEGAS CLAUDIA	$116.30	$116.30
04/16/2010	PAYMENT	VILLEGAS, CLAUDIA CHECK NUM: 126	$-93.99	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.85	$93.99
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.85	$91.14
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.85	$88.29
09/01/2009	PAYMENT	VILLEGAS CLAUDIA CASH	$-31.33	$85.44
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.85	$116.77
07/13/2009	BILL	AMOS GARTH W	$113.92	$113.92
03/27/2009	PAYMENT	AMOS, OLIVIA J CREDIT: D BANK: CREDIT CARD NUM: VISA 8831	$-134.71	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.06	$134.71
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.06	$131.65
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.06	$128.59
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.06	$125.53
07/02/2008	BILL	AMOS GARTH W	$122.47	$122.47
03/18/2008	PAYMENT	AMOS GARTH W CHECK BANK: 94*176 NUM: 146	$-127.32	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.89	$127.32
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.89	$124.43
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.89	$121.54
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.89	$118.65
07/09/2007	BILL	AMOS GARTH W	$115.76	$115.76
05/04/2007	PAYMENT	WALKER JENNIFER CASH	$-122.61	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.79	$122.61
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.79	$119.82
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.79	$117.03
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.79	$114.24
07/12/2006	BILL	AMOS GARTH W OR	$111.45	$111.45
05/30/2006	PAYMENT	AMOS GARTH CREDIT: D BANK: CREDIT CARD NUM: VISA 8204	$-214.44	$0.00
05/08/2006	PENALTY	Publication & Sale Costs	$100.00	$214.44
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.60	$114.44
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.60	$111.84
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.60	$109.24
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.60	$106.64
07/15/2005	BILL	AMOS GARTH W OR	$104.04	$104.04
05/12/2005	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA	$-112.33	$0.00
05/12/2005	AMENDMENT	paid before publication	$-97.50	$112.33
05/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$112.33	$209.83
05/12/2005	VOID	AMOS GARTH W OR CREDIT: D BANK: CREDIT CARD NUM: VISA	$-112.33	$97.50
05/09/2005	PENALTY	Publication & Sale Costs	$97.50	$209.83
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.55	$112.33
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.55	$109.78
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.55	$107.23
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.55	$104.68
07/12/2004	BILL	AMOS GARTH W OR	$102.13	$102.13
03/19/2004	PAYMENT	AMOS GARTH W CHECK BANK: 94-176 NUM: 1058	$-110.60	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$2.51	$110.60
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.51	$108.09
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.51	$105.58
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.51	$103.07
07/23/2003	BILL	AMOS GARTH W OR	$100.56	$100.56
10/18/2002	PAYMENT	AMOS GARTH CHECK BANK: 94¡176 NUM: 1087	$-113.82	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.80	$113.82
07/03/2002	BILL	AMOS GARTH W OR	$111.02	$111.02
07/13/2001	PAYMENT	AMOS GARTH W OR CHECK BANK: 94*7074 NUM: 665	$-148.35	$0.00
07/06/2001	BILL	AMOS GARTH W OR	$148.35	$148.35
01/25/2001	PAYMENT	AMOS GARTH W OR CHECK BANK: 94*7074 NUM: 596	$-129.16	$0.00
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.04	$129.16
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.04	$125.12
09/01/2000	PAYMENT	AMOS GARTH W CHECK BANK: 94-7074 NUM: 524	$-40.59	$121.08
07/13/2000	BILL	AMOS GARTH W OR	$161.67	$161.67
03/24/2000	PAYMENT	WALKER JENNIFER CASH	$-52.50	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.77	$52.50
01/13/2000	PAYMENT	WALKER JENNIFER CHECK BANK: 11-7000 NUM: 1149	$-47.73	$47.73
10/12/1999	PAYMENT	WALKER JENNIFER W CHECK BANK: 11-7000 NUM: 1089	$-47.73	$95.46
08/24/1999	PAYMENT	WALKER JENNIFER M CHECK BANK: 11-7000 NUM: 1044	$-48.02	$143.19
07/22/1999	BILL	MADLER GLENN R & MELINDA D	$191.21	$191.21
02/22/1999	PAYMENT	MADLER GLENN R & MELINDA D CHECK	$-56.50	$0.00
01/05/1999	PAYMENT	MADLER GLENN R & MELINDA D CHECK	$-56.50	$56.50
09/21/1998	PAYMENT	MADLER GLENN R & MELINDA D CHECK	$-56.50	$113.00
08/07/1998	PAYMENT	MADLER GLENN R & MELINDA D CHECK	$-56.53	$169.50
07/15/1998	BILL	MADLER GLENN R & MELINDA D	$226.03	$226.03

Tax Account MH001105

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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