Tax Account MH001359

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Owners

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

Account Summary

Account ID	MH001359
Account Type	Personal Property
Location	800 E FOURTH ST #1 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001359

Account Type

Personal Property

Location

800 E FOURTH ST #1
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.33
Total	$132.33
Paid	$132.33
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

$132.33

Total

$132.33

Paid

$132.33

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	$33.33	$0.00	$33.33	$33.33	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.48	$0.00	$128.48	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$124.75	$0.00	$124.75	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$121.12	$0.00	$121.12	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$118.72	$0.00	$118.72	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$114.59	$8.59	$123.18	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$111.83	$11.20	$123.03	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	WARN PROPERTIES LLC CHECK 5316	$-132.33	$0.00
07/08/2024	BILL	WARN PROPERTIES-800 SERIES LLC	$132.33	$132.33
07/24/2023	PAYMENT	WARN PROPERTIES, LLC CHECK 5072	$-128.48	$0.00
07/06/2023	BILL	WARN PROPERTIES-800 SERIES LLC	$128.48	$128.48
07/27/2022	PAYMENT	WARN PROPERTTIES LLC CHECK NUM: 4828	$-124.75	$0.00
07/08/2022	BILL	WARN PROPERTIES-800 SERIES LLC	$124.75	$124.75
07/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4543	$-121.12	$0.00
07/09/2021	BILL	WARN PROPERTIES-800 SERIES LLC	$121.12	$121.12
07/17/2020	PAYMENT	WESTERN TRAILER LODGE CHECK NUM: 4277	$-118.72	$0.00
07/13/2020	BILL	WARN TODD OR JOLINDA	$118.72	$118.72
03/03/2020	PAYMENT	WARN, JOLINDA & TODD CHECK NUM: 7975	$-60.14	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.86	$60.14
12/09/2019	PAYMENT	GALVAN JOSE CREDIT: D NUM: DEBIT 0320	$-63.04	$57.28
12/09/2019	ADJUSTMENT	posted incorrectly...pb NUM: DEBIT 0320	$63.04	$120.32
12/09/2019	ADJUSTMENT	posted incorrectly...pb NUM: DEBIT 0320	$57.28	$57.28
12/06/2019	VOID	GALVAN JOSE CREDIT: D NUM: DEBIT 0320	$-57.28	$0.00
12/06/2019	VOID	GALVAN JOSE CREDIT: D NUM: DEBIT 0320	$-63.04	$57.28
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.86	$120.32
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.87	$117.46
07/03/2019	BILL	GALVAN JOSE	$114.59	$114.59
05/03/2019	PAYMENT	GALVAN, JOSE M CREDIT: D NUM: DEBIT 0320	$-30.75	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.80	$30.75
01/31/2019	PAYMENT	GALVAN JOSE CASH	$-32.28	$27.95
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.80	$60.23
11/30/2018	PAYMENT	GALVAN, JOSE CASH	$-60.00	$57.43
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.80	$117.43
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.80	$114.63
07/10/2018	BILL	GALVAN JOSE	$111.83	$111.83
02/20/2018	PAYMENT	GALVAN JOSE CASH	$-58.13	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.77	$58.13
08/04/2017	PAYMENT	GALVAN JOSE CASH	$-55.39	$55.36
07/12/2017	BILL	GALVAN JOSE	$110.75	$110.75
08/26/2016	PAYMENT	GALVAN JOSE M CREDIT: D NUM: VISA 2426	$-112.71	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.75	$112.71
07/13/2016	BILL	RODRIGUEZ GLORIA/NOE CRUZ-LOPE	$109.96	$109.96
12/15/2015	PAYMENT	GALVAN, JOSE M CREDIT: D NUM: DEBIT 2426	$-112.10	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.67	$112.10
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.67	$109.43
07/06/2015	BILL	RODRIGUEZ GLORIA/NOE CRUZ-LOPE	$106.76	$106.76
04/16/2015	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7494	$-114.01	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.59	$114.01
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.59	$111.42
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.59	$108.83
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.59	$106.24
07/01/2014	BILL	RODRIGUEZ GLORIA/NOE CRUZ-LOPE	$103.65	$103.65
04/28/2014	PAYMENT	GALVAN, JOSE CASH	$-55.34	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.52	$55.34
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.52	$52.82
11/08/2013	PAYMENT	MENDOZA GEORGE CASH	$-27.67	$50.30
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.52	$77.97
09/23/2013	PAYMENT	MENDOZA GEORGE CASH	$-27.69	$75.45
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.52	$103.14
07/09/2013	BILL	RODRIGUEZ GLORIA/NOE CRUZ-LOPE	$100.62	$100.62
08/03/2012	PAYMENT	RODRIGUEZ GLORIA CASH	$-97.67	$0.00
07/16/2012	BILL	RODRIGUEZ GLORIA/NOE CRUZ-LOPE	$97.67	$97.67
08/08/2011	PAYMENT	RODRIGUEZ GLORIA CASH	$-94.83	$0.00
07/12/2011	BILL	RODRIGUEZ GLORIA/NOE CRUZ-LOPE	$94.83	$94.83
08/09/2010	PAYMENT	RODRIGUEZ GLORIA CASH	$-96.10	$0.00
07/07/2010	BILL	RODRIGUEZ GLORIA/NOE CRUZ-LOPE	$96.10	$96.10
08/07/2009	PAYMENT	RODRIGUEZ GLORIA/NOE CRUZ-LOPE CASH	$-94.13	$0.00
07/13/2009	BILL	RODRIGUEZ GLORIA/NOE CRUZ-LOPE	$94.13	$94.13
08/11/2008	PAYMENT	RODRIGUEZ GLORIA CASH	$-92.64	$0.00
07/02/2008	BILL	RODRIGUEZ GLORIA/NOE CRUZ-LOPE	$92.64	$92.64
07/16/2007	PAYMENT	RODRIGUEZ GLORIA/NOE CRUZ-LOPE CASH	$-79.34	$0.00
07/09/2007	BILL	RODRIGUEZ GLORIA/NOE CRUZ-LOPE	$79.34	$79.34
09/07/2006	PAYMENT	RODRIGUEZ, GLORIA CASH	$-84.80	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.71	$84.80
07/12/2006	BILL	DUNDAS ROBERT OR MARILYN	$77.09	$77.09
08/05/2005	PAYMENT	DUNDAS ROBERT OR MARILYN CHECK BANK: 947074 NUM: 5759	$-74.65	$0.00
07/15/2005	BILL	DUNDAS ROBERT OR MARILYN	$74.65	$74.65
07/28/2004	PAYMENT	DUNDAS ROBERT OR MARILYN CHECK BANK: 94¡7074 NUM: 5567	$-90.98	$0.00
07/12/2004	BILL	DUNDAS ROBERT OR MARILYN	$90.98	$90.98
07/28/2003	PAYMENT	DUNDAS ROBERT B OR MARILYN R CHECK BANK: 94¡7074 NUM: 5348	$-83.90	$0.00
07/23/2003	BILL	DUNDAS ROBERT OR MARILYN	$83.90	$83.90
07/16/2002	PAYMENT	DUNDAS ROBERT OR MARILYN CHECK BANK: 94-7074 NUM: 5114	$-91.44	$0.00
07/03/2002	BILL	DUNDAS ROBERT OR MARILYN	$91.44	$91.44
07/20/2001	PAYMENT	DUNDAS ROBERT OR MARILYN CHECK BANK: 94*7074 NUM: 4900	$-124.63	$0.00
07/06/2001	BILL	DUNDAS ROBERT OR MARILYN	$124.63	$124.63
07/28/2000	PAYMENT	DUNDAS ROBERT OR MARILYN CHECK BANK: 94-204 NUM: 4674	$-134.75	$0.00
07/13/2000	BILL	DUNDAS ROBERT OR MARILYN	$134.75	$134.75
08/02/1999	PAYMENT	DUNDAS ROBERT OR MARILYN CHECK BANK: 91-119 NUM: 4444	$-154.82	$0.00
07/22/1999	BILL	DUNDAS ROBERT OR MARILYN	$154.82	$154.82
07/22/1998	PAYMENT	DUNDAS ROBERT OR MARILYN CHECK	$-181.03	$0.00
07/15/1998	BILL	DUNDAS ROBERT OR MARILYN	$181.03	$181.03

Tax Account MH001359

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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