Tax Account MH001407

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Owners

ADAMS EDWARD G OR HELEN
PO BOX 1334
WINNEMUCCA, NV 89445

SECURITY PACIFIC HOUSING

Account Summary

Account ID	MH001407
Account Type	Personal Property
Location	4200 MASLONA DR #98
Balance	$0.00
Currently Due	$0.00

Account ID

MH001407

Account Type

Personal Property

Location

4200 MASLONA DR #98

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.46
Total	$136.01
Paid	$136.01
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

$129.46

Total

$136.01

Paid

$136.01

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	$33.46	$3.35	$33.46	$36.81	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.20	$32.00	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$125.70	$0.00	$125.70	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$122.04	$0.00	$122.04	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$118.48	$0.00	$118.48	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$115.02	$0.00	$115.02	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$111.67	$0.00	$111.67	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$108.79	$0.00	$108.79	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	PNP PNP - 168548727	$-64.00	$0.00
11/14/2024	PAYMENT	PNP PNP - 165874587	$-72.01	$64.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$136.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.35	$132.81
07/08/2024	BILL	ADAMS EDWARD G OR HELEN	$129.46	$129.46
01/02/2024	PAYMENT	PNP PNP - 148714294	$-62.00	$0.00
08/10/2023	PAYMENT	EDWARD G OR HELEN ADAMS ACH PNP 140702724	$-63.70	$62.00
07/06/2023	BILL	ADAMS EDWARD G OR HELEN	$125.70	$125.70
01/10/2023	PAYMENT	MOUNTAIN DESERT MOBILE HOME PRK CHECK 114	$-61.02	$0.00
08/15/2022	PAYMENT	PNP PNP - 119304044	$-30.51	$61.02
08/15/2022	PAYMENT	PNP PNP - 119303322	$-30.51	$91.53
07/08/2022	BILL	ADAMS EDWARD G OR HELEN	$122.04	$122.04
01/03/2022	PAYMENT	ADAMS, EDWARD CREDIT: D BANK: PNP INTERNET NUM: 106176852	$-59.24	$0.00
08/17/2021	PAYMENT	ADAMS, EDWARD CREDIT: D BANK: PNP INTERNET NUM: 98876412	$-59.24	$59.24
07/09/2021	BILL	ADAMS EDWARD G OR HELEN	$118.48	$118.48
01/06/2021	PAYMENT	ADAMS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 813297	$-57.50	$0.00
10/06/2020	PAYMENT	ADAMS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 183189	$-28.75	$57.50
08/19/2020	PAYMENT	ADAMS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 942366	$-28.77	$86.25
07/13/2020	BILL	ADAMS EDWARD G OR HELEN	$115.02	$115.02
12/30/2019	PAYMENT	ADAMS EDWARD CREDIT: D NUM: DEBIT 0697	$-55.82	$0.00
10/07/2019	PAYMENT	ADAMS EDWARD CREDIT: D NUM: DEBIT 0697	$-27.91	$55.82
08/19/2019	PAYMENT	ADAMS, EDWARD G CREDIT: D NUM: DEBIT 0697	$-27.94	$83.73
07/03/2019	BILL	ADAMS EDWARD G OR HELEN	$111.67	$111.67
01/04/2019	PAYMENT	ADAMS, EDWARD CHECK NUM: 173	$-54.38	$0.00
08/20/2018	PAYMENT	ADAMS, EDWARD CHECK NUM: 163	$-54.41	$54.38
07/10/2018	BILL	ADAMS EDWARD G OR HELEN	$108.79	$108.79
08/31/2017	PAYMENT	ADAMS, EDWARD CHECK NUM: 139	$-107.64	$0.00
07/12/2017	BILL	ADAMS EDWARD G OR HELEN	$107.64	$107.64
08/15/2016	PAYMENT	ADAMS EDWARD CHECK NUM: 120	$-106.10	$0.00
07/13/2016	BILL	ADAMS EDWARD G OR HELEN	$106.10	$106.10
08/05/2015	PAYMENT	ADAMS, EDWARD G CHECK NUM: 303	$-103.00	$0.00
07/06/2015	BILL	ADAMS EDWARD G OR HELENN	$103.00	$103.00
08/18/2014	PAYMENT	ADAMS EDWARD G CHECK NUM: 229	$-99.99	$0.00
07/01/2014	BILL	ADAMS EDWARD G OR HELENN	$99.99	$99.99
08/15/2013	PAYMENT	ADAMS EDWARD G CHECK NUM: 144	$-97.09	$0.00
07/09/2013	BILL	ADAMS EDWARD G OR HELENN	$97.09	$97.09
08/17/2012	PAYMENT	ADAMS EDWARD G CHECK NUM: 220	$-94.25	$0.00
07/16/2012	BILL	ADAMS EDWARD G OR HELENN	$94.25	$94.25
08/15/2011	PAYMENT	ADAMS, EDWARD CHECK NUM: 10274	$-91.50	$0.00
07/12/2011	BILL	ADAMS EDWARD G OR HELENN	$91.50	$91.50
08/18/2010	PAYMENT	ADAMS EDWARD CHECK NUM: 10134	$-91.04	$0.00
07/07/2010	BILL	ADAMS EDWARD G OR HELENN	$91.04	$91.04
08/20/2009	PAYMENT	ADAMS, EDWARD CHECK BANK: 94 7074 NUM: 09973	$-88.39	$0.00
07/13/2009	BILL	ADAMS EDWARD G OR HELENN	$88.39	$88.39
08/20/2008	PAYMENT	ADAMS EDWARD G CHECK BANK: 94*7074 NUM: 9811	$-85.82	$0.00
07/02/2008	BILL	ADAMS EDWARD G OR HELENN	$85.82	$85.82
08/20/2007	PAYMENT	ADAMS EDWARD G CHECK BANK: 94*7074 NUM: 9727	$-83.31	$0.00
07/09/2007	BILL	ADAMS EDWARD G OR HELENN	$83.31	$83.31
08/02/2006	PAYMENT	ADAMS, EDWARD CHECK BANK: 94 7074 NUM: 9625	$-80.93	$0.00
07/12/2006	BILL	ADAMS EDWARD G OR HELENN	$80.93	$80.93
08/03/2005	PAYMENT	ADAMS EDWARD G CHECK BANK: 94 7074 NUM: 9508	$-78.57	$0.00
07/15/2005	BILL	ADAMS EDWARD G OR HELENN	$78.57	$78.57
08/27/2004	PAYMENT	ADAMS EDWARD CHECK BANK: 94*7074 NUM: 9377	$-96.27	$0.00
07/12/2004	BILL	ADAMS EDWARD G OR HELENN	$96.27	$96.27
08/22/2003	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94-7074 NUM: 9096	$-88.71	$0.00
07/23/2003	BILL	ADAMS EDWARD G OR HELENN	$88.71	$88.71
08/15/2002	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94¡7074 NUM: 8589	$-96.92	$0.00
07/03/2002	BILL	ADAMS EDWARD G OR HELENN	$96.92	$96.92
03/05/2002	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94*7074 NUM: 8371	$-33.13	$0.00
01/09/2002	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94-7074 NUM: 885	$-33.13	$33.13
10/02/2001	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94*7074 NUM: 8127	$-33.13	$66.26
08/21/2001	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94*7074 NUM: 8060	$-33.33	$99.39
07/06/2001	BILL	ADAMS EDWARD G OR HELENN	$132.72	$132.72
03/06/2001	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94*7074 NUM: 7815	$-35.81	$0.00
01/03/2001	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94*7074 NUM: 7736	$-35.81	$35.81
10/03/2000	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94*7074 NUM: 7610	$-35.81	$71.62
09/01/2000	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94-7074 NUM: 7554	$-36.20	$107.43
07/13/2000	BILL	ADAMS EDWARD G OR HELENN	$143.63	$143.63
03/09/2000	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94-204 NUM: 7325	$-41.24	$0.00
01/04/2000	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94-204 NUM: 7233	$-41.24	$41.24
10/07/1999	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94-204 NUM: 7110	$-41.24	$82.48
08/16/1999	PAYMENT	ADAMS EDWARD G OR HELENN CHECK BANK: 94-204 NUM: 7028	$-41.49	$123.72
07/22/1999	BILL	ADAMS EDWARD G OR HELENN	$165.21	$165.21
03/01/1999	PAYMENT	ADAMS EDWARD G OR HELENN CHECK	$-48.35	$0.00
01/04/1999	PAYMENT	ADAMS EDWARD G OR HELENN CHECK	$-48.35	$48.35
10/05/1998	PAYMENT	ADAMS EDWARD G OR HELENN CHECK	$-48.35	$96.70
08/14/1998	PAYMENT	ADAMS EDWARD G OR HELENN CHECK	$-48.37	$145.05
07/15/1998	BILL	ADAMS EDWARD G OR HELENN	$193.42	$193.42

Tax Account MH001407

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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