Tax Account MH001431

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Owners

LUCERO BILLIE LUREE
3022 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001431
Account Type	Personal Property
Location	4200 MASLONA DR #96
Balance	$0.00
Currently Due	$0.00

Account ID

MH001431

Account Type

Personal Property

Location

4200 MASLONA DR #96

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$172.32
Total	$172.32
Paid	$172.32
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

$172.32

Total

$172.32

Paid

$172.32

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	$43.32	$0.00	$43.32	$43.32	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.58	$0.00	$159.58	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$147.76	$3.69	$151.45	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$143.17	$0.00	$143.17	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$140.63	$0.00	$140.63	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$137.08	$0.00	$137.08	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$133.87	$0.00	$133.87	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GOODALE BILLIE LUCERO CREDIT CC 9236	$-172.32	$0.00
07/08/2024	BILL	LUCERO BILLIE LUREE	$172.32	$172.32
08/22/2023	PAYMENT	LUCERO BILLIE/GOODALE SHANE CHECK 144	$-159.58	$0.00
07/06/2023	BILL	LUCERO BILLIE LUREE	$159.58	$159.58
10/11/2022	PAYMENT	LUCERO BILLIE LUREE CASH	$-73.88	$0.00
10/11/2022	PAYMENT	LUCERO BILLIE LUREE CASH	$-77.57	$73.88
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.69	$151.45
07/08/2022	BILL	LUCERO BILLIE LUREE	$147.76	$147.76
07/29/2021	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: PNP DEBIT 2436	$-143.17	$0.00
07/09/2021	BILL	SMOCK MICHAEL OR ELIZABETH	$143.17	$143.17
07/20/2020	PAYMENT	SMOCK CARMEN CREDIT: D NUM: MSTR 3784	$-140.63	$0.00
07/13/2020	BILL	SMOCK MICHAEL OR ELIZABETH	$140.63	$140.63
12/13/2019	PAYMENT	SMOCK MICHAEL OR ELIZABETH CASH	$-68.54	$0.00
10/04/2019	PAYMENT	SMOCK, ELIZABETH CASH	$-34.27	$68.54
08/13/2019	PAYMENT	SMOCK ELIZABETH CASH	$-34.27	$102.81
07/03/2019	BILL	SMOCK MICHAEL OR ELIZABETH	$137.08	$137.08
07/30/2018	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: MCARD 9664	$-133.87	$0.00
07/10/2018	BILL	SMOCK MICHAEL OR ELIZABETH	$133.87	$133.87
08/10/2017	PAYMENT	CARMEN SMOCK CREDIT: D NUM: VISA 4073	$-132.99	$0.00
07/12/2017	BILL	SMOCK MICHAEL OR ELIZABETH	$132.99	$132.99
08/01/2016	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: DEBIT 7849	$-130.73	$0.00
07/13/2016	BILL	SMOCK MICHAEL OR ELIZABETH	$130.73	$130.73
03/16/2016	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: VISA 4073	$-31.95	$0.00
01/11/2016	PAYMENT	SMOCK ELIZABETH CASH	$-31.95	$31.95
07/27/2015	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: DEBIT 7849	$-63.92	$63.90
07/06/2015	BILL	SMOCK MICHAEL OR ELIZABETH	$127.82	$127.82
08/26/2014	PAYMENT	SMOCK CARMEN CREDIT: D NUM: VISA 7849	$-124.10	$0.00
07/01/2014	BILL	SMOCK MICHAEL OR ELIZABETH	$124.10	$124.10
03/07/2014	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: DEBIT 7849	$-30.65	$0.00
12/27/2013	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: DEBIT 7849	$-30.65	$30.65
10/08/2013	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: DEBIT 7849	$-30.65	$61.30
08/28/2013	PAYMENT	SMOCK CARMEN CREDIT: D NUM: VISA 7849	$-30.65	$91.95
07/09/2013	BILL	SMOCK MICHAEL OR ELIZABETH	$122.60	$122.60
03/11/2013	PAYMENT	SMOCK ELIZABETH CASH	$-29.76	$0.00
01/14/2013	PAYMENT	SMOCK CARMEN CREDIT: D NUM: VISA 4221	$-29.76	$29.76
10/10/2012	PAYMENT	SMOCK ELIZABETH CREDIT: D NUM: VISA 4221	$-29.76	$59.52
08/29/2012	PAYMENT	SMOCK, CARMEN CASH	$-29.76	$89.28
07/16/2012	BILL	SMOCK MICHAEL OR ELIZABETH	$119.04	$119.04
02/27/2012	PAYMENT	SMOCK, CARMEN CREDIT: D NUM: VISA 4221	$-28.89	$0.00
02/27/2012	ADJUSTMENT	posted as cash...pb NUM: VISA 4221	$28.89	$28.89
02/24/2012	VOID	SMOCK CARMEN CASH NUM: VISA 4221	$-28.89	$0.00
01/03/2012	PAYMENT	SMOCK MICHAEL OR ELIZABETH CREDIT: D NUM: 4221	$-28.89	$28.89
09/23/2011	PAYMENT	SMOCK ELIZABETH CASH	$-28.89	$57.78
08/26/2011	PAYMENT	SMOCK ELIZABETH CASH	$-31.79	$86.67
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.89	$118.46
07/12/2011	BILL	SMOCK MICHAEL OR ELIZABETH	$115.57	$115.57
08/27/2010	PAYMENT	SMOCK ELIZABETH CHECK NUM: 4472	$-92.28	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.39	$92.28
07/07/2010	BILL	SMOCK MICHAEL OR ELIZABETH	$83.89	$83.89
08/27/2009	PAYMENT	SMOCK CARMEN CHECK BANK: 94*7074 NUM: 4378	$-82.30	$0.00
07/13/2009	BILL	SMOCK MICHAEL OR ELIZABETH	$82.30	$82.30
08/28/2008	PAYMENT	SMOCK MICHAEL OR ELIZABETH CHECK BANK: 94*7074 NUM: 4259	$-75.82	$0.00
07/02/2008	BILL	SMOCK MICHAEL OR ELIZABETH	$75.82	$75.82
08/20/2007	PAYMENT	SMOCK MICHAEL OR ELIZABETH CREDIT: D BANK: DEBIT CARD NUM: 4221	$-73.60	$0.00
07/09/2007	BILL	SMOCK MICHAEL OR ELIZABETH	$73.60	$73.60
08/22/2006	PAYMENT	SMOCK ELIZABETH CASH	$-71.51	$0.00
08/11/2006	AMENDMENT	this MH rec'd the 3% cap	$-1.93	$71.51
07/12/2006	BILL	SMOCK MICHAEL OR ELIZABETH	$73.44	$73.44
08/22/2005	PAYMENT	SMOCK MICHAEL OR ELIZABETH CASH	$-68.60	$0.00
07/15/2005	BILL	SMOCK MICHAEL OR ELIZABETH	$68.60	$68.60
05/04/2005	PAYMENT	SMOCK MICHAEL OR ELIZABETH CASH	$-90.35	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.21	$90.35
07/12/2004	BILL	SMOCK MICHAEL OR ELIZABETH	$82.14	$82.14
09/09/2003	PAYMENT	SMOCK MIKE CHECK BANK: 15¡800 NUM: M.O.	$-83.40	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.58	$83.40
07/23/2003	BILL	SMOCK MICHAEL OR ELIZABETH	$75.82	$75.82
05/16/2003	PAYMENT	SMOCK CARMEN CASH	$-90.20	$0.00
05/16/2003	AMENDMENT	paid before publication	$-71.00	$90.20
05/07/2003	PENALTY	Publication & Sale Costs	$71.00	$161.20
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.20	$90.20
07/03/2002	BILL	SMOCK MICHAEL OR ELIZABETH	$82.00	$82.00
06/21/2002	PAYMENT	SMOCK CARMEN CHECK BANK: 88-1055 NUM: 64241314	$-120.88	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$2.74	$120.88
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.74	$118.14
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$2.74	$115.40
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.77	$112.66
07/06/2001	BILL	SMOCK MICHAEL OR ELIZABETH	$109.89	$109.89
06/22/2001	PAYMENT	SMOCK CARMEN CASH	$-130.11	$0.00
06/18/2001	ADJUSTMENT	Insufficient Funds Check BANK: 94*7074 NUM: 2822	$130.11	$130.11
06/12/2001	VOID	SMOCK MICHAEL OR ELIZABETH CHECK BANK: 94*7074 NUM: 2822	$-130.11	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.95	$130.11
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.95	$127.16
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.95	$124.21
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.98	$121.26
07/13/2000	BILL	SMOCK MICHAEL OR ELIZABETH	$118.28	$118.28
05/11/2000	PAYMENT	SMOCK MICHAEL OR CARMEN CHECK BANK: 94-7074 NUM: 2119	$-37.18	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.38	$37.18
01/04/2000	PAYMENT	SMOCK MICHAEL OR ELIZABETH CHECK BANK: 94-204 NUM: 1775	$-33.80	$33.80
09/24/1999	PAYMENT	SMOCK MICHAEL & CARMEN CHECK BANK: 94-204 NUM: 1750	$-33.80	$67.60
08/16/1999	PAYMENT	SMOCK MICHAEL OR ELIZABETH CHECK BANK: 91-119 NUM: 1646	$-34.03	$101.40
07/22/1999	BILL	SMOCK MICHAEL OR ELIZABETH	$135.43	$135.43
04/22/1999	PAYMENT	SMOCK MICHAEL OR ELIZABETH CHECK	$-194.36	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$3.94	$194.36
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$3.94	$190.42
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$3.94	$186.48
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$3.94	$182.54
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.00	$178.60
07/15/1998	BILL	SMOCK MICHAEL OR ELIZABETH	$157.60	$157.60

Tax Account MH001431

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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