Tax Account MH001409

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Owners

KELLER PAULINE
PO BOX 301
WINNEMUCCA, NV 89446

Account Summary

Account ID	MH001409
Account Type	Personal Property
Location	6840 GERMAIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH001409

Account Type

Personal Property

Location

6840 GERMAIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$497.10
Total	$497.10
Paid	$497.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$497.10

Total

$497.10

Paid

$497.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.10	$0.00	$125.10	$125.10	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$496.57	$0.00	$496.57	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$482.11	$0.00	$482.11	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$500.17	$0.00	$500.17	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$529.11	$0.00	$529.11	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$546.48	$0.00	$546.48	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$566.57	$0.00	$566.57	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	KELLER PAULINE CHECK 5760	$-497.10	$0.00
07/08/2024	BILL	KELLER PAULINE	$497.10	$497.10
07/31/2023	PAYMENT	KELLER PAULINE CHECK 5742	$-496.57	$0.00
07/06/2023	BILL	KELLER PAULINE	$496.57	$496.57
07/18/2022	PAYMENT	KELLER, PAULINE CHECK NUM: 5727	$-482.11	$0.00
07/08/2022	BILL	KELLER PAULINE	$482.11	$482.11
07/15/2021	PAYMENT	KELLER PAULINE CHECK NUM: 5704	$-500.17	$0.00
07/09/2021	BILL	KELLER PAULINE	$500.17	$500.17
07/20/2020	PAYMENT	KELLER, PAULINE CHECK NUM: 5656	$-529.11	$0.00
07/13/2020	BILL	KELLER PAULINE	$529.11	$529.11
07/11/2019	PAYMENT	KELLER PAULINE CHECK NUM: 5627	$-546.48	$0.00
07/03/2019	BILL	KELLER PAULINE	$546.48	$546.48
07/19/2018	PAYMENT	KELLER, PAULINE CHECK NUM: 5679	$-566.57	$0.00
07/10/2018	BILL	KELLER PAULINE	$566.57	$566.57
07/21/2017	PAYMENT	KELLER, PAULINE CHECK NUM: 5576	$-596.18	$0.00
07/12/2017	BILL	KELLER PAULINE	$596.18	$596.18
07/25/2016	PAYMENT	KELLER, PAULINE CHECK NUM: 5442	$-631.26	$0.00
07/13/2016	BILL	KELLER PAULINE	$631.26	$631.26
07/15/2015	PAYMENT	KELLER PAULINE CHECK NUM: 5396	$-646.92	$0.00
07/06/2015	BILL	KELLER PAULINE	$646.92	$646.92
08/12/2014	PAYMENT	KELLER, PAULINE CHECK NUM: 5343	$-680.96	$0.00
07/28/2014	BILL	KELLER PAULINE	$680.96	$680.96
09/06/2011	PAYMENT	WHITE ALAN B & JANICE K TRUSTE CHECK NUM: 2305	$-127.70	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.12	$127.70
07/12/2011	BILL	ROCKY MEADOWS LAND & INVESTMEN	$124.58	$124.58
05/27/2011	PAYMENT	JANICE K WHITE CHECK NUM: 2265	$-319.09	$0.00
05/10/2011	PENALTY	Publication & Sale Costs	$160.00	$319.09
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.62	$159.09
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.62	$155.47
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.62	$151.85
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.62	$148.23
07/07/2010	BILL	ROCKY MEADOWS LAND & INVESTMEN	$144.61	$144.61
02/12/2010	PAYMENT	NIELSEN M ARLOW CHECK NUM: 2875	$-170.86	$0.00
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.97	$170.86
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.97	$166.89
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.98	$162.92
07/13/2009	BILL	ROCKY MEADOWS LAND & INVESTMEN	$158.94	$158.94
03/30/2009	PAYMENT	AA FARMS CHECK BANK: 94*7074 NUM: 7088	$-50.09	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.55	$50.09
12/29/2008	PAYMENT	ROCKY MEADOWS LAND & INVESTMEN CHECK BANK: 31*5 NUM: 150	$-45.54	$45.54
09/29/2008	PAYMENT	ROCKY MEADOWS LAND & INVESTMEN CHECK BANK: 31*5 NUM: 149	$-45.54	$91.08
08/07/2008	PAYMENT	ROCKY MEADOWS LAND & INVESTMEN CHECK BANK: 31*5 NUM: 147	$-45.54	$136.62
07/02/2008	BILL	ROCKY MEADOWS LAND & INVESTMEN	$182.16	$182.16
12/21/2007	PAYMENT	NIELSEN, M ARLOW OR KELLI L CHECK BANK: 94 72 NUM: 4925	$-94.06	$0.00
09/27/2007	PAYMENT	JANICE K WHITE CHECK BANK: 31*5 NUM: 1324	$-47.03	$94.06
08/08/2007	PAYMENT	ROCKY MEADOWS RANCH, LLC CHECK BANK: 31 5 NUM: 3018	$-47.04	$141.09
07/09/2007	BILL	ROCKY MEADOWS LAND & INVESTMEN	$188.13	$188.13
03/07/2007	PAYMENT	ROCKY MEADOWS LAND & INVESTMEN CHECK BANK: 31*5 NUM: 142	$-49.46	$0.00
01/04/2007	PAYMENT	ROCKY MEADOWS RANCH LLC CHECK BANK: 31 5 NUM: 2977	$-49.46	$49.46
09/28/2006	PAYMENT	ROCKY MEADOWS LAND & INVESTMEN CHECK BANK: 31*5 NUM: 2871	$-49.46	$98.92
08/23/2006	PAYMENT	ROCKY MEADOWS LAND & INVESTMEN CHECK BANK: 31*5 NUM: 137	$-49.48	$148.38
07/12/2006	BILL	ROCKY MEADOWS LAND & INVESTMEN	$197.86	$197.86
08/04/2005	PAYMENT	ROCKY MEADOWS LAND & INVESTMEN CHECK BANK: 315 NUM: 131	$-201.62	$0.00
07/15/2005	BILL	ROCKY MEADOWS LAND & INVESTMEN	$201.62	$201.62
09/23/2004	PAYMENT	SP & H CORP. CHECK BANK: 96-659 NUM: 2714	$-217.24	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.30	$217.24
07/12/2004	BILL	HOYAL JEFFREY	$211.94	$211.94
08/26/2003	PAYMENT	HOYAL JEFFREY/S P & H CORP CASH	$-182.85	$0.00
07/23/2003	BILL	HOYAL JEFFREY	$182.85	$182.85
05/10/2002	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3744488	$-220.08	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.00	$220.08
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.00	$215.08
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.00	$210.08
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.02	$205.08
07/06/2001	BILL	SPETH CYNTHIA OR BRYAN	$200.06	$200.06
05/11/2001	PAYMENT	SPETH CYNTHIA OR BRYAN CASH	$-171.03	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.18	$171.03
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.18	$165.85
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.18	$160.67
09/15/2000	PAYMENT	SPETH CYNTHIA OR BRYAN CASH	$-57.31	$155.49
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.21	$212.80
07/13/2000	BILL	SPETH CYNTHIA OR BRYAN	$207.59	$207.59
05/16/2000	PAYMENT	SPETH BRYAN CASH	$-198.30	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.01	$198.30
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.01	$192.29
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.01	$186.28
09/07/1999	PAYMENT	SPETH CYNTHIA OR BRYAN CASH	$-66.44	$180.27
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.04	$246.71
07/22/1999	BILL	SPETH CYNTHIA OR BRYAN	$240.67	$240.67
04/02/1999	PAYMENT	SPETH CYNTHIA OR BRYAN CREDIT: B	$-221.85	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$6.18	$221.85
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$6.18	$215.67
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$6.18	$209.49
10/15/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.00	$203.31
09/03/1998	PAYMENT	SPETH CYNTHIA OR BRYAN CASH	$-74.00	$185.31
07/16/1998	BILL	SPETH CYNTHIA OR BRYAN	$259.31	$259.31

Tax Account MH001409

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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